Total spending
60.24 Mn.
454 suppliers · spent between 2018 and 2026
Direct purchases
17.80 Mn.
1,787 purchases
Offline purchases
1.35 Mn.
570 purchases
Tenders
41.08 Mn.
17 procedures · 19 contracts
Single-bidder rate
30.0%
20 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
31.8%
19.15 Mn. of 60.24 Mn. without a tender
National median: 33.4%
Ranked 2,317 of 4,323
HHI
2,066
0 of 1 markets concentrated
National median: 1,961
Ranked 1,433 of 3,055
In county context: 0.46% of everything spent in DÂMBOVIȚA county · Ranked 32 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 164; the other 152 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 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 12,099,982 | 12,099,982 | 20.1% | 1 |
| 2 | BRAKA EFECT SRL CUI: 38492946 | — | — | 8,770,286 | 8,770,286 | 14.6% | 1 |
| 3 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 8,770,286 | 8,770,286 | 14.6% | 1 |
| 4 | STEELTECHEXPERT SRL CUI: 28630677 | — | 3,866 | 4,985,691 | 4,989,557 | 8.3% | 3 |
| 5 | PRES SERV GURA OCNITEI SRL CUI: 38308297 | 2,278,524 | 348,407 | — | 2,626,931 | 4.4% | 119 |
| 6 | FUTURE IGMG SRL CUI: 35582351 | — | — | 1,335,730 | 1,335,730 | 2.2% | 1 |
| 7 | ACOST IMPEX SRL CUI: 17324354 | 628,750 | — | 457,967 | 1,086,717 | 1.8% | 2 |
| 8 | LEODRUMIT CONSTRUCT SRL CUI: 33295463 | — | — | 1,009,129 | 1,009,129 | 1.7% | 1 |
| 9 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 832,000 | — | — | 832,000 | 1.4% | 3 |
| 10 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 745,821 | 745,821 | 1.2% | 1 |
The share is taken of the 60.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41280854 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 29.09.2026 | 1,060 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta-cracea cristian | ||||
| DA41280659 | CEMAR INVESTMENT SRL CUI: 24698386 | 48315000-9 | 28.09.2026 | 702 |
| Contract object: subscriptie microsoft 365 | ||||
| DA41240255 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 23.09.2026 | 2,000 |
| Contract object: intocmire si depunere dosar alimentare energie electrica (spor putere) scoala gura ocnitei | ||||
| DA41240170 | DACIA EFICIENT SRL CUI: 40736570 | 79411000-8 | 23.09.2026 | 19,000 |
| Contract object: consultanta depunere proiect afm capacitati de producere a energiei gura ocnitei | ||||
| DA41235974 | SVO CONSULTING SRL CUI: 28316942 | 79930000-2 | 22.09.2026 | 200,000 |
| Contract object: studii tehnice - servicii de proiectare | ||||
| DA41230077 | SICAL SRL CUI: 17365460 | 71323100-9 | 21.09.2026 | 30,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||
| DA41214798 | JUST TOP OFFICE SRL CUI: 44958081 | 38622000-1 | 18.09.2026 | 540 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 90 cm din fibra acrilica si polipropilena pp | ||||
| DA41188819 | VADAN SRL CUI: 2465967 | 39122100-4 | 16.09.2026 | 6,000 |
| Contract object: dulap metalic 2 usi si 4 polite | ||||
| DA41185544 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 15.09.2026 | 145 |
| Contract object: pachet de publicare anunt atribuire contract inchiriere | ||||
| DA41135796 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592041 | SIAAS SERVICE SRL CUI: 15260297 | 30232000-4 | 31.10.2025 | 185 |
| Contract object: switch 4 porturi | ||||
| DAN2591976 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 31.10.2025 | 412 |
| Contract object: certificat certsign semnatura electronica | ||||
| DAN2591929 | SIAAS SERVICE SRL CUI: 15260297 | 30232000-4 | 31.10.2025 | 185 |
| Contract object: switch 4 porturi | ||||
| DAN2591865 | SOCIETATE PROFESIONALA NOTARIALA COMAN MIHAI SI TRONECI MARIUS EUGEN CUI: 18529684 | 98300000-6 | 31.10.2025 | 70 |
| Contract object: servicii notariale actualizare suprafete nc81433 | ||||
| DAN2591739 | SOCIETATE PROFESIONALA NOTARIALA COMAN MIHAI SI TRONECI MARIUS EUGEN CUI: 18529684 | 98300000-6 | 31.10.2025 | 1,400 |
| Contract object: taxe notariale acte dezmembrare nc76418,nc83666 | ||||
| DAN2591434 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197000-6 | 30.10.2025 | 364 |
| Contract object: flipchart magnetic(marker,burete) | ||||
| DAN2591433 | DAPA-COM-IMPEX SRL CUI: 8715302 | 35821000-5 | 30.10.2025 | 304 |
| Contract object: drapel exterior ro,ue | ||||
| DAN2591431 | DAPA-COM-IMPEX SRL CUI: 8715302 | 35821000-5 | 30.10.2025 | 1,008 |
| Contract object: drapel exterior ue,ro | ||||
| DAN2591427 | MAPI EXPERT VISION SRL CUI: 42857757 | 44100000-1 | 30.10.2025 | 579 |
| Contract object: materiale constructii | ||||
| DAN2591393 | MAPI EXPERT VISION SRL CUI: 42857757 | 44100000-1 | 30.10.2025 | 657 |
| Contract object: materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136027 | procedura simplificata | 45316000-5 | 17.08.2026 | 1,491,643 |
| Contract object: executie lucrari pentru realizarea obiectivului reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in comuna gura ocnitei, judetul dambovita | ||||
| SCNA1096593 | procedura simplificata | 45212330-8 | 09.09.2025 | 457,967 |
| Contract object: reabilitare biblioteca rurala gura ocnitei, sat gura ocnitei, judetul dambovita - pentru proiectul hub-uri de dezvoltare a competentelor digitale la biblioteci, in comuna gura ocnitei, judetul dambovita | ||||
| SCNA1080434 | procedura simplificata | 45214200-2 | 09.09.2025 | 12,099,982 |
| Contract object: executia lucrari pentru proiectul reabilitare, modernizare, extindere si echipare scoala gimnaziala din satul gura ocnitei, comuna gura ocnitei, judetul dambovita | ||||
| SCNA1076811 | procedura simplificata | 45214100-1 | 09.09.2025 | 4,880,559 |
| Contract object: executie lucrari pentru proiectul modernizare, extindere si dotare gradinita cu program normal gura ocnitei si transformare in gradinita cu program normal si prelungit gura ocnitei, judet dambovita | ||||
| SCNA1093366 | procedura simplificata | 45232411-6 | 09.09.2025 | 17,540,572 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, la obiectivul extindere retea de canalizare menajera sat sacuieni, comuna gura ocnitei, judetul dambovita | ||||
| SCNA1125163 | procedura simplificata | 39150000-8 | 09.09.2025 | 462,510 |
| Contract object: achizitie dotari aferente proiectului modernizare, extindere si dotare gradinita cu program normal gura ocnitei si transformare in gradinita cu program normal si prelungit gura ocnitei, judet dambovita | ||||
| SCNA1067912 | procedura simplificata | 33000000-0 | 07.04.2022 | 21,101 |
| Contract object: achizitia de pachete medico-sanitare pentru copii in cadrul proiectului - g.o. masuri integrate pentru dezvoltarea comunei gura ocnitei - proiect finantat prin pocu - cod smis 127199 | ||||
| CAN1071530 | licitatie deschisa | 43325000-7 | 18.01.2022 | 12,900 |
| Contract object: furnizare dotari pentru obiectivul construire gradinita program normal 2 sali grupa in comuna gura ocnitei, sat sacuieni, judetul dambovita | ||||
| SCNA1061943 | procedura simplificata | 33000000-0 | 25.11.2021 | 457,522 |
| Contract object: achizitie pachete suport - kit-uri medico-sanitare copii si adulti | ||||
| CAN1061363 | licitatie deschisa | 45300000-0 | 20.08.2021 | 210,265 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 2 sali grupa in comuna gura ocnitei, sat sacuieni, 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/4344465/api/v1/authorities/4344465/spend/api/v1/authorities/4344465/scores/api/v1/authorities/4344465/benchmarks/api/v1/authorities/4344465/county/api/v1/red-flags/by-authority/4344465/api/v1/authorities/4344465/years/api/v1/authorities/4344465/cpv/api/v1/authorities/4344465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders