Total spending
19.93 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
10.46 Mn.
320 purchases
Offline purchases
687,667 RON
12 purchases
Tenders
8.78 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in OLT county · Ranked 111 of 415 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 64; the other 52 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,043,845 | — | — | 3,043,845 | 15.3% | 38 |
| 2 | PRAGOSA ROMANIA SRL CUI: 21732840 | 218,685 | — | 1,990,020 | 2,208,705 | 11.1% | 3 |
| 3 | ZPP BETON GRUP SRL CUI: 4495603 | 84,129 | — | 1,931,595 | 2,015,724 | 10.1% | 3 |
| 4 | DONNA SRL CUI: 14499696 | 175,412 | — | 1,590,226 | 1,765,638 | 8.9% | 3 |
| 5 | CONI SRL CUI: 1310859 | — | — | 1,666,234 | 1,666,234 | 8.4% | 1 |
| 6 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 15,343 | — | 1,104,676 | 1,120,019 | 5.6% | 3 |
| 7 | INFOBIT CONSULT SRL CUI: 22871277 | 783,686 | — | — | 783,686 | 3.9% | 30 |
| 8 | MOLBAK PROIECT SRL CUI: 35056055 | 730,530 | — | — | 730,530 | 3.7% | 7 |
| 9 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | 621,000 | — | — | 621,000 | 3.1% | 5 |
| 10 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | 405,695 | 186,668 | — | 592,363 | 3.0% | 4 |
The share is taken of the 19.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41206025 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 45343100-4 | 17.09.2026 | 15,343 |
| Contract object: lucrari suplimentare aferente receptiei la terminarea lucrarilor gradinita bolovani | ||||
| DA41125513 | AVIGEO SRL CUI: 915550 | 44175000-7 | 09.09.2026 | 120 |
| Contract object: panou de informare 0.5x0.7 m | ||||
| DA41116811 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | 55524000-9 | 04.09.2026 | 70,377 |
| Contract object: servicii de catering , pachet alimentar pentru elevii scolii cornatelu pnms | ||||
| DA41109603 | COLUMNA FILM STUDIO SRL CUI: 16610773 | 79342200-5 | 03.09.2026 | 1,500 |
| Contract object: productie material informativ audio-video | ||||
| DA41061227 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 27.08.2026 | 3,500 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41045564 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 25.08.2026 | 1,491 |
| Contract object: reparatie dacia logan | ||||
| DA41008476 | OPREA ADRIAN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 48131523 | 39298700-4 | 21.08.2026 | 2,000 |
| Contract object: placheta de cristal | ||||
| DA40874146 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 23.07.2026 | 941 |
| Contract object: verificare stingator | ||||
| DA40815385 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45233142-6 | 14.07.2026 | 112,139 |
| Contract object: lucrari suplimentare de reparatii drum asfaltat dc 41 - dc53 in comuna cornatelu, judet dambovita | ||||
| DA40806621 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 13.07.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169303 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | 55520000-1 | 25.04.2024 | 186,668 |
| Contract object: servicii de catering pentru scoala gimnaziala cornatelu | ||||
| DAN2122361 | ELADA SRL CUI: 4448636 | 39160000-1 | 28.02.2024 | 254,700 |
| Contract object: achizitie mobilier scolar pnrr c15 | ||||
| DAN2033076 | LUXURY COS AMBIENT SRL CUI: 41385516 | 45453000-7 | 30.10.2023 | 36,253 |
| Contract object: lucrari de reparatii in vederea obtinerii autorizatiei de securitate la incendiu pentru scoala gimnaziala cornatelu corp b | ||||
| DAN2003149 | AIM MAPPING DESIGN SRL CUI: 40271343 | 71335000-5 | 21.09.2023 | 4,000 |
| Contract object: servicii de intocmire studii de teren | ||||
| DAN1944347 | EMERGENTA SRL CUI: 3564586 | 39831200-8 | 22.06.2023 | 2,484 |
| Contract object: materiale de curatenie | ||||
| DAN1944337 | EMERGENTA SRL CUI: 3564586 | 45259000-7 | 22.06.2023 | 329 |
| Contract object: reparatii curente | ||||
| DAN1770604 | TDS IZOWOOD SOFT SRL CUI: 37953057 | 45450000-6 | 10.10.2022 | 106,972 |
| Contract object: lucrari reparatii si amenajare la interior | ||||
| DAN1770583 | GALF CONAUDIT SRL CUI: 34984270 | 79212000-3 | 10.10.2022 | 15,000 |
| Contract object: servicii de audit | ||||
| DAN1770511 | GAPA GROUP SRL CUI: 4411785 | 79341000-6 | 10.10.2022 | 8,403 |
| Contract object: servicii de publicitate | ||||
| DAN1386335 | ANDRALEX MILTRANS SRL CUI: 38904095 | 14210000-6 | 22.12.2020 | 54,000 |
| Contract object: furnizare agregate balastiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115713 | procedura simplificata | 45210000-2 | 03.01.2025 | 737,676 |
| Contract object: renovare energetica moderata scoala generala sat alunisu, comuna cornatelu, judetul dambovita | ||||
| SCNA1114957 | procedura simplificata | 45210000-2 | 11.12.2024 | 367,000 |
| Contract object: reabilitare moderata gradinita bolovani deal, comuna cornatelu, judetul dambovita | ||||
| SCNA1113009 | procedura simplificata | 85200000-1 | 31.10.2024 | 156,000 |
| Contract object: concesionarea serviciului pentru gestionarea cainilor fara stapan, com. cornatelu, jud. dambovita | ||||
| SCNA1112978 | procedura simplificata | 45210000-2 | 31.10.2024 | 573,665 |
| Contract object: reabilitare moderata scoala primara sat bolovani, comuna cornatelu, judetul dambovita | ||||
| SCNA1103687 | procedura simplificata | 45210000-2 | 13.05.2024 | 1,016,561 |
| Contract object: reabilitare moderata a sediului primariei din comuna cornatelu, sat cornatelu, judetul dambovita | ||||
| SCNA1100392 | procedura simplificata | 30213100-6 | 12.03.2024 | 342,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei cornatelu, judet dambovita - scoala gimnaziala cornatelu | ||||
| SCNA1098408 | procedura simplificata | 45221110-6 | 30.01.2024 | 1,931,595 |
| Contract object: construire pod rutier peste paraul ilfov, sat bolovani, comuna cornatelu, judetul dambovita | ||||
| SCNA1095897 | procedura simplificata | 45233120-6 | 29.11.2023 | 1,990,020 |
| Contract object: modernizare strazi sat corni si alunisu, comuna cornatelu, judetul dambovita | ||||
| SCNA1003763 | procedura simplificata | 45233120-6 | 03.09.2018 | 1,666,234 |
| Contract object: asfaltare si modernizare drumuri locale, comuna cornatelu, judetul dambovita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4280299/api/v1/authorities/4280299/spend/api/v1/authorities/4280299/scores/api/v1/authorities/4280299/benchmarks/api/v1/authorities/4280299/county/api/v1/red-flags/by-authority/4280299/api/v1/authorities/4280299/years/api/v1/authorities/4280299/cpv/api/v1/authorities/4280299/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders