Total spending
9.27 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
5.25 Mn.
472 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.02 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DÂMBOVIȚA county · Ranked 125 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 78; the other 66 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 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | — | 2,867,817 | 2,867,817 | 30.9% | 1 |
| 2 | ZPP BETON GRUP SRL CUI: 4495603 | 31,389 | — | 817,404 | 848,793 | 9.2% | 2 |
| 3 | NORTH TOPOCAD SRL CUI: 30953858 | 474,653 | — | — | 474,653 | 5.1% | 8 |
| 4 | BOMACA PROIECT SRL CUI: 18241044 | 469,800 | — | — | 469,800 | 5.1% | 2 |
| 5 | VALIBRO SRL CUI: 41547405 | 309,540 | — | — | 309,540 | 3.3% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 291,927 | — | — | 291,927 | 3.1% | 16 |
| 7 | PROELRO-EG SRL CUI: 24655792 | 281,421 | — | — | 281,421 | 3.0% | 11 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 278,713 | 278,713 | 3.0% | 1 |
| 9 | ENOTERA EVOLUTIV SRL CUI: 43471354 | 207,000 | — | — | 207,000 | 2.2% | 2 |
| 10 | CONSULTING SOLUTION SRL CUI: 48481286 | 200,000 | — | — | 200,000 | 2.2% | 1 |
The share is taken of the 9.27 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 |
|---|---|---|---|---|
| DA41303437 | ROBERACONS SRL CUI: 33853241 | 44000000-0 | 30.09.2026 | 519 |
| Contract object: oferta primaria slobozia moara luna septembrie | ||||
| DA41269106 | SAN SRL CUI: 942210 | 30199000-0 | 25.09.2026 | 1,090 |
| Contract object: papetarie si articole pentru consum | ||||
| DA41269125 | SAN SRL CUI: 942210 | 39831240-0 | 25.09.2026 | 745 |
| Contract object: materiale igienice si de curatenie | ||||
| DA40968876 | REAL EUROTRANS SRL CUI: 15636635 | 09111400-4 | 13.08.2026 | 41,639 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA40975671 | FLAX COMPUTERS SRL CUI: 14639030 | 48315000-9 | 11.08.2026 | 3,550 |
| Contract object: microsoft office home and business 2024, eurozone medialess retail, 1user | ||||
| DA40975656 | FLAX COMPUTERS SRL CUI: 14639030 | 30213100-6 | 11.08.2026 | 11,281 |
| Contract object: laptop asus vivobook s16 s3607va-rp168, intel core 7 240h, 16 inch, ram 16gb, ssd 1tb, intel graphic | ||||
| DA40959110 | SIAAS SERVICE SRL CUI: 15260297 | 50600000-1 | 11.08.2026 | 2,160 |
| Contract object: mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu pt semestrul 3 si 4 | ||||
| DA40832283 | SAN SRL CUI: 942210 | 39831240-0 | 16.07.2026 | 702 |
| Contract object: materiale igienice si de curatenie | ||||
| DA40832275 | SAN SRL CUI: 942210 | 30197000-6 | 16.07.2026 | 1,499 |
| Contract object: articole si materiale pentru consum | ||||
| DA40769272 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 06.07.2026 | 2,636 |
| Contract object: pachet carti biblioteca slobozia moara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106686 | procedura simplificata | 45232420-2 | 02.07.2024 | 2,867,817 |
| Contract object: rest de executat la obiectivul statie de epurare si infiintare racorduri la colectorul existent de canalizare in comuna slobozia moara | ||||
| SCNA1099261 | procedura simplificata | 30000000-9 | 19.02.2024 | 278,713 |
| Contract object: furnizare bunuri pentru dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din uat comuna slobozia moara, judetul dambovita | ||||
| PCA1002621 | procedura simplificata | 85200000-1 | 09.02.2024 | 60,000 |
| Contract object: delegarea prin concesiune a gestiunii ,, serviciului pentru gestionarea cainilor fara stapan in comuna slobozia moara , judetul dambovita ,, | ||||
| SCNA1031044 | procedura simplificata | 45221111-3 | 15.01.2020 | 817,404 |
| Contract object: servicii de proiectare la faza p.t. + d.e.+ c.s.+ d.t.a.c. + d.a.a., servicii de verificare tehnica a proiectului, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru constructie pod in comuna slobozia moara, 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/4402566/api/v1/authorities/4402566/spend/api/v1/authorities/4402566/scores/api/v1/authorities/4402566/benchmarks/api/v1/authorities/4402566/county/api/v1/red-flags/by-authority/4402566/api/v1/authorities/4402566/years/api/v1/authorities/4402566/cpv/api/v1/authorities/4402566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders