Total spending
80.17 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
19.99 Mn.
972 purchases
Offline purchases
674,657 RON
299 purchases
Tenders
59.51 Mn.
18 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
25.8%
20.66 Mn. of 80.17 Mn. without a tender
National median: 33.4%
Ranked 2,924 of 4,323
HHI
1,487
0 of 2 markets concentrated
National median: 1,961
Ranked 2,089 of 3,055
In county context: 0.61% of everything spent in DÂMBOVIȚA county · Ranked 22 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 134; the other 122 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 | — | — | 7,306,026 | 7,306,026 | 9.6% | 2 |
| 2 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 21,040 | — | 7,262,672 | 7,283,712 | 9.6% | 2 |
| 3 | MEN BUILDING SOLUTION SRL CUI: 40447955 | 2,126,306 | — | 4,395,641 | 6,521,947 | 8.6% | 17 |
| 4 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1,869,000 | — | 3,851,375 | 5,720,375 | 7.5% | 19 |
| 5 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 5,412,586 | 5,412,586 | 7.1% | 1 |
| 6 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | — | — | 3,851,375 | 3,851,375 | 5.1% | 1 |
| 7 | ACETI SRL CUI: 1514255 | — | — | 3,851,375 | 3,851,375 | 5.1% | 1 |
| 8 | NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | — | — | 3,851,375 | 3,851,375 | 5.1% | 1 |
| 9 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 603,899 | 388 | 3,156,443 | 3,760,730 | 4.9% | 6 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,448,003 | 352,503 | — | 2,800,506 | 3.7% | 41 |
The share is taken of the 76.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.12 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 |
|---|---|---|---|---|
| DA41295285 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: serv. consultanta si mg. proiect pt. capacitati de stocare a energiei din surse regenerabile | ||||
| DA41295093 | SICAL SRL CUI: 17365460 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: serv. elab. s.f. pt. ob. capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41286270 | SIAAS SERVICE SRL CUI: 15260297 | 50610000-4 | 29.09.2026 | 773 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal sat teis,com. sotanga, jud. dambovita | ||||
| DA41286398 | SIAAS SERVICE SRL CUI: 15260297 | 50610000-4 | 29.09.2026 | 468 |
| Contract object: achizitie servicii reparatie sistem video stradal si automatizare acces, com. sotanga,jud. dambovita | ||||
| DA41274302 | TIPO-CART-PRES SRL CUI: 21239222 | 22900000-9 | 29.09.2026 | 574 |
| Contract object: achizitie cereri tipizate pentru ajutor incalzire destinat consumatorilor vulnerabili, com. sotanga | ||||
| DA41277986 | EX GALA CO SRL CUI: 13629275 | 16800000-3 | 28.09.2026 | 1,809 |
| Contract object: achizitie pachet consumabile motoutilaje, com. sotanga, jud. dambovita | ||||
| DA41267350 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 25.09.2026 | 1,567 |
| Contract object: achizitie carti pentru biblioteca, comuna sotanga, judet dambovita | ||||
| DA41261200 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | 71242000-6 | 24.09.2026 | 30,000 |
| Contract object: proiectare si elab. d.a.l.i., d.t.a.c. pt. ob. modernizarea si conservarea bazinului de apa plopis | ||||
| DA41254062 | FLAX COMPUTERS SRL CUI: 14639030 | 30233132-5 | 24.09.2026 | 441 |
| Contract object: achizitie hard disk portabil toshiba 2 tb, primaria com. sotanga, jud. dambovita | ||||
| DA41202666 | SIAAS SERVICE SRL CUI: 15260297 | 50610000-4 | 17.09.2026 | 1,383 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal ob. coboras, com. sotanga. jud. d-ta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811928 | EX GALA CO SRL CUI: 13629275 | 16800000-3 | 17.07.2026 | 2,968 |
| Contract object: pachet accesorii utilaje intretinere spatii verzi | ||||
| DAN2811921 | HIBRID SRL CUI: 14962412 | 03111000-2 | 17.07.2026 | 203 |
| Contract object: samanta gazon | ||||
| DAN2811918 | FEROLUX MODERN SRL CUI: 38683687 | 44521110-2 | 17.07.2026 | 50 |
| Contract object: broasca pentru usa | ||||
| DAN2811906 | ANAMAR IMPEX SRL CUI: 12488798 | 43600000-9 | 17.07.2026 | 112 |
| Contract object: accesorii utilaje | ||||
| DAN2811897 | HEREMY ANIMAL-MED SRL CUI: 38471587 | 85200000-1 | 17.07.2026 | 7,000 |
| Contract object: ridicare caini fara stapan | ||||
| DAN2811893 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 17.07.2026 | 124 |
| Contract object: anunt de mediu publicare in cotidian | ||||
| DAN2811878 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 17.07.2026 | 74 |
| Contract object: trusa medicala auto si stingator auto p1 | ||||
| DAN2811877 | COLUMNA FILM STUDIO SRL CUI: 16610773 | 79341000-6 | 17.07.2026 | 661 |
| Contract object: servicii media de publicare online pe site de mesaje felicitari sarbatori pascale | ||||
| DAN2811872 | HEREMY ANIMAL-MED SRL CUI: 38471587 | 85200000-1 | 17.07.2026 | 2,100 |
| Contract object: ridicare caini fara stapan | ||||
| DAN2811865 | DESIGN CENTER SRL CUI: 13460400 | 30192153-8 | 17.07.2026 | 98 |
| Contract object: stampila pt. compartimentul asistenta sociala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136878 | procedura simplificata | 45231300-8 | 09.09.2026 | 8,234,043 |
| Contract object: executie lucrari pentru obiectivul extindere retele apa si retele canalizare in comuna sotanga, judetul dambovita - rest executie pe perioada ramasa | ||||
| SCNA1120877 | procedura simplificata | 45316110-9 | 28.05.2025 | 1,398,199 |
| Contract object: executie lucrari ,, modernizarea si extinderea sistemului de iluminat public in comuna sotanga, judet dambovita | ||||
| SCNA1119893 | procedura simplificata | 45233120-6 | 05.05.2025 | 3,189,005 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si modernizare strazi in comuna sotanga, judetul dambovita, etapa ii | ||||
| SCNA1099958 | procedura simplificata | 45200000-9 | 04.03.2024 | 2,767,777 |
| Contract object: executie de lucrari pentru obiectivul de investitie ,, construire baza operationala situatii de urgenta si gospodarire comunala, comuna sotanga, judet dambovita | ||||
| SCNA1099584 | procedura simplificata | 45233162-2 | 26.02.2024 | 3,156,443 |
| Contract object: executia de lucrari realizarea de piste pentru biciclete la nivelul comunei sotanga, judet dambovita -lot 1 | ||||
| SCNA1098174 | procedura simplificata | 45210000-2 | 23.01.2024 | 2,119,157 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie ,, extindere pe verticala structura usoara centru de zi pentru copii, comuna sotanga, judetul dambovita | ||||
| SCNA1098081 | procedura simplificata | 45213140-6 | 19.01.2024 | 1,538,104 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie ,,realizare piata publica si piata comerciala traditionala in comuna sotanga, judetul dambovita, etapa ii- sistematizare centru civic | ||||
| SCNA1090820 | procedura simplificata | 45213221-8 | 18.08.2023 | 2,366,244 |
| Contract object: executie lucrari ,,infiintare centru de colectare prin aport voluntar, comuna sotanga, judet dambovita | ||||
| PCA1002276 | procedura simplificata | 85200000-1 | 05.07.2023 | 350,000 |
| Contract object: delegarea prin concesiune a ,,serviciului public pentru gestionarea cainilor fara stapan din comuna sotanga, judet dambovita. | ||||
| SCNA1083026 | procedura simplificata | 45332000-3 | 17.02.2023 | 15,405,501 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru obiectivul de investitie extindere retele apa si retele canalizare in comuna sotanga, 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/4344570/api/v1/authorities/4344570/spend/api/v1/authorities/4344570/scores/api/v1/authorities/4344570/benchmarks/api/v1/authorities/4344570/county/api/v1/red-flags/by-authority/4344570/api/v1/authorities/4344570/years/api/v1/authorities/4344570/cpv/api/v1/authorities/4344570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders