Total spending
113.90 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
25.29 Mn.
766 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.60 Mn.
32 procedures · 35 contracts
Single-bidder rate
42.9%
35 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
22.2%
25.29 Mn. of 113.90 Mn. without a tender
National median: 33.4%
Ranked 3,210 of 4,323
HHI
1,374
0 of 3 markets concentrated
National median: 1,961
Ranked 2,228 of 3,055
In county context: 0.87% of everything spent in DÂMBOVIȚA county · Ranked 15 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 98; the other 86 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 | CONI SRL CUI: 1310859 | 88,095 | — | 18,596,360 | 18,684,455 | 16.4% | 5 |
| 2 | CIOBANASUL CONSTRUCT SRL CUI: 5026591 | 3,361,102 | — | 12,594,366 | 15,955,468 | 14.0% | 30 |
| 3 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 12,459,739 | 12,459,739 | 10.9% | 2 |
| 4 | ROSU COMPANY SRL CUI: 3963099 | — | — | 5,803,798 | 5,803,798 | 5.1% | 1 |
| 5 | E-ONE HOLDING SRL CUI: 23748 | — | — | 5,803,798 | 5,803,798 | 5.1% | 1 |
| 6 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 5,803,798 | 5,803,798 | 5.1% | 1 |
| 7 | DFR SYSTEMS SRL CUI: 14828250 | — | — | 5,803,798 | 5,803,798 | 5.1% | 1 |
| 8 | VEGAMAR SRL CUI: 11719703 | — | — | 4,422,096 | 4,422,096 | 3.9% | 1 |
| 9 | KTS CONSTRUCT SRL CUI: 15050783 | — | — | 3,846,678 | 3,846,678 | 3.4% | 1 |
| 10 | TECHPULSE SOLUTIONS SRL CUI: 45776258 | 2,090,500 | — | — | 2,090,500 | 1.8% | 10 |
The share is taken of the 113.90 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 |
|---|---|---|---|---|
| DA41276957 | DRUCIV CONSTRUCT SRL CUI: 43493620 | 79418000-7 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41254109 | TACO SYSTEM SRL CUI: 12386623 | 42670000-3 | 24.09.2026 | 2,942 |
| Contract object: pachet consumabile + acumulator tractor | ||||
| DA41230256 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | 77310000-6 | 22.09.2026 | 14,000 |
| Contract object: lucrari de intretinere teren fotbal | ||||
| DA41230309 | BOMACA PROIECT SRL CUI: 18241044 | 71317100-4 | 21.09.2026 | 25,200 |
| Contract object: servicii elaborare documentatie autorizare isu sistem de alimentare cu apa | ||||
| DA41104184 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43200000-5 | 03.09.2026 | 23,341 |
| Contract object: pachet piese jcb 4cx | ||||
| DA41087541 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 71322500-6 | 01.09.2026 | 267,500 |
| Contract object: servicii de proiectare in faza sf pt realizare drum de centura, comuna corbii mari, jud. dambovita | ||||
| DA41067020 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 28.08.2026 | 8,039 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
| DA40998301 | EX DEO SRL CUI: 34801453 | 79418000-7 | 14.08.2026 | 45,000 |
| Contract object: serv de consultanta organizare proceduri achizitii publice construire cresa in comuna corbii mari, | ||||
| DA40967059 | GILEON INST-EL SRL CUI: 15434059 | 45310000-3 | 11.08.2026 | 5,900 |
| Contract object: racordarea la reteaua electrica a obiectivului scoala vadu stanchii | ||||
| DA40959170 | LKW STORE & SERVICES SRL CUI: 26425331 | 50114200-9 | 07.08.2026 | 5,981 |
| Contract object: reparatie iveco db12tft | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132963 | procedura simplificata | 45210000-2 | 12.05.2026 | 7,880,024 |
| Contract object: executia de lucrari de constructii aferente proiectului: construire scoala cu clasele 0-viii in sat petresti , comuna corbii mari, judetul dambovita | ||||
| SCNA1132862 | procedura simplificata | 30141200-1 | 08.05.2026 | 613,988 |
| Contract object: achizitie echipamente digitale , in cadrul proiectului ,,digitalizarea serviciilor comunei corbii mari | ||||
| SCNA1129642 | procedura simplificata | 45232400-6 | 12.01.2026 | 23,215,192 |
| Contract object: <<infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa, vadu stanchii comuna corbii mari, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1127890 | procedura simplificata | 45112711-2 | 18.11.2025 | 3,558,687 |
| Contract object: executia de lucrari de constructii aferente proiectului: sistem inteligent de management local in comuna corbii mari, judetul dambovita , | ||||
| SCNA1124150 | procedura simplificata | 45210000-2 | 13.08.2025 | 1,169,652 |
| Contract object: executia de lucrari de constructii aferente proiectului: consolidare si eficientizare scoala cu clasele i iv din satul vadu stanchii,comuna corbii mari, jud.dambovita | ||||
| SCNA1114734 | procedura simplificata | 45222110-3 | 06.12.2024 | 2,551,038 |
| Contract object: executie de lucrari de constructii aferente proiectului: infiintare centru de colectare prin aport voluntar comuna corbii mari, judetul dambovita | ||||
| PCA1002242 | procedura simplificata | 85200000-1 | 29.05.2023 | 264,000 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna corbii mari | ||||
| SCNA1084386 | procedura simplificata | 45233120-6 | 28.03.2023 | 4,236,518 |
| Contract object: asfaltare drumuri comunale in comuna corbii mari - asociere consiliul judetean dambovita - etapa a ii-a | ||||
| SCNA1084385 | procedura simplificata | 31000000-6 | 28.03.2023 | 36,022 |
| Contract object: achizitie dotari pentru proiectul construire gradinita 3 grupe p+1ep - cu program scurt, comuna corbii mari, sat corbii mari, judetul dambovita lot 3 | ||||
| SCNA1084383 | procedura simplificata | 45221110-6 | 28.03.2023 | 1,799,502 |
| Contract object: modernizare pod pe dc83 peste raul neajlov, comuna corbii mari, 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/4402612/api/v1/authorities/4402612/spend/api/v1/authorities/4402612/scores/api/v1/authorities/4402612/benchmarks/api/v1/authorities/4402612/county/api/v1/red-flags/by-authority/4402612/api/v1/authorities/4402612/years/api/v1/authorities/4402612/cpv/api/v1/authorities/4402612/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders