Total spending
59.20 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
17.40 Mn.
510 purchases
Offline purchases
43,000 RON
1 purchases
Tenders
41.75 Mn.
18 procedures · 21 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
29.5%
17.44 Mn. of 59.20 Mn. without a tender
National median: 33.4%
Ranked 2,563 of 4,323
HHI
1,843
0 of 1 markets concentrated
National median: 1,961
Ranked 1,661 of 3,055
In county context: 0.45% of everything spent in DÂMBOVIȚA county · Ranked 34 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 95; the other 83 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 | PRO DENY CONSTRUCT SRL CUI: 19112960 | 6,193,113 | — | 12,713,602 | 18,906,715 | 31.9% | 31 |
| 2 | PHOENIX IMPEX SRL CUI: 15237324 | 62,400 | — | 5,065,998 | 5,128,398 | 8.7% | 4 |
| 3 | HOLISUN SRL CUI: 14184124 | — | — | 3,828,160 | 3,828,160 | 6.5% | 1 |
| 4 | GAZMIND SRL CUI: 15902087 | — | — | 3,321,770 | 3,321,770 | 5.6% | 1 |
| 5 | DIVERSINST SRL CUI: 3730476 | — | — | 3,321,770 | 3,321,770 | 5.6% | 1 |
| 6 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | — | — | 3,210,714 | 3,210,714 | 5.4% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,330,514 | — | — | 2,330,514 | 3.9% | 48 |
| 8 | BOMACA PROIECT SRL CUI: 18241044 | 127,099 | — | 2,022,001 | 2,149,100 | 3.6% | 3 |
| 9 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 2,022,001 | 2,022,001 | 3.4% | 1 |
| 10 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,022,001 | 2,022,001 | 3.4% | 1 |
The share is taken of the 59.20 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 |
|---|---|---|---|---|
| DA41298956 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile | ||||
| DA41298892 | SICAL SRL CUI: 17365460 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabile | ||||
| DA41265098 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 25.09.2026 | 6,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41265167 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 25.09.2026 | 1,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41187234 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 16.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||
| DA41187321 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 16.09.2026 | 4,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||
| DA41090071 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 02.09.2026 | 530 |
| Contract object: piese reparatie utilaj case | ||||
| DA41040376 | AMTEL COMMUNICATION SRL CUI: 36818770 | 32323500-8 | 24.08.2026 | 24,633 |
| Contract object: extindere/ repatii sistem de supraveghere video digital ip | ||||
| DA41035275 | GEOVISIONS SRL CUI: 26115411 | 71332000-4 | 24.08.2026 | 14,000 |
| Contract object: studiu geotehnic de detaliu cu referat af: | ||||
| DA41014817 | NEXT EXPERT SRL CUI: 34166505 | 30236000-2 | 19.08.2026 | 5,236 |
| Contract object: achizitionare desktop pc + sistem de operare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1240982 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 79314000-8 | 21.02.2020 | 43,000 |
| Contract object: actualizare capitol iv sin studiul de fezabilitate infiintare sistem de distributie gaze naturale in satele niculesti, movila si ciocanari, apartinatoare comunei niculesti , judetul dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163711 | licitatie deschisa | 30211300-4 | 06.03.2026 | 3,828,160 |
| Contract object: contract de furnizare platforma integrata pentru digitalizarea comunei niculesti, in cadrul proiectului programul regional sud-muntenia 2021-2027 | ||||
| SCNA1125552 | procedura simplificata | 45214100-1 | 18.09.2025 | 2,094,930 |
| Contract object: <<eficientizarea energetica a gradinitei din comuna niculesti, sat ciocanari - faza executie lucrari>> | ||||
| SCNA1119740 | procedura simplificata | 45215120-4 | 29.04.2025 | 3,210,714 |
| Contract object: <<construire dispensar uman in comuna niculesti, judetul dambovita - faza de executie lucrari>> | ||||
| SCNA1110551 | procedura simplificata | 45214100-1 | 13.09.2024 | 1,984,092 |
| Contract object: <<reabilitare gradinita nr.1, niculesti - faza de executie lucrari>> | ||||
| SCNA1094119 | procedura simplificata | 45233140-2 | 24.10.2023 | 3,602,478 |
| Contract object: <<modernizare infrastructura rutiera in sat niculesti, comuna niculesti, judet dambovita, etapa ii - reabilitare dc159 - faza de executie lucrari>> | ||||
| SCNA1089208 | procedura simplificata | 34114400-3 | 14.07.2023 | 369,000 |
| Contract object: achizitionare microbuz pentru transport elevi in comuna niculesti, judetul dambovita | ||||
| SCNA1083993 | procedura simplificata | 45221110-6 | 20.03.2023 | 2,019,035 |
| Contract object: <<pod pe dc 159 in comuna niculesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor) si asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1081553 | procedura simplificata | 45232400-6 | 06.01.2023 | 6,066,002 |
| Contract object: <<extindere retele de canalizare etapa a ii-a in comuna niculesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor) si asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1071478 | procedura simplificata | 33140000-3 | 20.06.2022 | 73,047 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna niculesti, judetul dambovita | ||||
| CAN1072888 | licitatie deschisa | 30213200-7 | 13.02.2022 | 462,746 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si<br>dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna niculesti, 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/4280434/api/v1/authorities/4280434/spend/api/v1/authorities/4280434/scores/api/v1/authorities/4280434/benchmarks/api/v1/authorities/4280434/county/api/v1/red-flags/by-authority/4280434/api/v1/authorities/4280434/years/api/v1/authorities/4280434/cpv/api/v1/authorities/4280434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders