Total spending
393.00 Mn.
390 suppliers · spent between 2018 and 2026
Direct purchases
57.02 Mn.
2,029 purchases
Offline purchases
971,290 RON
209 purchases
Tenders
335.01 Mn.
58 procedures · 69 contracts
Single-bidder rate
45.6%
68 lots
National rate: 40.9%
Ranked 2,351 of 5,138
DSI index
14.8%
57.99 Mn. of 393.00 Mn. without a tender
National median: 33.4%
Ranked 3,698 of 4,323
HHI
1,564
1 of 6 markets concentrated
National median: 1,961
Ranked 1,995 of 3,055
In county context: 3.01% of everything spent in DÂMBOVIȚA county · Ranked 5 of 387 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 146; the other 134 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 | MOTRIS COMPANY SRL CUI: 18672047 | 1,669,869 | — | 68,493,307 | 70,163,176 | 17.9% | 19 |
| 2 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 42,924,745 | 42,924,745 | 10.9% | 4 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | 876,469 | — | 37,408,778 | 38,285,247 | 9.7% | 3 |
| 4 | MARISTAR COM SRL CUI: 22579117 | — | — | 26,469,366 | 26,469,366 | 6.7% | 3 |
| 5 | CONI SRL CUI: 1310859 | — | — | 16,478,787 | 16,478,787 | 4.2% | 2 |
| 6 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | — | — | 13,617,104 | 13,617,104 | 3.5% | 3 |
| 7 | TANID SPEED TRANS SRL CUI: 29270711 | — | — | 11,919,147 | 11,919,147 | 3.0% | 1 |
| 8 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 9,891,250 | 9,891,250 | 2.5% | 1 |
| 9 | ROCONSULT PROIECT SRL CUI: 37121699 | 9,185,850 | — | — | 9,185,850 | 2.3% | 78 |
| 10 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 7,238,892 | 7,238,892 | 1.8% | 1 |
The share is taken of the 393.00 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 |
|---|---|---|---|---|
| DA41284795 | LIN IMPEX SRL CUI: 6581069 | 45317000-2 | 30.09.2026 | 30,992 |
| Contract object: racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural | ||||
| DA41279623 | DADY S LAND SRL CUI: 27872753 | 30192000-1 | 29.09.2026 | 6,004 |
| Contract object: produse de papetarie | ||||
| DA41279936 | WEBTRADE MARKETING SRL CUI: 28555370 | 34351100-3 | 28.09.2026 | 5,233 |
| Contract object: anvelope microbuze scolare | ||||
| DA41255852 | SMART HOME SOLUTION SRL CUI: 54700909 | 45310000-3 | 28.09.2026 | 27,000 |
| Contract object: racorduri si bransamente utilitati proiecte prsm 2021 - 2027 si pnrr - cablare el. 3 blocuri sociale | ||||
| DA41270397 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 71322000-1 | 25.09.2026 | 27,000 |
| Contract object: racorduri si bransamente utilitati proiecte prsm2021-2027 si pnrr -gaze asezamant cultural | ||||
| DA41267319 | BUG AUTO GIM SRL CUI: 44576243 | 42124100-5 | 25.09.2026 | 2,950 |
| Contract object: cap de bara complet cu bieleta directie si piulite stg/drp buldoexcavator new holand lb95 | ||||
| DA41235135 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 22.09.2026 | 87 |
| Contract object: switch tp-link gigabit ls108g, 8 porturi | ||||
| DA41230657 | AYMING SMART SRL CUI: 43950187 | 79418000-7 | 22.09.2026 | 90,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru atribuire unui contract de lucrari | ||||
| DA41229553 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50000000-5 | 21.09.2026 | 8,409 |
| Contract object: montaj traseu extragere aer viciat - gradinita nr. 2 | ||||
| DA41215135 | PROEX INSTAL CONSULTING SRL CUI: 36670168 | 71323100-9 | 18.09.2026 | 230,000 |
| Contract object: servicii proiectare - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare en. elec | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604262 | ARGUMENTUL CULTURAL SRL CUI: 31928984 | 79341000-6 | 14.11.2025 | 300 |
| Contract object: anunt presa | ||||
| DAN2604191 | ARGUMENTUL CULTURAL SRL CUI: 31928984 | 79341000-6 | 14.11.2025 | 600 |
| Contract object: anunt presa proiect investitii in infrastructur verde albastra | ||||
| DAN2600067 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 10.11.2025 | 14,052 |
| Contract object: lot 3-material de testare psihologica-cabinete psihopedagogice componenta 3-proiect dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul pucioasa, judetul dambovita | ||||
| DAN2600051 | COMTELEPREST SATELIT SRL CUI: 25685589 | 31518300-3 | 10.11.2025 | 150 |
| Contract object: lampa iluminat | ||||
| DAN2600047 | INSEDO SRL CUI: 2523367 | 35821000-5 | 10.11.2025 | 1,500 |
| Contract object: drapel | ||||
| DAN2600041 | ROGAMA SRL CUI: 940066 | 31518600-6 | 10.11.2025 | 2,471 |
| Contract object: proiector led | ||||
| DAN2600037 | ROGAMA SRL CUI: 940066 | 44617000-8 | 10.11.2025 | 2,647 |
| Contract object: urna mobila | ||||
| DAN2600029 | PARC HOTELS SA CUI: 4381986 | 55110000-4 | 10.11.2025 | 1,210 |
| Contract object: servicii cazare | ||||
| DAN2600025 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.11.2025 | 13,788 |
| Contract object: carburant | ||||
| DAN2600023 | VALAHIA REBORN SRL CUI: 45744779 | 55300000-3 | 10.11.2025 | 3,413 |
| Contract object: servicii masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056409 | procedura simplificata | 45214100-1 | 10.09.2026 | 13,891,958 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr. 2 din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona | ||||
| SCNA1057014 | procedura simplificata | 45214100-1 | 01.09.2026 | 5,917,089 |
| Contract object: proiectare si executie lucrari pentru proiectul eficientizarea energetica a gradinitei cu program prelungit micul print pucioasa | ||||
| CAN1157373 | licitatie deschisa | 34928400-2 | 28.08.2026 | 1,527,745 |
| Contract object: furnizare dotari in cadrul proiectului sistem inteligent de management urban in orasul pucioasa, judetul dambovita - etapa i, cod proiect: c10i1.2-842 | ||||
| SCNA1136423 | procedura simplificata | 34144900-7 | 27.08.2026 | 396,694 |
| Contract object: furnizarea unui numar de 4 (patru) autovehicule electrice noi, in cadrul proiectului achizitie autovehicule electrice, prin programul afm privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2025-2030 | ||||
| SCNA1124423 | procedura simplificata | 45211000-9 | 20.08.2026 | 20,423,667 |
| Contract object: executie lucrari pentru proiectul construire locuinte pentru tineri in orasul pucioasa, judetul dambovita, cod proiect c10-i2-122 | ||||
| SCNA1136053 | procedura simplificata | 45210000-2 | 17.08.2026 | 7,616,997 |
| Contract object: executie lucrari pentru proiectul modernizare si reabilitare centru cultural european pucioasa | ||||
| CAN1172627 | licitatie deschisa | 33100000-1 | 10.08.2026 | 7,888,250 |
| Contract object: achizitie echipamente medicale in cadrul proiectului: dotarea ambulatoriului integrat al spitalului orasenesc pucioasa, cod smis 332122 | ||||
| SCNA1124895 | procedura simplificata | 45000000-7 | 19.05.2026 | 5,981,980 |
| Contract object: executie lucrari pentru proiectul imbunatatirea eficientei energetice a blocurilor 1, 2 si 3, strada avram iancu, oras pucioasa, judet dambovita, cod smis 325052 | ||||
| CAN1164447 | licitatie deschisa | 45112700-2 | 17.03.2026 | 16,505,291 |
| Contract object: executie lucrari pentru proiectul operatiuni de regenerare urbana in orasul pucioasa, cod smis 334064 | ||||
| SCNA1129970 | procedura simplificata | 45214100-1 | 23.01.2026 | 11,563,565 |
| Contract object: executie lucrari pentru proiectul construire cresa in orasul pucioasa, cod smis 329025 | ||||
- 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/4280302/api/v1/authorities/4280302/spend/api/v1/authorities/4280302/scores/api/v1/authorities/4280302/benchmarks/api/v1/authorities/4280302/county/api/v1/red-flags/by-authority/4280302/api/v1/authorities/4280302/years/api/v1/authorities/4280302/cpv/api/v1/authorities/4280302/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders