Total spending
78.50 Mn.
408 suppliers · spent between 2018 and 2026
Direct purchases
21.59 Mn.
1,602 purchases
Offline purchases
566,598 RON
478 purchases
Tenders
56.34 Mn.
35 procedures · 39 contracts
Single-bidder rate
46.4%
28 lots
National rate: 40.9%
Ranked 2,284 of 5,138
DSI index
28.2%
22.15 Mn. of 78.50 Mn. without a tender
National median: 33.4%
Ranked 2,703 of 4,323
HHI
1,621
0 of 2 markets concentrated
National median: 1,961
Ranked 1,929 of 3,055
In county context: 0.60% of everything spent in DÂMBOVIȚA county · Ranked 23 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 149; the other 137 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 | POTENTIAL CONS SRL CUI: 8928505 | — | — | 12,054,816 | 12,054,816 | 15.4% | 1 |
| 2 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 12,054,816 | 12,054,816 | 15.4% | 1 |
| 3 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 6,359,226 | 6,359,226 | 8.1% | 1 |
| 4 | MATE GREEN ENERGY SRL CUI: 29522118 | — | — | 6,359,226 | 6,359,226 | 8.1% | 1 |
| 5 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 5,365,404 | 5,365,404 | 6.8% | 1 |
| 6 | NOSFILS SRL CUI: 17106384 | — | — | 3,844,198 | 3,844,198 | 4.9% | 1 |
| 7 | CONI SRL CUI: 1310859 | — | — | 3,173,373 | 3,173,373 | 4.0% | 1 |
| 8 | ALGO ROAD COMPANY SRL CUI: 9156381 | — | — | 2,064,321 | 2,064,321 | 2.6% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,986,325 | 12,640 | — | 1,998,965 | 2.5% | 19 |
| 10 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 1,638,988 | — | — | 1,638,988 | 2.1% | 13 |
The share is taken of the 78.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295961 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 696 |
| Contract object: servicii telecomunicatii televizune | ||||
| DA41279471 | TRANE ROMANIA SRL CUI: 15928982 | 50730000-1 | 28.09.2026 | 4,400 |
| Contract object: mentenanta centrala tratare aer cta | ||||
| DA41278381 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 72540000-2 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni pentru primaria orasului fieni | ||||
| DA41276683 | KONE ASCENSORUL SA CUI: 24387592 | 50750000-7 | 28.09.2026 | 5,520 |
| Contract object: intretinere lunara ascensor kone-12 luni | ||||
| DA41275491 | ASEL SRL CUI: 5842778 | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||
| DA41276114 | ASEL SRL CUI: 5842778 | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||
| DA41268824 | OFFICE & MORE SRL CUI: 18560868 | 42512510-6 | 28.09.2026 | 152 |
| Contract object: registru intrare iesire, chitantier, foi parcurs persoane | ||||
| DA41269146 | OFFICE & MORE SRL CUI: 18560868 | 30199000-0 | 28.09.2026 | 109 |
| Contract object: dezinfectant maini, dezinfectant suprafete, biclosol, reg consultatii - cabinete medicale scolare | ||||
| DA41260403 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 24.09.2026 | 6,335 |
| Contract object: servicii de telecomunicatii - centru de zi | ||||
| DA41257822 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 24.09.2026 | 4,682 |
| Contract object: rechizite si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716897 | MIERCAN I ION MIERCAN INTREPRINDERE FAMILIALA CUI: 23728969 | 50116500-6 | 31.03.2026 | 600 |
| Contract object: servicii vulcanizare | ||||
| DAN2716843 | DANGER SRL CUI: 3180747 | 15800000-6 | 31.03.2026 | 240 |
| Contract object: covrigi | ||||
| DAN2716811 | STRICT EBI SRL CUI: 16470475 | 15321000-4 | 31.03.2026 | 350 |
| Contract object: sucuri | ||||
| DAN2715763 | GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA CUI: 27356760 | 15800000-6 | 30.03.2026 | 153 |
| Contract object: mandarine | ||||
| DAN2715729 | VULCAN BD SRL CUI: 940180 | 15800000-6 | 30.03.2026 | 1,044 |
| Contract object: produse alimentare | ||||
| DAN2715721 | EVENT FENCE ACTIVE SRL CUI: 30937305 | 55300000-3 | 30.03.2026 | 1,081 |
| Contract object: meniu | ||||
| DAN2714684 | ANTO MAG SRL CUI: 46295244 | 31522000-1 | 27.03.2026 | 1,008 |
| Contract object: gardulet decorativ | ||||
| DAN2714664 | GHENCEA GABRIELA-ADRIANA INTREPRINDERE INDIVIDUALA CUI: 42725675 | 03121210-0 | 27.03.2026 | 1,225 |
| Contract object: coroana flori si bucete flori | ||||
| DAN2714621 | VULCAN BD SRL CUI: 940180 | 15981100-9 | 27.03.2026 | 701 |
| Contract object: apa si produse alimentare | ||||
| DAN2712649 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 25.03.2026 | 32 |
| Contract object: ulei ruris | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130865 | procedura simplificata | 45214200-2 | 25.09.2026 | 12,718,453 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea liceului aurel rainu din orasul fieni, str. republicii, nr. 28 | ||||
| SCNA1068400 | procedura simplificata | 45000000-7 | 03.09.2026 | 3,844,198 |
| Contract object: executia lucrarilor pentru realizarea obiectivului infiintare centru de zi pentru persoane varstnice in orasul fieni. judetul dambovita(por 2014-2020) | ||||
| SCNA1122994 | procedura simplificata | 30232110-8 | 17.07.2025 | 18,695 |
| Contract object: achizitia de echipamente si resurse tehnologice digitale pentru laboratoare de informatica din 3 unitati de invatamant preuniversitar din orasul fieni: gradinita cu program prelungit dumbrava minunata fieni, scoala gimnaziala diaconu coresi fieni si liceul aurel rainu fieni: lotul 1: echipamente tic/digitale - 1 laborator de informatica - pentru scoala gimnaziala diaconu coresi fieni | ||||
| SCNA1079220 | procedura simplificata | 45000000-7 | 15.05.2025 | 24,109,632 |
| Contract object: executie lucrari la obiectivul de investitii reabilitarea, extinderea si modernizarea scolii gimnaziale diaconu coresi, oras fieni, judet dambovita | ||||
| CAN1142220 | negociere fara publicare prealabila | 39100000-3 | 28.03.2025 | 19,000 |
| Contract object: achizitie de mobilier, materiale didactice - 1 cabinet scolar - cabinet de geografie, pentru liceul aurel rainu fieni - lotul 9 | ||||
| CAN1142399 | negociere fara publicare prealabila | 71410000-5 | 25.02.2025 | 410,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism aferent orasului fieni | ||||
| CAN1142221 | negociere fara publicare prealabila | 39100000-3 | 23.02.2025 | 32,160 |
| Contract object: achizitie de mobilier, materiale didactice - 1 cabinet scolar - cabinet de asistenta psihopedagogica - pentru liceul aurel rainu fieni- lotul 11 | ||||
| CAN1142219 | negociere fara publicare prealabila | 39100000-3 | 23.02.2025 | 27,995 |
| Contract object: achizitie de mobilier, materiale didactice - 1 cabinet scolar - cabinet de asistenta psihopedagogica, pentru scoala gimnaziala diaconu coresi fieni - lotul 6 | ||||
| CAN1142218 | negociere fara publicare prealabila | 39100000-3 | 23.02.2025 | 29,000 |
| Contract object: achizitie de mobilier si materiale didactice - 1 cabinet scolar - cabinet de asistenta psihopedagogica, pentru gradinita cu program prelungit dumbrava minunata fieni, - lotul 3 | ||||
| CAN1142217 | negociere fara publicare prealabila | 39180000-7 | 23.02.2025 | 81,395 |
| Contract object: achizitie de mobilier si materiale didactice - 3 laboratoare de stiinte (fizica, chimie, biologie) - pentru liceul aurel rainu fieni - lotul 2 | ||||
- 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/4280310/api/v1/authorities/4280310/spend/api/v1/authorities/4280310/scores/api/v1/authorities/4280310/benchmarks/api/v1/authorities/4280310/county/api/v1/red-flags/by-authority/4280310/api/v1/authorities/4280310/years/api/v1/authorities/4280310/cpv/api/v1/authorities/4280310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders