Total spending
48.14 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
7.96 Mn.
430 purchases
Offline purchases
269,854 RON
85 purchases
Tenders
39.92 Mn.
10 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
17.1%
8.23 Mn. of 48.14 Mn. without a tender
National median: 33.4%
Ranked 3,588 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in DÂMBOVIȚA county · Ranked 42 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 83; the other 71 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 | GROUP CONCIF SRL CUI: 14311791 | — | — | 7,992,786 | 7,992,786 | 16.6% | 2 |
| 2 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | — | — | 6,987,941 | 6,987,941 | 14.5% | 2 |
| 3 | RATELEN CONSTRUCT SRL CUI: 6834781 | 10,800 | — | 3,933,173 | 3,943,973 | 8.2% | 2 |
| 4 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 3,933,173 | 3,933,173 | 8.2% | 1 |
| 5 | PROCIVIL SRL CUI: 8965473 | — | — | 3,933,173 | 3,933,173 | 8.2% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,435,520 | — | — | 2,435,520 | 5.1% | 18 |
| 7 | BOMACA PROIECT SRL CUI: 18241044 | 16,776 | — | 2,244,830 | 2,261,606 | 4.7% | 2 |
| 8 | SEGA PROIECT 2008 SRL CUI: 23711606 | 341,143 | — | 1,776,606 | 2,117,749 | 4.4% | 4 |
| 9 | INFRA SYSTEM PROIECT SRL CUI: 25639124 | — | — | 1,776,606 | 1,776,606 | 3.7% | 1 |
| 10 | MARISTAR COM SRL CUI: 22579117 | — | — | 1,776,606 | 1,776,606 | 3.7% | 1 |
The share is taken of the 48.14 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 |
|---|---|---|---|---|
| DA41287684 | SICAL SRL CUI: 17365460 | 79311200-9 | 29.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41287401 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 29.09.2026 | 6,604 |
| Contract object: kit consumabile medicale | ||||
| DA41287504 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 39162100-6 | 29.09.2026 | 4,707 |
| Contract object: kit pachet educational | ||||
| DA41287585 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 30199000-0 | 29.09.2026 | 4,828 |
| Contract object: kit pachet domeniu social | ||||
| DA41254760 | N & L PREST COM SRL CUI: 6414656 | 30000000-9 | 24.09.2026 | 14,463 |
| Contract object: consumabile birou si echipament it | ||||
| DA41166105 | ERSOFT PROJECT SRL CUI: 35004552 | 72224000-1 | 11.09.2026 | 110,000 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||
| DA41166159 | ERSOFT PROJECT SRL CUI: 35004552 | 72224000-1 | 11.09.2026 | 46,500 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||
| DA41151003 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 37400000-2 | 10.09.2026 | 4,433 |
| Contract object: pachet echipamente sportive | ||||
| DA41094490 | APATERRA CONSULTING SRL CUI: 43904121 | 71335000-5 | 02.09.2026 | 5,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA41062741 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 27.08.2026 | 2,512 |
| Contract object: articole consumabile birou si copiator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815128 | POPDAN COM SRL CUI: 8514511 | 44500000-5 | 22.07.2026 | 2,380 |
| Contract object: achizitie diverse articole | ||||
| DAN2815120 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 22.07.2026 | 1,590 |
| Contract object: tichete sociale gradinita | ||||
| DAN2815003 | FEARLESS BEAR SRL CUI: 41445073 | 09134210-2 | 22.07.2026 | 2,475 |
| Contract object: achizitie motorina | ||||
| DAN2814997 | JUMBO ECR SRL CUI: 18921652 | 39298700-4 | 22.07.2026 | 216 |
| Contract object: achizitie diverse articole | ||||
| DAN2814977 | GOGLEA I MARIAN INTREPRINDERE INDIVIDUALA CUI: 10410741 | 39831240-0 | 22.07.2026 | 1,022 |
| Contract object: achizitie produse curatenie | ||||
| DAN2814968 | FEARLESS BEAR SRL CUI: 41445073 | 09134210-2 | 22.07.2026 | 619 |
| Contract object: achizitie motorina | ||||
| DAN2814966 | FEARLESS BEAR SRL CUI: 41445073 | 09134210-2 | 22.07.2026 | 710 |
| Contract object: achizitie motorina | ||||
| DAN2814959 | FEARLESS BEAR SRL CUI: 41445073 | 09132000-3 | 22.07.2026 | 574 |
| Contract object: achizitie benzina | ||||
| DAN2814956 | FEARLESS BEAR SRL CUI: 41445073 | 09134210-2 | 22.07.2026 | 1,651 |
| Contract object: achizitie motorina | ||||
| DAN2814870 | ROBEN SRL CUI: 13626090 | 22852000-7 | 22.07.2026 | 82 |
| Contract object: achizitie dosare plastic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128554 | procedura simplificata | 45214100-1 | 05.12.2025 | 4,743,111 |
| Contract object: executie lucrari pentru investitia construire gradinita in comuna malu cu flori, judetul dambovita | ||||
| SCNA1121701 | procedura simplificata | 45233120-6 | 18.06.2025 | 5,329,817 |
| Contract object: modernizare infrastructura rutiera pe drumurile comunale din satele malu cu flori, capu coastei, miclosanii mici, copaceni in comuna malu cu flori, judetul dambovita | ||||
| SCNA1121699 | procedura simplificata | 45232400-6 | 18.06.2025 | 15,732,690 |
| Contract object: modernizare, extindere si dotare sistem de alimentare cu apa si canalizare in comuna malu cu flori, judetul dambovita | ||||
| CAN1136072 | licitatie deschisa | 34923000-3 | 04.11.2024 | 1,598,745 |
| Contract object: furnizarea si instalarea echipamentelor hardware si software pentru asigurarea infrastructurii its / tic in vederea implementarii proiectului nr. c10 - i.1.2. -750 intitulat dezvoltarea infrastructurii its/tic in comuna malu cu flori. | ||||
| SCNA1056548 | procedura simplificata | 45214220-8 | 07.08.2024 | 4,489,661 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul modernizare, extindere si dotare scoala malu cu flori din satul malu cu flori, in comuna malu cu flori, judetul dambovita | ||||
| SCNA1095384 | procedura simplificata | 30200000-1 | 16.11.2023 | 94,414 |
| Contract object: furnizare dotari in cadrul proiectului modernizare, extindere si dotare scoala malu cu flori din satul malu cu flori, in comuna malu cu flori, judetul dambovita, cod smis 124838 - lot 2: diverse echipamente si accesorii | ||||
| SCNA1095065 | procedura simplificata | 39100000-3 | 09.11.2023 | 257,778 |
| Contract object: furnizare dotari in cadrul proiectului modernizare, extindere si dotare scoala malu cu flori din satul malu cu flori, in comuna malu cu flori, judetul dambovita, cod smis 124838 | ||||
| SCNA1084581 | procedura simplificata | 16700000-2 | 03.04.2023 | 309,000 |
| Contract object: achizitie tractor si utilaje pentru serviciul administrativ gospodaresc al comunei malu cu flori | ||||
| SCNA1069564 | procedura simplificata | 45233120-6 | 12.05.2022 | 3,304,169 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: asfaltare drumuri locale, satul miclosanii mari, comuna malu cu flori, judetul dambovita | ||||
| SCNA1006174 | procedura simplificata | 45233120-6 | 12.10.2018 | 4,059,613 |
| Contract object: imbunatatirea retelei de drumuri de interes local in comuna malu cu flori, 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/4344244/api/v1/authorities/4344244/spend/api/v1/authorities/4344244/scores/api/v1/authorities/4344244/benchmarks/api/v1/authorities/4344244/county/api/v1/red-flags/by-authority/4344244/api/v1/authorities/4344244/years/api/v1/authorities/4344244/cpv/api/v1/authorities/4344244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders