Total spending
47.97 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
9.82 Mn.
483 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.15 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
20.5%
9.82 Mn. of 47.97 Mn. without a tender
National median: 33.4%
Ranked 3,363 of 4,323
HHI
2,245
0 of 1 markets concentrated
National median: 1,961
Ranked 1,273 of 3,055
In county context: 0.37% of everything spent in DÂMBOVIȚA county · Ranked 43 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 80; the other 68 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 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 14,212,338 | 14,212,338 | 29.6% | 1 |
| 2 | ITARO SRL CUI: 6583035 | 415,732 | — | 6,626,164 | 7,041,896 | 14.7% | 5 |
| 3 | HIDROCONSTRUCTIA INDUSTRIALE CONSULTING SRL CUI: 38084971 | — | — | 5,053,149 | 5,053,149 | 10.5% | 1 |
| 4 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 4,834,694 | 4,834,694 | 10.1% | 1 |
| 5 | DFA CONSTRUCTION SRL CUI: 36813560 | 2,291,794 | — | 1,040,665 | 3,332,459 | 6.9% | 18 |
| 6 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 1,700,717 | 1,700,717 | 3.5% | 1 |
| 7 | CONSTRUCT SOLUTIONS IDEAS SRL CUI: 35030470 | — | — | 1,273,433 | 1,273,433 | 2.7% | 1 |
| 8 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 1,273,433 | 1,273,433 | 2.7% | 1 |
| 9 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | — | — | 1,273,433 | 1,273,433 | 2.7% | 1 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,258,899 | — | — | 1,258,899 | 2.6% | 16 |
The share is taken of the 47.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41260626 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41260538 | 4 CARS SRL CUI: 30497735 | 50112000-3 | 24.09.2026 | 616 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA41231602 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41157173 | MAX SRL CUI: 3697680 | 44190000-8 | 10.09.2026 | 499 |
| Contract object: pachet 972 | ||||
| DA41156243 | TERMOLUX 1991 SRL CUI: 34087983 | 45421000-4 | 10.09.2026 | 7,430 |
| Contract object: lucrari de tamplarie pvc | ||||
| DA41126875 | 4 CARS SRL CUI: 30497735 | 50112000-3 | 07.09.2026 | 2,769 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA41121690 | CAT - GHE SRL CUI: 25233346 | 90460000-9 | 07.09.2026 | 1,650 |
| Contract object: servicii de curatire, desfundare si vidanjare | ||||
| DA41026861 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41026025 | AMT CONSULTING SRL CUI: 17378150 | 72212211-1 | 20.08.2026 | 2,000 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||
| DA40968185 | UTIL ONE INTER SRL CUI: 32140800 | 79400000-8 | 13.08.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124551 | procedura simplificata | 45232440-8 | 22.08.2025 | 3,820,300 |
| Contract object: contract executie lucrari: extindere sistem de canalizare si bransamente la gospodariile populatiei in comuna movila judetul ialomita | ||||
| SCNA1113742 | procedura simplificata | 45453100-8 | 14.11.2024 | 1,040,665 |
| Contract object: achizitie contract lucrari (executie) privind: ,,renovare energetica moderata gradinita cu program normal movila, comuna movila, <br>judetul ialomita- reluare | ||||
| SCNA1111560 | procedura simplificata | 45453000-7 | 03.10.2024 | 1,700,717 |
| Contract object: contract executie lucrari: ,,renovare energetica scoala gimnaziala movila, comuna movila, judetul ialomita | ||||
| SCNA1086182 | procedura simplificata | 71410000-5 | 10.05.2023 | 440,000 |
| Contract object: prestari servicii de elaborare pug in format digital al comunei movila, judetul ialomita | ||||
| SCNA1054790 | procedura simplificata | 45233100-0 | 08.07.2021 | 6,626,164 |
| Contract object: modernizare strazi locale in comuna movila, judet ialomita | ||||
| SCNA1023005 | procedura simplificata | 45232400-6 | 10.09.2019 | 14,212,338 |
| Contract object: sistem de canalizare si tratare in comuna movila, judet ialomita | ||||
| SCNA1017896 | procedura simplificata | 45233100-0 | 12.06.2019 | 5,053,149 |
| Contract object: modernizare strazi locale in comuna movila, judet ialomita | ||||
| SCNA1016816 | procedura simplificata | 43262000-7 | 23.05.2019 | 304,780 |
| Contract object: dotarea cu utilaje a serviciului public de administrare a domeniului public si privat al comunei movila, judetul ialomita | ||||
| SCNA1006661 | procedura simplificata | 45233100-0 | 22.10.2018 | 4,834,694 |
| Contract object: modernizare strazi locale in comuna movila, judet ialomita | ||||
| SCNA1004737 | procedura simplificata | 71322000-1 | 19.09.2018 | 120,000 |
| Contract object: elaborare proiect tehnic de executie, detalii de executie, verificare tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor<br>pentru obiectivul de investitii sistem de canalziare si tratare in comuna movila, judetul ialomita | ||||
- 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/4365344/api/v1/authorities/4365344/spend/api/v1/authorities/4365344/scores/api/v1/authorities/4365344/benchmarks/api/v1/authorities/4365344/county/api/v1/red-flags/by-authority/4365344/api/v1/authorities/4365344/years/api/v1/authorities/4365344/cpv/api/v1/authorities/4365344/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders