Total spending
60.69 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
12.54 Mn.
480 purchases
Offline purchases
830,895 RON
32 purchases
Tenders
47.32 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
22.0%
13.37 Mn. of 60.69 Mn. without a tender
National median: 33.4%
Ranked 3,223 of 4,323
HHI
1,685
0 of 1 markets concentrated
National median: 1,961
Ranked 1,850 of 3,055
In county context: 0.46% of everything spent in DÂMBOVIȚA county · Ranked 31 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 97; the other 85 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 122,300 | — | 7,818,172 | 7,940,472 | 15.0% | 3 |
| 2 | TECH IT SOLUTIONS SRL CUI: 33842838 | 135,000 | — | 6,300,000 | 6,435,000 | 12.2% | 2 |
| 3 | GAZPET INSTAL SRL CUI: 22029920 | — | — | 6,300,000 | 6,300,000 | 11.9% | 1 |
| 4 | CONI SRL CUI: 1310859 | — | — | 3,891,086 | 3,891,086 | 7.4% | 1 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1,018,019 | — | 2,658,591 | 3,676,610 | 7.0% | 6 |
| 6 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 154,000 | — | 2,658,591 | 2,812,591 | 5.3% | 4 |
| 7 | CRIROS GROUP SRL CUI: 18339230 | — | — | 2,658,591 | 2,658,591 | 5.0% | 2 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,911,378 | 449,990 | — | 2,361,368 | 4.5% | 22 |
| 9 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 1,031,844 | — | 1,079,143 | 2,110,987 | 4.0% | 5 |
| 10 | GENERAL IMOB SERVICII SRL CUI: 38813752 | — | — | 2,021,901 | 2,021,901 | 3.8% | 1 |
The share is taken of the 52.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.82 Mn. 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 |
|---|---|---|---|---|
| DA41272570 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 28.09.2026 | 3,199 |
| Contract object: pachet dispozitive si consumabile medicale - dotare asisent medical comunitar | ||||
| DA41248803 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 25.09.2026 | 9,769 |
| Contract object: pachet consumabile imprimante | ||||
| DA41231316 | DACIA EFICIENT SRL CUI: 40736570 | 79411000-8 | 22.09.2026 | 30,000 |
| Contract object: consultanta proiect parc fotovoltaic pentru autosustinere comuna finta dpdv electric | ||||
| DA41218016 | SICAL SRL CUI: 17365460 | 79314000-8 | 21.09.2026 | 42,000 |
| Contract object: sf,pte+at+ver ptr. cap. de prouc. en. elec. cu sis. fotovoltaice si capacitati de stocare integatae. | ||||
| DA41207222 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 17.09.2026 | 9,360 |
| Contract object: regista start - sesizari succesorale - xs | ||||
| DA41141791 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 09.09.2026 | 1,686 |
| Contract object: pachet drapele | ||||
| DA41116039 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 04.09.2026 | 648 |
| Contract object: pachet verificat 16 stingatoare | ||||
| DA41023047 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 135 |
| Contract object: 104533273-pachet | ||||
| DA40995015 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | 44192000-2 | 14.08.2026 | 964 |
| Contract object: pachet materiale - 322 | ||||
| DA40994961 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 14.08.2026 | 3,575 |
| Contract object: articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713897 | TARGOVISTE LIVE SRL CUI: 40020767 | 79341000-6 | 26.03.2026 | 3,600 |
| Contract object: prestari servicii machetare, publicare articole si advertoriale media in cotidianul online targovistelive.ro, conform contract nr. 1674/18.03.2026 | ||||
| DAN2713870 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 26.03.2026 | 17,600 |
| Contract object: servicii asistenta software in utilizarea sistemului informatic financiar contabil integrat expert bugetar, conform contract nr. 6213/23.03.2026 | ||||
| DAN2713847 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 26.03.2026 | 2,360 |
| Contract object: servicii formare profesionala, conform contract nr. 1215/02.09.2025 | ||||
| DAN2713841 | CONSTANTIN SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE ASISTENTA SOCIALA CUI: 51104600 | 85310000-5 | 26.03.2026 | 24,000 |
| Contract object: servicii asistenta sociala, conform contract nr. 7646/20.10.2025 | ||||
| DAN2713834 | TARGOVISTE LIVE SRL CUI: 40020767 | 79341000-6 | 26.03.2026 | 3,600 |
| Contract object: prestari servicii machetare, publicare articole si advertoriale media in cotidianul online targovistelive.ro, conform contract nr. 2175/27.03.2025 | ||||
| DAN2713830 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 22,378 |
| Contract object: lucrari de executie bransament gaze naturale la scoala gimnaziala finta, conform contract nr. 625/28.01.2025 | ||||
| DAN2713824 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 23,092 |
| Contract object: lucrari de executie bransament instalatie gaze naturale la noul sediu al primariei conform contract nr. 3095/07.05.2025 | ||||
| DAN2713819 | INFO ADRIANO SRL CUI: 21841855 | 45332000-3 | 26.03.2026 | 25,000 |
| Contract object: lucrari de executie bransament instalatie canalizare la scoala gimnaziala finta, din satul finta mare, comuna finta, judetul dambovita, conform contract nr. 8577/06.11.2024 | ||||
| DAN2713807 | MEDIA FLUX DAMBOVITA SRL CUI: 45434476 | 79341000-6 | 26.03.2026 | 1,000 |
| Contract object: prestari servicii de informare, promovare si publicitate pe site-ul www.stirilafixdb.ro, conform contract nr. 847/04.02.2025 | ||||
| DAN2713799 | MILER P PETRU-CALIN - CABINET AVOCATURA CUI: 19871340 | 79110000-8 | 26.03.2026 | 36,000 |
| Contract object: servicii de reprezentare, consultanta, diverste chestiuni judiciare/juridice, conform contract nr. 128920/2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123696 | procedura simplificata | 45453000-7 | 01.08.2025 | 1,006,395 |
| Contract object: renovare energetica moderata, scoala din sat bechinesti, comuna finta, judetul dambovita | ||||
| SCNA1121174 | procedura simplificata | 45214200-2 | 04.06.2025 | 1,920,831 |
| Contract object: extindere, reabilitare, modernizare, dotare scoala generala, sat finta, comuna finta, judetul dambovita | ||||
| SCNA1120070 | procedura simplificata | 45231221-0 | 07.05.2025 | 12,600,000 |
| Contract object: proiectare si executie lucrari pentru investitia extindere sistem inteligent de distributie gaze naturale sat gheboaia, comuna finta, judetul dambovita | ||||
| SCNA1112447 | procedura simplificata | 45232440-8 | 22.10.2024 | 15,636,344 |
| Contract object: extindere canalizare in comuna finta, judetul dambovita | ||||
| SCNA1101295 | procedura simplificata | 30213100-6 | 29.03.2024 | 823,004 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei finta, judet dambovita- scoala gimnaziala finta | ||||
| SCNA1087502 | procedura simplificata | 45221110-6 | 11.06.2023 | 3,501,595 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare poduri in comuna finta, judetul dambovita | ||||
| SCNA1087501 | procedura simplificata | 45246000-3 | 11.06.2023 | 4,474,179 |
| Contract object: servicii de proiectare si executie lucrari pentru calibrare albie, realizare prag de fund si aparare de mal la traversarea raului ialomita cu drumul comunal 31 in comuna finta, jud. dambovita | ||||
| SCNA1045978 | procedura simplificata | 45215120-4 | 19.11.2020 | 1,079,143 |
| Contract object: modernizarea dispensare in comuna finta, judetul dambovita | ||||
| SCNA1015190 | procedura simplificata | 45232400-6 | 18.04.2019 | 3,891,086 |
| Contract object: contract de executie lucrari, achizitie echipamente in cadrul proiectului infiintare retea de canalizare si statie de epurare, in comuna finta , judetul dambovita | ||||
| SCNA1005390 | procedura simplificata | 43262100-8 | 28.09.2018 | 366,420 |
| Contract object: modernizarea serviciilor de baza in comuna finta prin achizitionarea unui buldoexcavator multifunctional | ||||
- 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/4344503/api/v1/authorities/4344503/spend/api/v1/authorities/4344503/scores/api/v1/authorities/4344503/benchmarks/api/v1/authorities/4344503/county/api/v1/red-flags/by-authority/4344503/api/v1/authorities/4344503/years/api/v1/authorities/4344503/cpv/api/v1/authorities/4344503/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders