Total spending
62.60 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
18.05 Mn.
574 purchases
Offline purchases
1.01 Mn.
455 purchases
Tenders
43.54 Mn.
13 procedures · 13 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
30.5%
19.06 Mn. of 62.60 Mn. without a tender
National median: 33.4%
Ranked 2,454 of 4,323
HHI
1,527
0 of 3 markets concentrated
National median: 1,961
Ranked 2,041 of 3,055
In county context: 0.48% of everything spent in DÂMBOVIȚA county · Ranked 29 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 118; the other 106 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 | GOPO SRL CUI: 3565239 | 486,084 | 6,444 | 8,712,027 | 9,204,555 | 15.0% | 11 |
| 2 | POTENTIAL CONS SRL CUI: 8928505 | 105,148 | — | 6,771,532 | 6,876,680 | 11.2% | 3 |
| 3 | PATAGONIA DESIGN SRL CUI: 34682581 | — | — | 5,877,328 | 5,877,328 | 9.6% | 1 |
| 4 | UV SERVICE SRL CUI: 5817510 | — | — | 5,877,328 | 5,877,328 | 9.6% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 4,153,985 | 5,566 | — | 4,159,551 | 6.8% | 33 |
| 6 | VLAKIM SPG 92 SRL CUI: 46441803 | — | — | 3,213,587 | 3,213,587 | 5.2% | 1 |
| 7 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 2,680,420 | 2,680,420 | 4.4% | 1 |
| 8 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 612,568 | — | 1,748,042 | 2,360,610 | 3.8% | 10 |
| 9 | SMART SERVICES CNS SRL CUI: 36646500 | 1,839,876 | — | — | 1,839,876 | 3.0% | 17 |
| 10 | PROELRO-EG SRL CUI: 24655792 | — | — | 1,361,761 | 1,361,761 | 2.2% | 1 |
The share is taken of the 61.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.07 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 |
|---|---|---|---|---|
| DA41234903 | FOR OFFICE SRL CUI: 33947443 | 22852000-7 | 22.09.2026 | 96 |
| Contract object: dosare | ||||
| DA41234604 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 22.09.2026 | 1,430 |
| Contract object: hartie a4 copiator | ||||
| DA41234434 | FOR OFFICE SRL CUI: 33947443 | 33711900-6 | 22.09.2026 | 1,694 |
| Contract object: produse curatenie | ||||
| DA41181109 | AVIGEO SRL CUI: 915550 | 22462000-6 | 15.09.2026 | 1,000 |
| Contract object: panou informativ 2x1.50m | ||||
| DA40984415 | MOSAIC PROJECT SRL CUI: 35128690 | 16600000-1 | 12.08.2026 | 7,438 |
| Contract object: tocator de resturi cu brat stark kds profi 125cm | ||||
| DA40981437 | CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490 | 79418000-7 | 12.08.2026 | 75,000 |
| Contract object: servicii de achizitie auxiliare pentru proiecte finantate din fonduri ale u.e | ||||
| DA40981535 | CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490 | 79418000-7 | 12.08.2026 | 33,000 |
| Contract object: servicii de achizitie auxiliare pentru achizitii | ||||
| DA40967983 | INFOBIT CONSULT SRL CUI: 22871277 | 30125120-8 | 10.08.2026 | 804 |
| Contract object: cartuse | ||||
| DA40934005 | SMART SERVICES CNS SRL CUI: 36646500 | 79400000-8 | 04.08.2026 | 100,000 |
| Contract object: servicii de consultanta - management de proiect pt apelul prsm/310/prsm_p5/op4/rso4.2/prsm_a23 | ||||
| DA40932711 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 04.08.2026 | 876 |
| Contract object: hartie a4 copiator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808007 | REGINA & MARTIN SRL CUI: 26245063 | 34326100-9 | 14.07.2026 | 950 |
| Contract object: set ambreiaj | ||||
| DAN2808006 | BEDA IMPEX SRL CUI: 9119863 | 34913000-0 | 14.07.2026 | 269 |
| Contract object: ulei | ||||
| DAN2807879 | HELENE SRL CUI: 941770 | 39831500-1 | 14.07.2026 | 17 |
| Contract object: solutie parbriz | ||||
| DAN2807869 | HELENE SRL CUI: 941770 | 09134200-9 | 14.07.2026 | 864 |
| Contract object: motorina | ||||
| DAN2807868 | HELENE SRL CUI: 941770 | 09134200-9 | 14.07.2026 | 1,187 |
| Contract object: motorina | ||||
| DAN2807867 | HELENE SRL CUI: 941770 | 09134200-9 | 14.07.2026 | 2,045 |
| Contract object: motorina | ||||
| DAN2807866 | HELENE SRL CUI: 941770 | 09132000-3 | 14.07.2026 | 767 |
| Contract object: benzina | ||||
| DAN2807861 | HELENE SRL CUI: 941770 | 09134200-9 | 14.07.2026 | 2,004 |
| Contract object: motorina | ||||
| DAN2807860 | HELENE SRL CUI: 941770 | 09134200-9 | 14.07.2026 | 641 |
| Contract object: motorina | ||||
| DAN2807852 | TARGOVISTE LIVE SRL CUI: 40020767 | 79341000-6 | 14.07.2026 | 600 |
| Contract object: servicii media | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134288 | procedura simplificata | 45233220-7 | 23.06.2026 | 5,360,841 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare piste pentru biciclete in comuna manesti, jud. dambovita | ||||
| SCNA1126072 | procedura simplificata | 45200000-9 | 02.10.2025 | 2,723,522 |
| Contract object: amenajare spatiu public in centrul civic al comunei manesti, judetul dambovita | ||||
| SCNA1110279 | procedura simplificata | 39100000-3 | 10.09.2024 | 261,425 |
| Contract object: furnizare mobilier pentru dotare sediul primariei din comuna manesti, judetul dambovita | ||||
| SCNA1107860 | procedura simplificata | 30213100-6 | 23.07.2024 | 377,695 |
| Contract object: achizitia de echipamente digitale/tic a unitatilor de invatamant din comuna manesti, judetul dambovita pentru proiectul modernizarea prin dotari materiale a unitatilor de invatamant din comuna manesti finantat prin pnrr | ||||
| SCNA1105650 | procedura simplificata | 39100000-3 | 13.06.2024 | 307,320 |
| Contract object: achizitie de mobilier in cadrul proiectului modernizare prin dotari materiale a unitatilor de invatamant din comuna manesti | ||||
| SCNA1056794 | procedura simplificata | 45214200-2 | 08.01.2024 | 17,631,985 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, verificare tehnica a proiectarii, executie de lucrari si furnizarea de echipamente si dotari pentru obiectivul scoala gimnaziala dragaesti-pamanteni. | ||||
| SCNA1086657 | procedura simplificata | 45321000-3 | 22.11.2023 | 3,576,818 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitii eficientizare energetica -sediul primariei manesti, jud. dambovita. | ||||
| SCNA1093318 | procedura simplificata | 45233220-7 | 22.11.2023 | 3,213,587 |
| Contract object: executia de lucrari de reabilitare si modernizare a drumului comunal dc117 din comuna manesti, jud. dambovita: lot 1: realizare piste pentru biciclete la nivelul comunei manesti, jud. dambovita ; lot 2: reabilitare dc117 cu santuri betonate in comuna manesti, jud. dambovita | ||||
| SCNA1085967 | procedura simplificata | 45233120-6 | 05.05.2023 | 4,669,846 |
| Contract object: executie lucrari pentru proiectul asfaltare drumuri locale in comuna manesti, judetul dambovita | ||||
| SCNA1066843 | procedura simplificata | 45233120-6 | 14.03.2022 | 3,210,618 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: asfaltare drumuri locale in comuna manesti, 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/4344619/api/v1/authorities/4344619/spend/api/v1/authorities/4344619/scores/api/v1/authorities/4344619/benchmarks/api/v1/authorities/4344619/county/api/v1/red-flags/by-authority/4344619/api/v1/authorities/4344619/years/api/v1/authorities/4344619/cpv/api/v1/authorities/4344619/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders