Total spending
31.03 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
17.58 Mn.
813 purchases
Offline purchases
1.03 Mn.
682 purchases
Tenders
12.42 Mn.
7 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
60.0%
18.61 Mn. of 31.03 Mn. without a tender
National median: 33.4%
Ranked 466 of 4,323
HHI
3,899
0 of 1 markets concentrated
National median: 1,961
Ranked 467 of 3,055
In county context: 0.24% of everything spent in DÂMBOVIȚA county · Ranked 74 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 135; the other 123 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 | 1,550,708 | 2,565 | 9,623,319 | 11,176,592 | 36.0% | 12 |
| 2 | SORCHIV GAZ SRL CUI: 16079087 | 929,889 | — | 1,613,912 | 2,543,801 | 8.2% | 7 |
| 3 | INFOBIT CONSULT SRL CUI: 22871277 | 1,932,761 | 31,588 | — | 1,964,349 | 6.3% | 106 |
| 4 | TOTAL COSMUS CMC SA CUI: 26768917 | 1,880,564 | — | — | 1,880,564 | 6.1% | 6 |
| 5 | PRAGOSA ROMANIA SRL CUI: 21732840 | — | — | 979,021 | 979,021 | 3.2% | 1 |
| 6 | ENALEX SOLUTIONS SRL CUI: 29104786 | 859,466 | — | — | 859,466 | 2.8% | 2 |
| 7 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 671,001 | 15,000 | — | 686,001 | 2.2% | 33 |
| 8 | LIN IMPEX SRL CUI: 6581069 | 657,420 | — | — | 657,420 | 2.1% | 27 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 525,282 | — | — | 525,282 | 1.7% | 9 |
| 10 | COENDRA BALL CONSTRUCT SRL CUI: 38034574 | 470,000 | — | — | 470,000 | 1.5% | 2 |
The share is taken of the 31.03 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 |
|---|---|---|---|---|
| DA41289065 | INFOBIT CONSULT SRL CUI: 22871277 | 50610000-4 | 29.09.2026 | 256 |
| Contract object: servicii relocare camera de supraveghere video | ||||
| DA41289164 | INFOBIT CONSULT SRL CUI: 22871277 | 45233292-2 | 29.09.2026 | 11,332 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41278924 | DSA VETERINARY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52215711 | 85200000-1 | 28.09.2026 | 20,000 |
| Contract object: capturare caini comunitari | ||||
| DA41278955 | DSA VETERINARY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52215711 | 85200000-1 | 28.09.2026 | 25,000 |
| Contract object: sterilizare caini | ||||
| DA41265904 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 60180000-3 | 25.09.2026 | 16,200 |
| Contract object: inchiriere autoutilitara 3,5 t cu motorina si sofer | ||||
| DA41269817 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 45111220-6 | 25.09.2026 | 36,000 |
| Contract object: defrisare vegetatie spontana | ||||
| DA41269952 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 77320000-9 | 25.09.2026 | 12,250 |
| Contract object: servicii intretinere teren sport | ||||
| DA41269003 | MEDA SRL CUI: 4947466 | 44160000-9 | 25.09.2026 | 10,533 |
| Contract object: pachet instalatii | ||||
| DA41156333 | AGORA PROIECT SRL CUI: 21790662 | 71520000-9 | 10.09.2026 | 2,100 |
| Contract object: servicii dirigentie pentru amenajare copertina gradinita sat ghirdoveni | ||||
| DA41156365 | AGORA PROIECT SRL CUI: 21790662 | 71520000-9 | 10.09.2026 | 5,900 |
| Contract object: servicii dirigentie pentru amenajare teren multisport scoala nr.1 ghirdoveni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863219 | DALMA GRUP SRL CUI: 19738000 | 34913000-0 | 24.09.2026 | 273 |
| Contract object: filtru ulei - 1 buc, filtru aer - 1 buc, ulei elf 5l - 1 buc, tija fixare - 2 buc | ||||
| DAN2863203 | GHEORGHE R IONUT INTREPRINDERE INDIVIDUALA CUI: 40699464 | 50112300-6 | 24.09.2026 | 100 |
| Contract object: spalat exterior | ||||
| DAN2863189 | GHEORGHE R IONUT INTREPRINDERE INDIVIDUALA CUI: 40699464 | 50112300-6 | 24.09.2026 | 100 |
| Contract object: spalat exterior | ||||
| DAN2862793 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 24.09.2026 | 248 |
| Contract object: servicii de publicare anunt de ape in cotidian pt obiectivul - extindere retea de canalizare menajera pe strazile halta si furtuna ii .. - doua publicatii | ||||
| DAN2862137 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 23.09.2026 | 165 |
| Contract object: motorina standard (18,2397 litri la 10,97 lei/litru) | ||||
| DAN2862023 | WELDSIM GENERAL SRL CUI: 49750625 | 50116000-1 | 23.09.2026 | 2,500 |
| Contract object: reparatie cupa buldoexcavator | ||||
| DAN2859112 | FOR - COM SRL CUI: 7741613 | 09134200-9 | 21.09.2026 | 1,306 |
| Contract object: motorina standard (33,75 litri la 9,01 lei/litru, 116,55 litri la 8,60 lei/litru) | ||||
| DAN2859000 | FOR - COM SRL CUI: 7741613 | 09132000-3 | 21.09.2026 | 321 |
| Contract object: benzina standard (20,00 litri la 8,16lei/litru, 20,03 litri la 7,89 lei/litru) | ||||
| DAN2858805 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 21.09.2026 | 123 |
| Contract object: alimentare combustibil(benzina 8,21 lei/litru) - utilaj svsu | ||||
| DAN2858463 | GRUP MODAL SRL CUI: 14465294 | 44423000-1 | 21.09.2026 | 153 |
| Contract object: lac lazura 2,5l - 1 buc, robinet fonta 3/4 - 1 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137270 | procedura simplificata | 45233120-6 | 22.09.2026 | 3,986,853 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea infrastructurii rutiere de baza din spatiul rural al comunei i.l. caragiale, judetul dambovita. | ||||
| SCNA1123477 | procedura simplificata | 45232400-6 | 29.07.2025 | 1,537,988 |
| Contract object: extindere retea de canalizare in satul i.l. caragiale, comuna i.l. caragiale, judetul dambovita | ||||
| SCNA1086264 | procedura simplificata | 45232411-6 | 09.07.2024 | 1,613,912 |
| Contract object: extindere retea de canalizare menajera in satul ghirdoveni,comuna il caragiale,judetul dambovita | ||||
| SCNA1086267 | procedura simplificata | 45233140-2 | 01.07.2024 | 2,605,493 |
| Contract object: modernizare strazi in satul ghirdoveni, comuna i.l. caragiale, judetul dambovita | ||||
| PCA1002319 | procedura simplificata | 85200000-1 | 02.08.2023 | 200,000 |
| Contract object: contractului de concesiune a gestiunii serviciului public de gestionare a cainilor fara stapan din comuna i.l. caragiale | ||||
| SCNA1044201 | procedura simplificata | 45233140-2 | 15.10.2020 | 1,492,985 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului: modernizarea strazilor morii, barbesti, geroasa 1 si 2, mija, c.a.p. si bradului in sat ghirdoveni, comuna i.l. caragiale, judetul dambovita | ||||
| SCNA1027572 | procedura simplificata | 45233140-2 | 19.11.2019 | 979,021 |
| Contract object: executie lucrari de constructii aferente proiectului: modernizarea strazilor furtuna, racila si monumentului, comuna i.l. caragiale, 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/4402604/api/v1/authorities/4402604/spend/api/v1/authorities/4402604/scores/api/v1/authorities/4402604/benchmarks/api/v1/authorities/4402604/county/api/v1/red-flags/by-authority/4402604/api/v1/authorities/4402604/years/api/v1/authorities/4402604/cpv/api/v1/authorities/4402604/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders