Total spending
33.94 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
6.27 Mn.
299 purchases
Offline purchases
90,051 RON
52 purchases
Tenders
27.58 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
18.7%
6.36 Mn. of 33.94 Mn. without a tender
National median: 33.4%
Ranked 3,492 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DÂMBOVIȚA county · Ranked 67 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 89; the other 77 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 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 9,972,573 | 9,972,573 | 29.4% | 4 |
| 2 | GROUP CONCIF SRL CUI: 14311791 | 8,515 | — | 9,248,843 | 9,257,358 | 27.3% | 4 |
| 3 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 4,458,592 | 4,458,592 | 13.1% | 1 |
| 4 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 990,341 | 781 | 1,200,000 | 2,191,122 | 6.5% | 12 |
| 5 | VIANET SRL CUI: 14021003 | 369,000 | — | 864,272 | 1,233,272 | 3.6% | 8 |
| 6 | CAMINO CONSTRUCT SRL CUI: 23145922 | — | — | 864,272 | 864,272 | 2.5% | 1 |
| 7 | LIMADI SERV SRL CUI: 15427388 | 699,337 | — | — | 699,337 | 2.1% | 9 |
| 8 | ACOST IMPEX SRL CUI: 17324354 | — | — | 681,260 | 681,260 | 2.0% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 497,624 | — | — | 497,624 | 1.5% | 20 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 292,000 | 292,000 | 0.9% | 1 |
The share is taken of the 33.94 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 |
|---|---|---|---|---|
| DA41261414 | LIMADI SERV SRL CUI: 15427388 | 98390000-3 | 25.09.2026 | 33,600 |
| Contract object: prestari servicii buldozer | ||||
| DA41238089 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41135525 | NORD TRANS SA CUI: 941533 | 35111320-4 | 08.09.2026 | 405 |
| Contract object: verificare stingator tip p6 - 9bc | ||||
| DA41131016 | ARTEDO FIRE SRL CUI: 46942006 | 71317100-4 | 08.09.2026 | 30,000 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41025463 | MARAHAMI PROD SRL CUI: 5745929 | 18143000-3 | 20.08.2026 | 2,126 |
| Contract object: echipament de protectie | ||||
| DA41010840 | TERRA BILD SRL CUI: 33419553 | 34928480-6 | 18.08.2026 | 4,010 |
| Contract object: pachet containere deseuri textile | ||||
| DA40933606 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.08.2026 | 9,778 |
| Contract object: pachet peleti | ||||
| DA40801038 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 10.07.2026 | 6,554 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40788498 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 09.07.2026 | 6,380 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
| DA40788564 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 09.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863644 | NORD TRANS SA CUI: 941533 | 98390000-3 | 25.09.2026 | 405 |
| Contract object: verificare, reincarcare, reparare stingator de incendiu p6 | ||||
| DAN2858757 | ELECTRONIC LION SRL CUI: 14543449 | 79132100-9 | 21.09.2026 | 769 |
| Contract object: achizitie certificat digital calificat | ||||
| DAN2848580 | ROXIMPEX SRL CUI: 9779630 | 39831240-0 | 08.09.2026 | 3,232 |
| Contract object: achizitie produse curatenie | ||||
| DAN2841626 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 28.08.2026 | 230 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2785792 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 22.06.2026 | 198 |
| Contract object: cartus toner compatibil xerox 3610/3615 25.3k | ||||
| DAN2785728 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | 72220000-3 | 22.06.2026 | 1,200 |
| Contract object: prestari servicii cf contractului nr. 414 din 27.05.2026 | ||||
| DAN2767609 | COSMIN SRL CUI: 916084 | 34900000-6 | 29.05.2026 | 537 |
| Contract object: baterie tahograf +verificaretahograf | ||||
| DAN2767590 | ALTEX ROMANIA SRL CUI: 2864518 | 39263000-3 | 29.05.2026 | 50 |
| Contract object: swhue 300-adaptor ethernet- usb 3.0 tp-link ue300 | ||||
| DAN2736085 | BEDA IMPEX SRL CUI: 9119863 | 34324100-5 | 21.04.2026 | 149 |
| Contract object: achizitie anvelope +echilibrat | ||||
| DAN2736076 | BEDA IMPEX SRL CUI: 9119863 | 24951200-7 | 21.04.2026 | 103 |
| Contract object: achizitie adblue | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125447 | procedura simplificata | 45233120-6 | 16.09.2025 | 2,208,947 |
| Contract object: modernizare strazi in satul valeni dambovita comuna valeni dambovita | ||||
| SCNA1119908 | procedura simplificata | 45221110-6 | 05.05.2025 | 3,457,086 |
| Contract object: construire pod peste paraul valeanca si punte pietonala peste paraul valea muscelului, comuna valeni - dambovita, judetul dambovita | ||||
| SCNA1102041 | procedura simplificata | 45453000-7 | 12.04.2024 | 1,200,000 |
| Contract object: .modernizare camin cultural sat valeni dambovita comuna valeni dambovita , pentru cresterea eficientei energetice si gestionarii eficiente a energiei | ||||
| SCNA1093453 | procedura simplificata | 45233120-6 | 10.10.2023 | 3,634,960 |
| Contract object: modernizare strazi in satul valeni dambovita, comuna valeni dambovita, judetul dambovita. | ||||
| SCNA1089238 | procedura simplificata | 45233120-6 | 14.07.2023 | 9,499,221 |
| Contract object: proiectare , asistenta tehnica si executie lucrari : modernizare 6 km strazi de interes local in comuna valeni -damvovita , judet dambovita | ||||
| SCNA1004015 | procedura simplificata | 45233140-2 | 11.10.2022 | 4,458,592 |
| Contract object: imbunatatirea retelei de drumuri de interes local in comuna valeni dambovita , judetul dambovita. | ||||
| SCNA1067409 | procedura simplificata | 45233120-6 | 28.03.2022 | 681,260 |
| Contract object: amenajare centru localitatea valeni , comuna valeni dambovita , judetul dambovita , prin realizare de parcare , alei si trotuare | ||||
| SCNA1057694 | procedura simplificata | 34138000-3 | 08.09.2021 | 292,000 |
| Contract object: furnizare utilaje si echipamente si anume : tractor , lama dezapezire , remorca , distribuitor material antiderapant si cisterna vidanja pentru dotarea compartimentului administrativ in cadrul organigramei aparatului propriu de specialitate al primarului comunei valeni dambovita | ||||
| SCNA1040159 | procedura simplificata | 45233120-6 | 27.07.2020 | 2,149,743 |
| Contract object: modernizare si reabilitare drumuri comunale cu o lungime totala de 2,677,96 km , in comuna valeni - dambovita , 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/4344635/api/v1/authorities/4344635/spend/api/v1/authorities/4344635/scores/api/v1/authorities/4344635/benchmarks/api/v1/authorities/4344635/county/api/v1/red-flags/by-authority/4344635/api/v1/authorities/4344635/years/api/v1/authorities/4344635/cpv/api/v1/authorities/4344635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders