Total spending
170.24 Mn.
621 suppliers · spent between 2018 and 2026
Direct purchases
58.22 Mn.
12,320 purchases
Offline purchases
1.66 Mn.
29 purchases
Tenders
110.37 Mn.
41 procedures · 47 contracts
Single-bidder rate
21.3%
47 lots
National rate: 40.9%
Ranked 4,393 of 5,138
DSI index
35.2%
59.88 Mn. of 170.24 Mn. without a tender
National median: 33.4%
Ranked 1,998 of 4,323
HHI
845
0 of 3 markets concentrated
National median: 1,961
Ranked 2,850 of 3,055
In county context: 1.30% of everything spent in DÂMBOVIȚA county · Ranked 8 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 182; the other 170 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 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 1,070,637 | 230,000 | 10,246,512 | 11,547,149 | 6.8% | 14 |
| 2 | PRAGOSA ROMANIA SRL CUI: 21732840 | — | — | 9,451,153 | 9,451,153 | 5.6% | 2 |
| 3 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 8,315,134 | 8,315,134 | 4.9% | 4 |
| 4 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 7,674,749 | 7,674,749 | 4.5% | 2 |
| 5 | GEDA COM SRL CUI: 4053539 | — | — | 7,472,998 | 7,472,998 | 4.4% | 1 |
| 6 | NEMAR EDIL GENERAL SRL CUI: 39350753 | — | — | 6,390,344 | 6,390,344 | 3.8% | 1 |
| 7 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 6,390,344 | 6,390,344 | 3.8% | 1 |
| 8 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 94,498 | — | 5,859,045 | 5,953,543 | 3.5% | 2 |
| 9 | PORT TRANS SRL CUI: 16362317 | 384,596 | — | 4,926,616 | 5,311,212 | 3.1% | 22 |
| 10 | GAZONUL SRL CUI: 13238145 | 92,152 | — | 4,551,367 | 4,643,519 | 2.7% | 2 |
The share is taken of the 170.24 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 |
|---|---|---|---|---|
| DA41302060 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 30.09.2026 | 750 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| DA41293453 | ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 | 22320000-9 | 30.09.2026 | 21,000 |
| Contract object: felicitari color personalizate | ||||
| DA41293653 | DADY S LAND SRL CUI: 27872753 | 33140000-3 | 30.09.2026 | 231 |
| Contract object: botosi unica folosinta 20 mic 100buc/set | ||||
| DA41297634 | ELBA-COM SA CUI: 13108765 | 31522000-1 | 30.09.2026 | 13,330 |
| Contract object: star 111 led si flash | ||||
| DA41297575 | ELBA-COM SA CUI: 13108765 | 31522000-1 | 30.09.2026 | 57,000 |
| Contract object: banner 42 led si flash | ||||
| DA41297391 | ELBA-COM SA CUI: 13108765 | 31522000-1 | 30.09.2026 | 8,623 |
| Contract object: figurina decorativa iluminat festiv- inger uriel | ||||
| DA41293726 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33631600-8 | 30.09.2026 | 383 |
| Contract object: dezinfectant solid clorigen / clor tableta / tablete 3.2 gr - clorom x cutie 200 tablete | ||||
| DA41285438 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 29.09.2026 | 1,304 |
| Contract object: materiale | ||||
| DA41282251 | TOMA-VIV SRL CUI: 15348853 | 19640000-4 | 29.09.2026 | 555 |
| Contract object: saci menaj 120l | ||||
| DA41282274 | TOMA-VIV SRL CUI: 15348853 | 42416300-8 | 29.09.2026 | 207 |
| Contract object: chinga cu clichet 50mm*12m*2.25 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833162 | USKO VET SRL CUI: 51295046 | 85200000-1 | 17.08.2026 | 16,529 |
| Contract object: servicii medicale veterinare | ||||
| DAN2693733 | TANASE C M ION PERSOANA FIZICA AUTORIZATA CUI: 48867709 | 92342000-0 | 03.03.2026 | 42,000 |
| Contract object: servicii de instruire in domeniul dans popular | ||||
| DAN2566940 | TANASE C M ION PERSOANA FIZICA AUTORIZATA CUI: 48867709 | 92342000-0 | 06.10.2025 | 10,500 |
| Contract object: servicii instruire in domeniul dans popular | ||||
| DAN2566936 | LIVSAN CONS SRL CUI: 18977696 | 71520000-9 | 06.10.2025 | 13,000 |
| Contract object: servicii de dirigentie de santier pentru investitia lucrari neeligibile-construire centru cultural-amenajari si retele exterioare zona titu nou, jud.dambovita | ||||
| DAN2449657 | KONKRET LINE SRL CUI: 28874302 | 34928220-6 | 09.05.2025 | 20,908 |
| Contract object: furnizare 120 m gard prefabricat din beton | ||||
| DAN2446658 | GRIGORE STEFANITA-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 28991418 | 92342000-0 | 06.05.2025 | 42,000 |
| Contract object: servicii de instruire in domeniul dans popular si dans latino | ||||
| DAN2302040 | AGRESIV DESIGN SRL CUI: 13487480 | 50800000-3 | 30.10.2024 | 7,200 |
| Contract object: servicii de intretinere fantana arteziana-parc orasenesc titu | ||||
| DAN2290415 | POPESCU G VALENTINA-MADALINA - CABINET AVOCATURA CUI: 20968908 | 79100000-5 | 14.10.2024 | 72,000 |
| Contract object: asistenta juridica | ||||
| DAN2108604 | UNGUREANU M FLOREA - CABINET INDIVIDUAL DE AVOCATURA CUI: 26377749 | 79110000-8 | 05.02.2024 | 67,800 |
| Contract object: servicii juridice/avocationale pentru primaria orasului titu, consiliul local al orasului titu si uat titu | ||||
| DAN2047474 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72212000-4 | 16.11.2023 | 24,000 |
| Contract object: servicii de intretinere aplicatii-anl chirii, anl vanzari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172948 | licitatie deschisa | 39160000-1 | 17.08.2026 | 1,405,080 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: modernizarea prin dotari materiale a unitatilor de invatamant din orasul titu | ||||
| SCNA1073421 | procedura simplificata | 45214200-2 | 14.08.2026 | 12,780,687 |
| Contract object: executie lucrari construire cresa in orasul titu | ||||
| SCNA1134657 | procedura simplificata | 39000000-2 | 03.07.2026 | 504,355 |
| Contract object: achizitie dotari materiale in cadrul proiectului reabilitare termica si modernizare centru pentru tineret, oras titu | ||||
| SCNA1065927 | procedura simplificata | 45214200-2 | 18.06.2026 | 11,718,090 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul reabilitarea, extinderea si modernizarea liceului tehnologic goga ionescu | ||||
| SCNA1129423 | procedura simplificata | 39000000-2 | 10.06.2026 | 770,677 |
| Contract object: achizitie dotari materiale in cadrul proiectului reabilitarea, extinderea si modernizarea liceului tehnologic goga ionescu | ||||
| SCNA1100180 | procedura simplificata | 45321000-3 | 27.03.2026 | 6,230,576 |
| Contract object: reabilitare termica si modernizare centru pentru tineret-orasul titu, jud.dambovita | ||||
| SCNA1131114 | procedura simplificata | 39162100-6 | 06.03.2026 | 537,484 |
| Contract object: achizitie materiale didactice in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din orasul titu | ||||
| SCNA1128383 | procedura simplificata | 45310000-3 | 02.12.2025 | 2,799,933 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in oras titu, judetul dambovita | ||||
| SCNA1128376 | procedura simplificata | 39000000-2 | 02.12.2025 | 278,564 |
| Contract object: achizitie dotari materiale in cadrul proiectului construire cresa in orasul titu | ||||
| CAN1152625 | licitatie deschisa | 30000000-9 | 20.08.2025 | 2,706,000 |
| Contract object: achizitie echipamente tic si echipamente digitale in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din orasul titu | ||||
- 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/4402590/api/v1/authorities/4402590/spend/api/v1/authorities/4402590/scores/api/v1/authorities/4402590/benchmarks/api/v1/authorities/4402590/county/api/v1/red-flags/by-authority/4402590/api/v1/authorities/4402590/years/api/v1/authorities/4402590/cpv/api/v1/authorities/4402590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders