Total spending
34.04 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
12.48 Mn.
558 purchases
Offline purchases
2.02 Mn.
223 purchases
Tenders
19.54 Mn.
11 procedures · 11 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
42.6%
14.50 Mn. of 34.04 Mn. without a tender
National median: 33.4%
Ranked 1,353 of 4,323
HHI
1,454
0 of 2 markets concentrated
National median: 1,961
Ranked 2,133 of 3,055
In county context: 0.26% of everything spent in DÂMBOVIȚA county · Ranked 64 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 108; the other 96 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 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 4,160,381 | 4,160,381 | 12.2% | 2 |
| 2 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 4,041,920 | 4,041,920 | 11.9% | 1 |
| 3 | NOVA INFRASTRUCTURE SRL CUI: 48199278 | 744,804 | — | 2,192,380 | 2,937,184 | 8.6% | 4 |
| 4 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | — | 2,892,436 | 2,892,436 | 8.5% | 1 |
| 5 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 2,192,380 | 2,192,380 | 6.4% | 2 |
| 6 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 1,606,248 | — | — | 1,606,248 | 4.7% | 9 |
| 7 | NICO ANA-MAR COM SRL CUI: 17330879 | — | — | 1,119,500 | 1,119,500 | 3.3% | 1 |
| 8 | FOREST GUYS SRL CUI: 34802530 | 970,010 | 34,242 | — | 1,004,252 | 3.0% | 18 |
| 9 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | 986,589 | — | — | 986,589 | 2.9% | 6 |
| 10 | WATER-SEWAGE TECHNOLOGY SRL CUI: 28252342 | — | — | 986,284 | 986,284 | 2.9% | 1 |
The share is taken of the 34.04 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 |
|---|---|---|---|---|
| DA41267008 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | 45000000-7 | 28.09.2026 | 94,408 |
| Contract object: lucrari de reparatii si amenajare | ||||
| DA41225883 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 21.09.2026 | 50,544 |
| Contract object: servicii de proiectare | ||||
| DA41226296 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||
| DA41174411 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | 45453000-7 | 14.09.2026 | 31,055 |
| Contract object: lucrari de reparatii si zugraveli interioare | ||||
| DA41115407 | FLAX COMPUTERS SRL CUI: 14639030 | 31154000-0 | 04.09.2026 | 255 |
| Contract object: upc | ||||
| DA40901136 | BALMIX COMP SRL CUI: 40808030 | 35261000-1 | 29.07.2026 | 248 |
| Contract object: panouri publicitare de informare | ||||
| DA40882195 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | 30237100-0 | 24.07.2026 | 3,300 |
| Contract object: furnizare unitate centrala si componente hardware, inclusiv montaj si service | ||||
| DA40875762 | URBANUCA SRL CUI: 48241208 | 71356200-0 | 23.07.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40863797 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 71521000-6 | 22.07.2026 | 75,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40719247 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 29.06.2026 | 288 |
| Contract object: verificare stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793725 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | 72416000-9 | 30.06.2026 | 14,118 |
| Contract object: act aditional nr. 2 la ctr. de servicii nr. 1096/26.01.2024, servicii de mentenanta si administrare a site-ului primariei comunei crangurile. | ||||
| DAN2677801 | ANA PANIROM GRUP SRL CUI: 14979317 | 15811000-6 | 09.02.2026 | 40,000 |
| Contract object: furnizare produse de panificatie la centrul de ingrijire persoane de varsta a iii a, patroaia deal. | ||||
| DAN2677784 | BIO - AMBIENT SRL CUI: 26524920 | 90513000-6 | 09.02.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare finala autorizata a deseurilor cod 02.02 si cod 02.03, conf. h.g. nr. 865/2002, rezultate din cadrul centrului de ingrijire pentru persoane de varsta a iii a, patroaia deal. | ||||
| DAN2677759 | TEHNIK CONS SRL CUI: 18770835 | 79417000-0 | 09.02.2026 | 3,600 |
| Contract object: servicii de instruire si consultanta in domeniul securitatii si sanatatii in munca pentru centrul de ingrijire persoane de varsta a iii a patroaia deal. | ||||
| DAN2677738 | NIC SI GOG SERV SRL CUI: 16299015 | 90460000-9 | 09.02.2026 | 10,000 |
| Contract object: vidanjarea apelor uzate si reziduale la centrul de ingrijire persoane de varsta a iii a patroaia deal. | ||||
| DAN2677714 | EURO PLUS SERV SRL CUI: 16918456 | 90524000-6 | 09.02.2026 | 1,200 |
| Contract object: servicii de colectare si eliminare finala autorizata a deseurilor medicale/centrul de ingrijire pentru persoane de varsta a iii a patroaia deal | ||||
| DAN2677684 | SIMA S CORNELIA - CABINET MEDICAL INDIVIDUAL CUI: 19498616 | 85121200-5 | 09.02.2026 | 14,400 |
| Contract object: servicii medicale de medicina generala la centrul de ingrijire persoane de varsta a iii a patroia deal. | ||||
| DAN2677622 | GHEMOTRAU INSTAL SRL CUI: 38315286 | 50232100-1 | 09.02.2026 | 75,000 |
| Contract object: servicii de intretinere/mentenanta iluminat public si instalatii electrice. | ||||
| DAN2677614 | SYSTEM DIVISIONS GROUP SRL CUI: 38392092 | 72261000-2 | 09.02.2026 | 36,000 |
| Contract object: asistenta software program informatic infoprim pentru: executie bugetara; salarii; impozit si taxe; registrul agricol. | ||||
| DAN2677599 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 09.02.2026 | 84,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei de atribuire si a stategiei de contractare, in cazul organizarii unui concurs de solutii, privind obligatiile referitoare la publicitate, privind aplicarea si finalizarea procedurilor de atribuire, elaborarea documentatiei de atribuire pentru procedurile de atribuire, publicarea in seap, evaluarea duae, a ofertelor tehnice si financiare, redactarea proceselor verbale, a raportului procedurii, a comunicarilor precum si atribuirea contractului. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133596 | procedura simplificata | 45214200-2 | 02.06.2026 | 4,041,920 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,scoala gimnaziala badulesti | ||||
| SCNA1130471 | procedura simplificata | 45233120-6 | 11.02.2026 | 1,972,569 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare si reabilitare drumuri de interes local in comuna crangurile, judetul dambovita | ||||
| PCA1003100 | procedura simplificata | 85200000-1 | 17.12.2025 | 120,000 |
| Contract object: delegarea gestiunii ,,serviciului pentru gestionarea cainilor fara stapan din u.a.t. crangurile, judetul dambovita prin concesiune | ||||
| SCNA1116591 | procedura simplificata | 45233120-6 | 28.01.2025 | 1,593,014 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, infiintare sisteme de colectare si evacuare ape pluviale si accese la proprietati pe dc91a, sat crangurile de jos, comuna crangurile, judetul dambovita | ||||
| SCNA1102866 | procedura simplificata | 30231320-6 | 25.04.2024 | 325,600 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,modernizarea prin dotari materiale a unitatilor de invatamant din uat crangurile | ||||
| SCNA1093046 | procedura simplificata | 45233140-2 | 02.10.2023 | 2,791,746 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna crangurile, judetul dambovita - dc 91b patroaia vale - voia lungime 1,90 km | ||||
| SCNA1093045 | procedura simplificata | 45233140-2 | 02.10.2023 | 2,761,165 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna crangurile, judetul dambovita | ||||
| SCNA1075903 | procedura simplificata | 45233140-2 | 13.09.2022 | 1,399,216 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna crangurile,judetul dambovita | ||||
| SCNA1072389 | procedura simplificata | 45232150-8 | 05.07.2022 | 2,892,436 |
| Contract object: retea de canalizare ape uzate menajere in comuna crangurile, judetul dambovita - construire statie de epurare pentru sistemul i - lot.1<br>retea de canalizare ape uzate menajere in comuna crangurile, judetul dambovita-bransamente (racorduri) - lot.2 | ||||
| SCNA1039779 | procedura simplificata | 45233140-2 | 20.07.2020 | 521,665 |
| Contract object: executie lucrari pentru obiectivul asfaltare drumuri locale l = 2251m in comuna crangurile, judetul dambovita - rest de executat 782 m, ds1 patroaia deal - patroaia vale | ||||
- 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/4402639/api/v1/authorities/4402639/spend/api/v1/authorities/4402639/scores/api/v1/authorities/4402639/benchmarks/api/v1/authorities/4402639/county/api/v1/red-flags/by-authority/4402639/api/v1/authorities/4402639/years/api/v1/authorities/4402639/cpv/api/v1/authorities/4402639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders