Total spending
34.95 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
17.36 Mn.
353 purchases
Offline purchases
340,119 RON
21 purchases
Tenders
17.25 Mn.
8 procedures · 9 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
50.7%
17.70 Mn. of 34.95 Mn. without a tender
National median: 33.4%
Ranked 836 of 4,323
HHI
1,322
0 of 1 markets concentrated
National median: 1,961
Ranked 2,305 of 3,055
In county context: 0.27% of everything spent in DÂMBOVIȚA county · Ranked 60 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 59; the other 47 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 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 6,174,464 | 6,174,464 | 17.7% | 2 |
| 2 | AZALEEA CONSTRUCT SRL CUI: 40112011 | 4,616,083 | — | — | 4,616,083 | 13.2% | 17 |
| 3 | ALFAVAR HOLDING SRL CUI: 34763589 | 719,810 | — | 2,180,155 | 2,899,965 | 8.3% | 27 |
| 4 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | — | 2,180,155 | 2,180,155 | 6.2% | 1 |
| 5 | CRISWORLD SRL CUI: 18916010 | — | — | 2,180,155 | 2,180,155 | 6.2% | 1 |
| 6 | NICO ANI MAI CONSTRUCT SRL CUI: 38595518 | 1,121,045 | 258,600 | 497,593 | 1,877,238 | 5.4% | 6 |
| 7 | GENIUME SIC COMPANY SRL CUI: 43998509 | 1,149,250 | — | — | 1,149,250 | 3.3% | 11 |
| 8 | ROM AGREGATE SUD IMPEX SRL CUI: 35766516 | — | — | 1,042,932 | 1,042,932 | 3.0% | 1 |
| 9 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | — | — | 1,042,932 | 1,042,932 | 3.0% | 1 |
| 10 | LITTLE BIG PROJECTS SRL CUI: 47395349 | 761,560 | — | — | 761,560 | 2.2% | 1 |
The share is taken of the 34.95 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 |
|---|---|---|---|---|
| DA41259467 | ELECTRO VOX SRL CUI: 1355788 | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA41186699 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 15.09.2026 | 880 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41068770 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 01.09.2026 | 3,520 |
| Contract object: audit energetic iluminat public - ghid afm | ||||
| DA41068688 | FM INTERMED SRL CUI: 30728260 | 71328000-3 | 28.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic | ||||
| DA41068713 | FM INTERMED SRL CUI: 30728260 | 79411000-8 | 28.08.2026 | 27,900 |
| Contract object: consultanta implementare proiect | ||||
| DA41068564 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 28.08.2026 | 36,845 |
| Contract object: dali si documentatie suport obtinere avize | ||||
| DA41068512 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 28.08.2026 | 19,633 |
| Contract object: proiect tehnic si asitenta tehnica | ||||
| DA41066037 | EPGAGRI GROUP SRL CUI: 37910587 | 79411000-8 | 27.08.2026 | 38,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41061553 | URBAN MARKET SRL CUI: 23574479 | 37535200-9 | 27.08.2026 | 28,916 |
| Contract object: set echipamente de joaca ljwz106 | ||||
| DA41047805 | URBAN MARKET SRL CUI: 23574479 | 37535200-9 | 25.08.2026 | 28,916 |
| Contract object: set echipamente de joaca ljwz106 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670855 | ENESCU SRL CUI: 932667 | 44410000-7 | 29.01.2026 | 604 |
| Contract object: piese reparatii hidrofor | ||||
| DAN2505326 | SIGN 4 YOU SRL CUI: 22378792 | 22462000-6 | 14.07.2025 | 960 |
| Contract object: panou alimentare apa | ||||
| DAN2502698 | SUNENERGY SISTEM SRL CUI: 47437665 | 30125110-5 | 10.07.2025 | 4,411 |
| Contract object: consumabile primarie | ||||
| DAN2502660 | ENESCU SRL CUI: 932667 | 15800000-6 | 10.07.2025 | 6,440 |
| Contract object: produse alimentare | ||||
| DAN2502659 | ENESCU SRL CUI: 932667 | 15800000-6 | 10.07.2025 | 6,707 |
| Contract object: produse alimentare | ||||
| DAN2502655 | ENESCU SRL CUI: 932667 | 15800000-6 | 10.07.2025 | 5,891 |
| Contract object: produse alimentare | ||||
| DAN2502648 | ENESCU SRL CUI: 932667 | 31440000-2 | 10.07.2025 | 428 |
| Contract object: produse intretinere camin batrani | ||||
| DAN2502603 | ENESCU SRL CUI: 932667 | 44621200-1 | 10.07.2025 | 761 |
| Contract object: produse intretinere camin batrani | ||||
| DAN2502584 | COSTIMAR SRL CUI: 11462439 | 39831240-0 | 10.07.2025 | 7,332 |
| Contract object: produse curatenie | ||||
| DAN2502534 | ENESCU SRL CUI: 932667 | 15800000-6 | 10.07.2025 | 3,893 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123115 | procedura simplificata | 45232150-8 | 21.07.2025 | 6,540,465 |
| Contract object: infiintare retea de alimentare cu apa in comuna uliesti, jud. dambovita - proiectare si executie | ||||
| SCNA1109054 | procedura simplificata | 39100000-3 | 14.08.2024 | 408,700 |
| Contract object: achizitie mobilier in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din comuna uliesti, finanat prin pnrr | ||||
| SCNA1106500 | procedura simplificata | 45222110-3 | 28.06.2024 | 2,085,864 |
| Contract object: infiintare centru de colectare selectiva prin aport voluntar in comuna uliesti, judetul dambovita | ||||
| SCNA1106490 | procedura simplificata | 30213100-6 | 28.06.2024 | 532,225 |
| Contract object: achizitie echipamente tic pentru proiectul modernizarea prin dotari materiale a unitatilor de invatamant din comuna uliesti, in comuna uliesti, judetul dambovita, proiect finantat prin pnrr, componenta c15 - educatie | ||||
| SCNA1060795 | procedura simplificata | 45210000-2 | 08.11.2021 | 711,010 |
| Contract object: executie lucrari si furnizare dotari pentru proiectul infiintare cresa in comuna uliesti, judetul dambovita | ||||
| SCNA1060793 | procedura simplificata | 45233120-6 | 08.11.2021 | 5,878,395 |
| Contract object: asfaltare drumuri de interes local in comuna uliesti, judetul dambovita | ||||
| SCNA1060791 | procedura simplificata | 45214100-1 | 08.11.2021 | 497,593 |
| Contract object: executie lucrari si furnizare dotari pentru proiectul extindere, reabilitare si modernizare gradinita uliesti, in comuna uliesti, judetul dambovita | ||||
| SCNA1060790 | procedura simplificata | 45233120-6 | 08.11.2021 | 592,138 |
| Contract object: modernizare dc77g in comuna uliesti, jud. dambovita - proiectare si executie | ||||
- 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/4280450/api/v1/authorities/4280450/spend/api/v1/authorities/4280450/scores/api/v1/authorities/4280450/benchmarks/api/v1/authorities/4280450/county/api/v1/red-flags/by-authority/4280450/api/v1/authorities/4280450/years/api/v1/authorities/4280450/cpv/api/v1/authorities/4280450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders