Total spending
30.74 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
13.42 Mn.
1,268 purchases
Offline purchases
70,316 RON
44 purchases
Tenders
17.25 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
43.9%
13.49 Mn. of 30.74 Mn. without a tender
National median: 33.4%
Ranked 1,257 of 4,323
HHI
1,511
0 of 1 markets concentrated
National median: 1,961
Ranked 2,066 of 3,055
In county context: 0.24% of everything spent in DÂMBOVIȚA county · Ranked 75 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 127; the other 115 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 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 5,080,341 | 5,080,341 | 16.5% | 1 |
| 2 | NOVA REAL EXPERT SRL CUI: 37342800 | 370,860 | — | 2,796,968 | 3,167,828 | 10.3% | 2 |
| 3 | BEJI TRANS DEEA LOGISTIC SRL CUI: 27666788 | 462,402 | — | 2,535,523 | 2,997,925 | 9.8% | 9 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,675,326 | — | — | 1,675,326 | 5.5% | 34 |
| 5 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,456,082 | 1,456,082 | 4.7% | 1 |
| 6 | OLARU MODEST CONSTRUCT SRL CUI: 40877367 | 678,815 | — | 744,798 | 1,423,613 | 4.6% | 9 |
| 7 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 1,396,352 | — | — | 1,396,352 | 4.5% | 15 |
| 8 | FUTURE IGMG SRL CUI: 35582351 | 13,216 | — | 1,250,780 | 1,263,996 | 4.1% | 3 |
| 9 | NOSFILS SRL CUI: 17106384 | — | — | 1,014,803 | 1,014,803 | 3.3% | 1 |
| 10 | IOCONS EXPERT SRL CUI: 28299680 | — | — | 744,798 | 744,798 | 2.4% | 1 |
The share is taken of the 30.74 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 |
|---|---|---|---|---|
| DA41291459 | VIRADRY ART DESIGN SRL CUI: 38573021 | 22450000-9 | 29.09.2026 | 2,050 |
| Contract object: certificate de inregistrare si placute cu numar de inregistrare utilaje lente si mopede | ||||
| DA41239346 | DACIA EFICIENT SRL CUI: 40736570 | 79411000-8 | 23.09.2026 | 21,357 |
| Contract object: servicii de consultanta pentru proiect - noi capacitati de producere a energiei electrice | ||||
| DA41239189 | SICAL SRL CUI: 17365460 | 79311200-9 | 23.09.2026 | 35,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - noi capacitati de producere a energiei electrice | ||||
| DA41204599 | ARLI-CO SRL CUI: 385586 | 39224340-3 | 17.09.2026 | 1,562 |
| Contract object: cosuri de gunoi colectare selectiva | ||||
| DA41201815 | DAPA-COM-IMPEX SRL CUI: 8715302 | 39831240-0 | 17.09.2026 | 2,012 |
| Contract object: pachet produse de curatenie | ||||
| DA41201785 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 17.09.2026 | 2,960 |
| Contract object: pachet produse consumabile | ||||
| DA41199562 | ARLI-CO SRL CUI: 385586 | 34928480-6 | 16.09.2026 | 1,039 |
| Contract object: cosuri de gunoi colectare selectiva cu capacitate de 55 litri | ||||
| DA41138957 | ELVIDRA COM SRL CUI: 6720787 | 39311000-5 | 09.09.2026 | 15,444 |
| Contract object: pachet materiale de intretinere | ||||
| DA41129151 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 45453000-7 | 08.09.2026 | 54,642 |
| Contract object: lucrari de reparatii si intretinere la sediul primariei pietrosita - gard si acces principal | ||||
| DA41123356 | RAIMAN AUTO 2015 SRL CUI: 35013275 | 50112000-3 | 07.09.2026 | 2,209 |
| Contract object: servicii de reparare si intretinere microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1281492 | EXPERT MACHINARY SRL CUI: 35224590 | 50110000-9 | 20.05.2020 | 14,138 |
| Contract object: servicii de reparatie buldoexcavator case | ||||
| DAN1067898 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | 31400000-0 | 04.02.2019 | 538 |
| Contract object: acumulator 12v-65ah sorgeti forte - 2 buc. | ||||
| DAN1066467 | ALBMAX CONSTRUCT SRL CUI: 26295398 | 45233141-9 | 30.01.2019 | 6,434 |
| Contract object: intretinere rigola apa pluviala | ||||
| DAN1066465 | GABIMOB SRL CUI: 16234695 | 22852000-7 | 30.01.2019 | 75 |
| Contract object: dosar incopciat 1/1 - 150 buc. | ||||
| DAN1066464 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 50531200-8 | 30.01.2019 | 4,143 |
| Contract object: reparatie instalatie termica | ||||
| DAN1066463 | ZEXSTAR SRL CUI: 16191780 | 39298500-2 | 30.01.2019 | 2,555 |
| Contract object: ren luminos - 2 buc., pinguin luminos - 4 buc. | ||||
| DAN1066462 | CELSIM COM SRL CUI: 6228491 | 30192170-3 | 30.01.2019 | 118 |
| Contract object: placa metalex gravat (30x20 cm) - 1 buc. | ||||
| DAN1066461 | AVIGEO SRL CUI: 915550 | 30192151-4 | 30.01.2019 | 183 |
| Contract object: stampila r 30 - 2 buc., stampila r 24 - 1 buc. | ||||
| DAN1066460 | ASOCIATIA CRESCATORILOR DE TAURINE RASA BRUNA CUI: 4278957 | 24111800-3 | 30.01.2019 | 100 |
| Contract object: azot lichid (container) - 1 buc. | ||||
| DAN1066458 | GHENCEA I GABRIELA ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 19870042 | 03121210-0 | 30.01.2019 | 100 |
| Contract object: coroana flori naturale - 1 buc . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163589 | norme proprii (anexa 2b) | 55524000-9 | 03.03.2026 | 323,398 |
| Contract object: servicii de asigurare a tipului de suport alimentar constand in masa calda, in regim de catering, pentru prescolarii si elevii scolii gimnaziale sf. nicolae pietrosita, judetul dambovita - anul 2026 | ||||
| CAN1144136 | norme proprii (anexa 2b) | 55524000-9 | 26.03.2025 | 317,045 |
| Contract object: servicii de asigurare a tipului de suport alimentar constand in masa calda, in regim de catering, pentru prescolarii si elevii scolii gimnaziale sf. nicolae pietrosita, judetul dambovita | ||||
| SCNA1111452 | procedura simplificata | 45453000-7 | 11.03.2025 | 1,489,595 |
| Contract object: executie lucrari aferente proiectului reabilitare moderata a scolii gimnaziale sfantul neculae din satul pietrosita, com. pietrosita, jud. dambovita | ||||
| SCNA1092179 | procedura simplificata | 45233120-6 | 02.08.2024 | 5,080,341 |
| Contract object: executie lucrari aferente proiectului: reabilitare drum de interes local dc 132 pietrosita - runcu in comuna pietrosita, judetul dambovita | ||||
| PCA1002718 | procedura simplificata | 85200000-1 | 15.05.2024 | 120,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan din comuna pietrosita | ||||
| SCNA1103285 | procedura simplificata | 55524000-9 | 08.05.2024 | 268,805 |
| Contract object: servicii de asigurare a tipului de suport alimentar constand in masa calda, in regim de catering, pentru prescolarii si elevii scolii gimnaziale sf. nicolae pietrosita, judetul dambovita, in cadrul programului national masa sanatoasa, derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1097471 | procedura simplificata | 45221110-6 | 08.01.2024 | 1,181,080 |
| Contract object: executie lucrari aferente proiectului: refacere punte adunati in satul pietrosita, comuna pietrosita, judetul dambovita | ||||
| SCNA1094092 | procedura simplificata | 45233120-6 | 23.10.2023 | 1,354,443 |
| Contract object: rest de executat pentru continuarea lucrarilor aferente proiectului: modernizare ulite satesti in comuna pietrosita, judetul dambovita | ||||
| SCNA1043093 | procedura simplificata | 45233120-6 | 23.09.2020 | 1,456,082 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare ulite satesti in comuna pietrosita, judetul dambovita | ||||
| SCNA1036822 | procedura simplificata | 45215120-4 | 13.05.2020 | 594,703 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire si dotare dispensar in comuna pietrosita, 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/4344449/api/v1/authorities/4344449/spend/api/v1/authorities/4344449/scores/api/v1/authorities/4344449/benchmarks/api/v1/authorities/4344449/county/api/v1/red-flags/by-authority/4344449/api/v1/authorities/4344449/years/api/v1/authorities/4344449/cpv/api/v1/authorities/4344449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders