Total spending
75.80 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
15.03 Mn.
1,308 purchases
Offline purchases
148,672 RON
81 purchases
Tenders
60.62 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
20.0%
15.18 Mn. of 75.80 Mn. without a tender
National median: 33.4%
Ranked 3,392 of 4,323
HHI
2,063
0 of 1 markets concentrated
National median: 1,961
Ranked 1,434 of 3,055
In county context: 0.58% of everything spent in DÂMBOVIȚA county · Ranked 24 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 131; the other 119 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 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 21,542,011 | 21,542,011 | 28.4% | 1 |
| 2 | TERMOLANG SRL CUI: 12915163 | — | — | 9,676,743 | 9,676,743 | 12.8% | 1 |
| 3 | ADISS SA CUI: 3359107 | — | — | 9,676,743 | 9,676,743 | 12.8% | 1 |
| 4 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 8,996,998 | 8,996,998 | 11.9% | 1 |
| 5 | D&D INSTAL SRL CUI: 21236641 | — | — | 3,850,528 | 3,850,528 | 5.1% | 1 |
| 6 | LANDMANIA SRL CUI: 25479767 | 903,461 | — | 2,325,000 | 3,228,461 | 4.3% | 19 |
| 7 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 2,319,647 | 2,319,647 | 3.1% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,666,195 | — | — | 1,666,195 | 2.2% | 2 |
| 9 | ENERGO ELECTRIC SRL CUI: 25517429 | 1,171,496 | — | — | 1,171,496 | 1.5% | 7 |
| 10 | PRO REGIO CONSULTING SRL CUI: 23972121 | 844,200 | — | — | 844,200 | 1.1% | 28 |
The share is taken of the 75.80 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 |
|---|---|---|---|---|
| DA41293602 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72212900-8 | 29.09.2026 | 12,000 |
| Contract object: servicii actualizare nomemclatura stradala conform hc, servicii implementare nomenclatura stradala | ||||
| DA41273590 | CSIKI TOURS SRL CUI: 6668751 | 90460000-9 | 28.09.2026 | 910 |
| Contract object: vidanjare | ||||
| DA41267829 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||
| DA41267800 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41257024 | TRANSPORT LOCAL SA CUI: 1219301 | 60140000-1 | 24.09.2026 | 12,600 |
| Contract object: transport de persoane | ||||
| DA41239609 | TECHNO PRO SRL CUI: 11430542 | 34913000-0 | 22.09.2026 | 62 |
| Contract object: ax transmisie | ||||
| DA41222001 | VERES COMPUTERS SRL CUI: 36103244 | 30125110-5 | 21.09.2026 | 738 |
| Contract object: tonere pentru imprimante | ||||
| DA41214920 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66514110-0 | 18.09.2026 | 34,964 |
| Contract object: casco | ||||
| DA41187624 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 15.09.2026 | 15,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare | ||||
| DA41147595 | TRODAT SRL CUI: 3969148 | 30192153-8 | 10.09.2026 | 157 |
| Contract object: pachet stampile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857933 | MONOCASSION SRL CUI: 42584630 | 71631000-0 | 18.09.2026 | 455 |
| Contract object: itp | ||||
| DAN2855380 | MONOCASSION SRL CUI: 42584630 | 71630000-3 | 16.09.2026 | 182 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2837066 | POGACEAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 26336528 | 98390000-3 | 21.08.2026 | 2,300 |
| Contract object: servicii de dirigintie - electrice | ||||
| DAN2791976 | MONOCASSION SRL CUI: 42584630 | 71631000-0 | 29.06.2026 | 149 |
| Contract object: servicii itp | ||||
| DAN2771700 | INCZE A ALBERT INTREPRINDERE INDIVIDUALA CUI: 27389580 | 50800000-3 | 04.06.2026 | 1,420 |
| Contract object: schimb radiator | ||||
| DAN2759293 | COPY PLUS SERVICE SRL CUI: 6668530 | 79521000-2 | 19.05.2026 | 450 |
| Contract object: servicii de listare-copiere documente-pug | ||||
| DAN2701455 | INCZE A ALBERT INTREPRINDERE INDIVIDUALA CUI: 27389580 | 98390000-3 | 11.03.2026 | 400 |
| Contract object: servicii vulcanizare | ||||
| DAN2671932 | ROLL PRODCOMIMPEX SRL CUI: 1208841 | 42113150-0 | 30.01.2026 | 281 |
| Contract object: ulej 15w40 | ||||
| DAN2628499 | POGACEAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 26336528 | 71520000-9 | 12.12.2025 | 1,700 |
| Contract object: servicii diriginte de santier - electrice | ||||
| DAN2586787 | ROLL PRODCOMIMPEX SRL CUI: 1208841 | 09211400-5 | 24.10.2025 | 372 |
| Contract object: ulei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127286 | procedura simplificata | 45233120-6 | 03.11.2025 | 8,996,998 |
| Contract object: executie lucrari pentru proiectul asfaltare de drumuri comunale si strazi in comuna craciunesti, judetul mures | ||||
| CAN1131456 | licitatie deschisa | 39100000-3 | 13.08.2024 | 682,064 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna craciunesti | ||||
| CAN1127007 | licitatie deschisa | 30000000-9 | 28.05.2024 | 576,275 |
| Contract object: furnizare echipamente it pentru proiectulmodernizarea infrastructurii educationale sia dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna craciunesti | ||||
| SCNA1102219 | procedura simplificata | 45210000-2 | 16.04.2024 | 2,319,647 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna craciunesti | ||||
| SCNA1060198 | procedura simplificata | 45221110-6 | 27.10.2021 | 750,000 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru obiectivul de investitie pod peste raul niraj, situat in localitatea ciba, comuna craciunesti | ||||
| SCNA1059749 | procedura simplificata | 45232400-6 | 19.10.2021 | 19,353,486 |
| Contract object: ,, executie lucrari pentru investitia: canalizare menajera si statie de epurare in comuna craciunesti - etapa ii - lucrari ramase de executat; | ||||
| SCNA1040386 | procedura simplificata | 45233222-1 | 30.07.2020 | 1,950,000 |
| Contract object: proiectare si executie pentru obiectul de investitii ,,largire si asfaltare drum comunal dc65 km3+300-k7+800, judetul mures-etapa i km 4+430-km 8+005 | ||||
| SCNA1040378 | procedura simplificata | 45232400-6 | 30.07.2020 | 3,850,528 |
| Contract object: executia lucrarilor de constructii a retelei publice de apa uzata in localitatile ciba si nicolesti in cadrul proiectului canalizare menajera si statie de epurare in comunca craciunesti, judetul mures - etapa i - lucrari ramase de executat | ||||
| SCNA1039395 | procedura simplificata | 45210000-2 | 10.07.2020 | 597,559 |
| Contract object: executia lucrarilor de constructie baza sportiva si agrement in localitatea craciunesti in cadrul proiectului ,,amenajare baza sportiva si agrement in localitatea craciunesti, judetul mures | ||||
| SCNA1012344 | procedura simplificata | 45232400-6 | 11.02.2019 | 21,542,011 |
| Contract object: ,,proiectare si executie pentru investitia: canalizare menajera si statie de epurare in comuna craciunesti, jud. mures | ||||
- 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/4323187/api/v1/authorities/4323187/spend/api/v1/authorities/4323187/scores/api/v1/authorities/4323187/benchmarks/api/v1/authorities/4323187/county/api/v1/red-flags/by-authority/4323187/api/v1/authorities/4323187/years/api/v1/authorities/4323187/cpv/api/v1/authorities/4323187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders