Total spending
57.41 Mn.
359 suppliers · spent between 2018 and 2026
Direct purchases
10.55 Mn.
894 purchases
Offline purchases
1.69 Mn.
1,276 purchases
Tenders
45.18 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
21.3%
12.23 Mn. of 57.41 Mn. without a tender
National median: 33.4%
Ranked 3,301 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in DÂMBOVIȚA county · Ranked 37 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 137; the other 125 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 | DORBASTI CONSTRUCT SRL CUI: 37920815 | — | — | 13,835,698 | 13,835,698 | 24.3% | 2 |
| 2 | PRAGOSA ROMANIA SRL CUI: 21732840 | 316,500 | — | 8,092,446 | 8,408,946 | 14.8% | 3 |
| 3 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | — | 5,763,177 | 5,763,177 | 10.1% | 1 |
| 4 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 5,763,177 | 5,763,177 | 10.1% | 1 |
| 5 | LEODRUMIT CONSTRUCT SRL CUI: 33295463 | — | — | 5,266,859 | 5,266,859 | 9.3% | 1 |
| 6 | TANID SPEED TRANS SRL CUI: 29270711 | 621,362 | — | 2,249,702 | 2,871,064 | 5.0% | 4 |
| 7 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 2,528,583 | 2,528,583 | 4.4% | 2 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,106,855 | 48,753 | — | 1,155,608 | 2.0% | 45 |
| 9 | CHITOIU-MIH CONSTRUCT SRL CUI: 29323719 | 736,027 | 101,362 | — | 837,389 | 1.5% | 11 |
| 10 | DOBRA TRAVERS SRL CUI: 27158569 | 802,433 | 250 | — | 802,683 | 1.4% | 15 |
The share is taken of the 56.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 480,590 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 |
|---|---|---|---|---|
| DA41304928 | PROLEASING MOTORS SRL CUI: 18877620 | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||
| DA41284851 | WYLZE LOGISTIK SRL CUI: 11021882 | 50000000-5 | 29.09.2026 | 5,692 |
| Contract object: revizie tractor agricol armatrac | ||||
| DA41198043 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 16.09.2026 | 481 |
| Contract object: registre | ||||
| DA41196358 | NIRANA COM SRL CUI: 7728002 | 39162110-9 | 16.09.2026 | 41,256 |
| Contract object: achizitie ghiozdane echipate | ||||
| DA41193787 | NIRANA COM SRL CUI: 7728002 | 44423000-1 | 16.09.2026 | 325 |
| Contract object: achizitie prosop hartie | ||||
| DA41166503 | ALIVANA GRUP TRANS SRL CUI: 29368656 | 60172000-4 | 11.09.2026 | 6,000 |
| Contract object: inchiriere mijloc de transport cu destinatie transport scolar | ||||
| DA41164982 | TOMA-VIV SRL CUI: 15348853 | 44190000-8 | 11.09.2026 | 267 |
| Contract object: diverse materiale de constructii | ||||
| DA41115731 | QARTZ PROIECT SRL CUI: 47403921 | 71319000-7 | 07.09.2026 | 17,000 |
| Contract object: studii de specialitate | ||||
| DA41093214 | TOMA-VIV SRL CUI: 15348853 | 44423000-1 | 02.09.2026 | 63 |
| Contract object: diverse articole | ||||
| DA41093063 | TOMA-VIV SRL CUI: 15348853 | 44511000-5 | 02.09.2026 | 126 |
| Contract object: scule de mana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860604 | HELMA SRL CUI: 4995587 | 44423000-1 | 22.09.2026 | 171 |
| Contract object: divere articole | ||||
| DAN2860596 | HELMA SRL CUI: 4995587 | 44423000-1 | 22.09.2026 | 27 |
| Contract object: diverse articole | ||||
| DAN2860586 | HELMA SRL CUI: 4995587 | 39831240-0 | 22.09.2026 | 176 |
| Contract object: produse de curatenie | ||||
| DAN2858894 | HELENE SRL CUI: 941770 | 09132100-4 | 21.09.2026 | 1,108 |
| Contract object: benzina | ||||
| DAN2858899 | HELENE SRL CUI: 941770 | 09134200-9 | 21.09.2026 | 2,198 |
| Contract object: motorina | ||||
| DAN2856600 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 17.09.2026 | 3,193 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2851590 | MITKO BRICOLAJE SRL CUI: 37355320 | 34913000-0 | 11.09.2026 | 653 |
| Contract object: diverse piese de schimb | ||||
| DAN2848326 | MATGRUP AGREGATE SRL CUI: 40545058 | 14210000-6 | 07.09.2026 | 1,080 |
| Contract object: nisip | ||||
| DAN2848296 | TECNOFER SRL CUI: 15269857 | 34913000-0 | 07.09.2026 | 207 |
| Contract object: piese de schimb | ||||
| DAN2848290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 273 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127425 | procedura simplificata | 45233161-5 | 24.12.2025 | 11,526,353 |
| Contract object: lucrari pentru retea trotuare , de colectare ape pluviale si amenajarea de piste pentru biciclisti in vederea cresteriii sigurantei pietonale in comuna branistea, judetul dambovita | ||||
| SCNA1093116 | procedura simplificata | 45214100-1 | 18.11.2025 | 2,249,702 |
| Contract object: executie lucrari ptentru obiectivul construire gradinita cu program prelungit cu 3 sali de grupa in sat branistea, comuna branistea, judetul dambovita - rest de executat | ||||
| SCNA1098845 | procedura simplificata | 45231300-8 | 14.11.2025 | 6,674,505 |
| Contract object: servicii de proiectare, faza proiect tehnic si executie de lucrari extindere retea de apa si apa uzata in sat branistea comuna branistea, judetul dambovita | ||||
| SCNA1098846 | procedura simplificata | 45231300-8 | 12.11.2025 | 7,161,193 |
| Contract object: servicii de proiectare, faza proiect ethnic si executie de lucrari extindere retea de apa potabila si apa uzata in sat branistea in comuna branistea, judetul dambovita - etapa ii | ||||
| SCNA1086154 | procedura simplificata | 45215100-8 | 12.11.2025 | 961,183 |
| Contract object: executie lucrari ptentru obiectivul construire dispensar uman in sat branistea, comuna branistea judet dambovita,, | ||||
| SCNA1013410 | procedura simplificata | 45215100-8 | 04.01.2023 | 672,311 |
| Contract object: construire dispensar uman in sat branistea, comuna branistea, judetul dambovita | ||||
| SCNA1021957 | procedura simplificata | 45214100-1 | 04.01.2023 | 1,856,272 |
| Contract object: construire gradinita cu program prelungit cu 3 sali de grupa, in sat branistea, comuna branistea, judetul dambovita | ||||
| SCNA1037925 | procedura simplificata | 45231100-6 | 22.11.2022 | 7,141,013 |
| Contract object: infiintare retea de canalizare si extindere retea apa in comuna branistea, judetul dambovita | ||||
| SCNA1066153 | procedura simplificata | 34138000-3 | 23.02.2022 | 221,200 |
| Contract object: achizitie tractor, remorca si accesorii | ||||
| SCNA1065064 | procedura simplificata | 39516000-2 | 25.01.2022 | 496,735 |
| Contract object: dotare scoala cu clasele i-viii in comuna branistea, 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/4344279/api/v1/authorities/4344279/spend/api/v1/authorities/4344279/scores/api/v1/authorities/4344279/benchmarks/api/v1/authorities/4344279/county/api/v1/red-flags/by-authority/4344279/api/v1/authorities/4344279/years/api/v1/authorities/4344279/cpv/api/v1/authorities/4344279/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders