Total spending
90.19 Mn.
379 suppliers · spent between 2018 and 2026
Direct purchases
12.37 Mn.
3,954 purchases
Offline purchases
1.50 Mn.
545 purchases
Tenders
76.32 Mn.
97 procedures · 1,518 contracts
Single-bidder rate
20.0%
340 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
15.4%
13.87 Mn. of 90.19 Mn. without a tender
National median: 33.4%
Ranked 3,674 of 4,323
HHI
5,124
1 of 5 markets concentrated
National median: 1,961
Ranked 235 of 3,055
In county context: 0.69% of everything spent in DÂMBOVIȚA county · Ranked 19 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 155; the other 143 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 | COMSORADI SRL CUI: 6202149 | — | 1,654 | 18,617,049 | 18,618,703 | 20.6% | 100 |
| 2 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 91,372 | 1,570 | 13,785,245 | 13,878,187 | 15.4% | 464 |
| 3 | SORION BALENI SRL CUI: 40877448 | 639 | 2,790 | 5,294,281 | 5,297,710 | 5.9% | 100 |
| 4 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | — | — | 4,826,710 | 4,826,710 | 5.4% | 41 |
| 5 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 5,536 | — | 4,561,832 | 4,567,368 | 5.1% | 139 |
| 6 | CONSTRUCT ASU SRL CUI: 23040748 | 62,118 | 2,068 | 4,274,850 | 4,339,036 | 4.8% | 8 |
| 7 | VIITORUL DAMBOVITA CONSTRUCT SRL CUI: 40736562 | 24,735 | — | 4,125,425 | 4,150,160 | 4.6% | 3 |
| 8 | BRADET SRL CUI: 14062704 | — | — | 4,034,340 | 4,034,340 | 4.5% | 34 |
| 9 | CARLAND SRL CUI: 11180179 | 76,724 | — | 2,898,669 | 2,975,393 | 3.3% | 206 |
| 10 | POTENTIAL CONS SRL CUI: 8928505 | 120,592 | — | 2,599,160 | 2,719,752 | 3.0% | 6 |
The share is taken of the 90.19 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 |
|---|---|---|---|---|
| DA41296168 | CEMAR INVESTMENT SRL CUI: 24698386 | 50313200-4 | 30.09.2026 | 250 |
| Contract object: achizitie publica service multifunctional laser color a3 serviciul achizitii | ||||
| DA41293007 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: achizitie publica mere rosii cantina perioada 05.10-18.10.2026 | ||||
| DA41291131 | GRAND EUFORIA SRL CUI: 34113608 | 03222110-7 | 29.09.2026 | 6,883 |
| Contract object: achizitie publica fructe tropicale pentru cantina de ajutor social perioada 01.10.2026-31.10.2026 | ||||
| DA41292099 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 92512000-3 | 29.09.2026 | 4,198 |
| Contract object: achizitie publica servicii depozitare arhiva octombrie | ||||
| DA41292038 | COSMIN SRL CUI: 916084 | 50000000-5 | 29.09.2026 | 1,980 |
| Contract object: achizitie publica anvelope iarna laufen 215/62/r17 db20clm cu montaj inclus | ||||
| DA41292079 | COSMIN SRL CUI: 916084 | 50000000-5 | 29.09.2026 | 1,405 |
| Contract object: achizitie publica anvelope iarna barum 185/65/r15 pentru db63das cu montaj inclus | ||||
| DA41288595 | PAN DAVID JCL SRL CUI: 26378272 | 15811000-6 | 29.09.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pentru cantina 01.10-31.10.2026 | ||||
| DA41271651 | DNS BIROTICA SRL CUI: 16310679 | 18143000-3 | 28.09.2026 | 16 |
| Contract object: achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina | ||||
| DA41272245 | DNS BIROTICA SRL CUI: 16310679 | 18143000-3 | 28.09.2026 | 147 |
| Contract object: achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina | ||||
| DA41251410 | CEMAR INVESTMENT SRL CUI: 24698386 | 30125100-2 | 24.09.2026 | 198 |
| Contract object: achizitie cartuse pentru cabinetele medicale scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863137 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45453000-7 | 24.09.2026 | 2,345 |
| Contract object: achizitie publica lucrari reparatii acoperis pavilion b1 | ||||
| DAN2861515 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50800000-3 | 23.09.2026 | 250 |
| Contract object: achizitie servicii mentenanta semestriala sistem detectie incendiu conform contract nr. 1923/25.06.2018 | ||||
| DAN2861468 | CICAVIEN SRL CUI: 930755 | 44800000-8 | 23.09.2026 | 92 |
| Contract object: achizitier publica lacuri, vopseluri, pensule pentru clubul pensionarilor nr 1 | ||||
| DAN2859218 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531300-4 | 21.09.2026 | 8 |
| Contract object: achizitie publica surub montaj ferestre pentru caminul pentru persoane varstnice sf elena | ||||
| DAN2859207 | EVOTRACKING SRL CUI: 24974708 | 71700000-5 | 21.09.2026 | 240 |
| Contract object: achizitie publica licenta start de utilizare a platformei evogps pentru luna septembrie 2026 | ||||
| DAN2854145 | DEDEMAN SRL CUI: 2816464 | 44221000-5 | 15.09.2026 | 182 |
| Contract object: achizitie publica glafuri, profile, blistere, saibe pentru directia de asistenta sociala -sediu | ||||
| DAN2849973 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 09310000-5 | 09.09.2026 | 266 |
| Contract object: achizitie publica consum energie electrica refacturare si comision intretinere reparatie instalatii de distributie centrul de zi pentru persoane adulte cu dizabilitati | ||||
| DAN2848213 | CICAVIEN SRL CUI: 930755 | 44423000-1 | 07.09.2026 | 25 |
| Contract object: achizitie publica diverse articole cabinete stomatologice | ||||
| DAN2848211 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 07.09.2026 | 27 |
| Contract object: achizitie publica diverse articole pentru cabunetele stomatologice | ||||
| DAN2848206 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 07.09.2026 | 890 |
| Contract object: achizitie publica diverse articole necesare cabinetelor stomatologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132856 | procedura simplificata | 15894000-1 | 30.09.2026 | 67,210 |
| Contract object: achizitie publica produse alimentare transformate (conserve de alimente si produse de morarit, amidon si produse amilacee) | ||||
| SCNA1135515 | procedura simplificata | 15800000-6 | 30.09.2026 | 22,009 |
| Contract object: achizitie publica diverse produse alimentare | ||||
| SCNA1128132 | procedura simplificata | 15500000-3 | 29.09.2026 | 204,029 |
| Contract object: achizitie publica produse lactate (margarina si preparate similare, branzeturi, lapte si smanatana si iaurturi) | ||||
| SCNA1128451 | procedura simplificata | 15842300-5 | 29.09.2026 | 210,610 |
| Contract object: achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar) | ||||
| SCNA1124865 | procedura simplificata | 15800000-6 | 22.09.2026 | 264,219 |
| Contract object: achizitie publica diverse produse alimentare pentru cantina de ajutor social si centrele subordonate das | ||||
| SCNA1132640 | procedura simplificata | 03221000-6 | 18.09.2026 | 139,460 |
| Contract object: achizitie publica legume proaspete | ||||
| CAN1167194 | licitatie deschisa | 15100000-9 | 16.09.2026 | 359,764 |
| Contract object: achizitie publica carne si produse din carne | ||||
| SCNA1120483 | procedura simplificata | 15331420-7 | 14.09.2026 | 251,133 |
| Contract object: achizitie publica legume in conserva si/sau la cutie si tomate in conserva | ||||
| SCNA1132625 | procedura simplificata | 15331420-7 | 08.06.2026 | 13,029 |
| Contract object: achizitie publica tomate in conserva si legume in conserva si/sau la cutie | ||||
| SCNA1120149 | procedura simplificata | 15110000-2 | 29.05.2026 | 869,527 |
| Contract object: achizitie publica carne, produse din carne si peste | ||||
- 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/4344406/api/v1/authorities/4344406/spend/api/v1/authorities/4344406/scores/api/v1/authorities/4344406/benchmarks/api/v1/authorities/4344406/county/api/v1/red-flags/by-authority/4344406/api/v1/authorities/4344406/years/api/v1/authorities/4344406/cpv/api/v1/authorities/4344406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders