Total spending
72.98 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
19.28 Mn.
1,288 purchases
Offline purchases
215,388 RON
8 purchases
Tenders
53.48 Mn.
17 procedures · 17 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
26.7%
19.50 Mn. of 72.98 Mn. without a tender
National median: 33.4%
Ranked 2,845 of 4,323
HHI
3,797
0 of 1 markets concentrated
National median: 1,961
Ranked 492 of 3,055
In county context: 0.56% of everything spent in DÂMBOVIȚA county · Ranked 25 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 136; the other 124 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 | SCADT SA CUI: 1512351 | — | — | 24,604,703 | 24,604,703 | 33.7% | 2 |
| 2 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 3,826,119 | — | 6,917,003 | 10,743,122 | 14.7% | 13 |
| 3 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | — | — | 4,251,453 | 4,251,453 | 5.8% | 1 |
| 4 | CONI SRL CUI: 1310859 | — | — | 3,456,919 | 3,456,919 | 4.7% | 1 |
| 5 | ALGO ROAD COMPANY SRL CUI: 9156381 | — | — | 3,074,798 | 3,074,798 | 4.2% | 2 |
| 6 | BOMACA PROIECT SRL CUI: 18241044 | 2,777,514 | — | — | 2,777,514 | 3.8% | 31 |
| 7 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 2,593,793 | 2,593,793 | 3.6% | 1 |
| 8 | DONAU GARTEN SRL CUI: 25856409 | — | — | 2,341,173 | 2,341,173 | 3.2% | 1 |
| 9 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | — | — | 1,882,774 | 1,882,774 | 2.6% | 1 |
| 10 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 1,882,774 | 1,882,774 | 2.6% | 1 |
The share is taken of the 72.98 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 |
|---|---|---|---|---|
| DA41218202 | OBAM HOLDING SRL CUI: 49572293 | 34144700-5 | 22.09.2026 | 269,870 |
| Contract object: autoutilitara cu bena basculabila echipata pentru imprastiere material antiderapant | ||||
| DA41209692 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 17.09.2026 | 4,388 |
| Contract object: pachet tonere (secretar general, urbanism, centru de zi pentru varstnici) | ||||
| DA41204424 | MIODRAG COM SRL CUI: 15269776 | 24000000-4 | 17.09.2026 | 4,138 |
| Contract object: pachet produse curatenie (pt sediu primarie) | ||||
| DA41203809 | RODITOP SRL CUI: 12467337 | 39831240-0 | 17.09.2026 | 2,158 |
| Contract object: pachet materiale curatenie | ||||
| DA41185380 | CS PRESTIGE COM SRL CUI: 6145060 | 44192000-2 | 17.09.2026 | 1,022 |
| Contract object: materiale pentru plase insecte (gradinite aflate in administrarea primariei) | ||||
| DA41119629 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.09.2026 | 3,145 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - microbuz scolar | ||||
| DA41116424 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 04.09.2026 | 3,204 |
| Contract object: servicii de mentenanta / revizie la auto fiat ducato | ||||
| DA41109733 | BRIOIS COM SRL CUI: 32990178 | 55520000-1 | 04.09.2026 | 96,250 |
| Contract object: servicii de masa in sistem catering pentru beneficiarii centrului de zi pentru varstnici | ||||
| DA41085282 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 45111100-9 | 01.09.2026 | 62,200 |
| Contract object: spargere platforma betonata si evacuarea materialului rezultat | ||||
| DA41051472 | LUKADY SRL CUI: 17436480 | 30192153-8 | 26.08.2026 | 300 |
| Contract object: stampila trodat 4913 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1621462 | ROMBEER CRINGASU SRL CUI: 6850671 | 30163100-0 | 27.01.2022 | 52,650 |
| Contract object: combustibili prin intermediul cardurilor partener | ||||
| DAN1547406 | FLOREA GH MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 38704984 | 60130000-8 | 13.10.2021 | 21,000 |
| Contract object: servicii de conducator auto pentru microbuzul scolar | ||||
| DAN1401790 | CONSTANTIN M VIOLETA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 41531689 | 85310000-5 | 13.01.2021 | 18,000 |
| Contract object: servicii specializate de asistenta sociala | ||||
| DAN1351996 | DIALFA SECURITY SRL CUI: 13818436 | 79713000-5 | 13.10.2020 | 24,506 |
| Contract object: servicii de paza si protectie la sediul primariei | ||||
| DAN1351687 | FLOREA GH MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 38704984 | 63000000-9 | 13.10.2020 | 17,000 |
| Contract object: prestare servicii de transport elevi cu microbuzul scolar | ||||
| DAN1344833 | CONSTANTIN M VIOLETA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 41531689 | 85310000-5 | 02.10.2020 | 15,000 |
| Contract object: servicii referitoare la intocmirea documentatiei necesare pentru acreditarea uat comuna doicesti, ca furnizor de servicii sociale, conform hg nr. 797/08.11.2017 pentru aprobarea regulamentelor- cadru de organizare si functionare ale serviciilor publice de asistenta sociala si a structurii orientative de personal si supervizarea activitatii de asistenta sociala. | ||||
| DAN1344793 | FLOREA GH MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 38704984 | 60130000-8 | 02.10.2020 | 17,000 |
| Contract object: servicii de transport elevi | ||||
| DAN1158852 | MUTU G CIPRIAN - CADASTRU GEODEZIE CUI: 26337540 | 71354300-7 | 26.09.2019 | 50,232 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 7, 36 si 37 (728 imobile), apartinand unitatii administrativ-teritoriale comuna doicesti din judetul dambovita. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112330 | procedura simplificata | 45215221-2 | 03.07.2026 | 5,664,593 |
| Contract object: executia de lucrari pentru pentru construire centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu, demolare constructie existenta in comuna doicesti, judetul dambovita | ||||
| SCNA1134201 | procedura simplificata | 45232452-5 | 19.06.2026 | 3,227,345 |
| Contract object: executie lucrari aferente proiectului: asigurare scurgere ape pluviale pe strazile armoniei, florilor, iancu jianu tr. 2, ialomitei, liliacului si refacere canal evacuare ape pluviale in comuna doicesti, jud. dambovita | ||||
| SCNA1086421 | procedura simplificata | 45210000-2 | 16.02.2026 | 4,251,453 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei pentru centru de zi pentru copii, comuna doicesti, judetul dambovita | ||||
| SCNA1092185 | procedura simplificata | 45233140-2 | 16.02.2026 | 2,344,021 |
| Contract object: executia de lucrari pentru obiectivul de investitii asigurare scurgere ape pluviale pe strazile zorilor, iancu jianu si barbatesti | ||||
| CAN1142240 | negociere fara publicare prealabila | 45214220-8 | 16.02.2026 | 18,940,110 |
| Contract object: demolare cladire existenta, construire scoala gimnaziala nr. 3 si sala de educatie fizica scolara in comuna doicesti, judetul dambovita | ||||
| SCNA1122599 | procedura simplificata | 45212110-0 | 08.07.2025 | 3,765,548 |
| Contract object: servicii de proiectare la faza pth si executie de lucrari privind realizarea obiectivului de investitie construirea, reabilitarea, modernizarea si dotarea centrului multifunctional pentru copii in comuna doicesti, judetul dambovita | ||||
| PCA1002255 | procedura simplificata | 85200000-1 | 15.06.2023 | 350,000 |
| Contract object: delegarea gestiunii serviciului pentru gestionarea cainilor fara stapan al comunei doicesti, prin concesiune | ||||
| SCNA1081426 | procedura simplificata | 45233120-6 | 04.01.2023 | 1,345,637 |
| Contract object: modernizare strazi in comuna doicesti, judetul dambovta | ||||
| SCNA1080302 | procedura simplificata | 45112720-8 | 09.12.2022 | 1,637,444 |
| Contract object: ,,infiintare spatiu public de recreere in zona cartier colonie, comuna doicesti, judet dambovita | ||||
| SCNA1072101 | procedura simplificata | 71410000-5 | 30.06.2022 | 210,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism al comunei doicesti | ||||
- 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/4344538/api/v1/authorities/4344538/spend/api/v1/authorities/4344538/scores/api/v1/authorities/4344538/benchmarks/api/v1/authorities/4344538/county/api/v1/red-flags/by-authority/4344538/api/v1/authorities/4344538/years/api/v1/authorities/4344538/cpv/api/v1/authorities/4344538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders