Total spending
41.47 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
19.02 Mn.
1,514 purchases
Offline purchases
623,184 RON
72 purchases
Tenders
21.83 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
47.4%
19.64 Mn. of 41.47 Mn. without a tender
National median: 33.4%
Ranked 1,023 of 4,323
HHI
1,974
0 of 1 markets concentrated
National median: 1,961
Ranked 1,515 of 3,055
In county context: 0.32% of everything spent in DÂMBOVIȚA county · Ranked 49 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 116; the other 104 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 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 239,795 | — | 7,618,787 | 7,858,582 | 18.9% | 3 |
| 2 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 659,897 | — | 6,665,063 | 7,324,960 | 17.7% | 3 |
| 3 | PRAGOSA ROMANIA SRL CUI: 21732840 | 644,900 | — | 3,989,001 | 4,633,901 | 11.2% | 4 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,930,170 | 447,691 | — | 4,377,861 | 10.6% | 36 |
| 5 | ROCIP INSTAL SRL CUI: 133171 | — | — | 1,984,044 | 1,984,044 | 4.8% | 1 |
| 6 | PORT TRANS SRL CUI: 16362317 | 168,400 | — | 1,576,456 | 1,744,856 | 4.2% | 23 |
| 7 | ADECO SEV SRL CUI: 28328076 | 1,494,930 | — | — | 1,494,930 | 3.6% | 23 |
| 8 | SALOM SRL CUI: 17299790 | 1,413,883 | — | — | 1,413,883 | 3.4% | 118 |
| 9 | SAV-BOG TRANS SRL CUI: 15479050 | 863,000 | — | — | 863,000 | 2.1% | 1 |
| 10 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 756,000 | — | — | 756,000 | 1.8% | 18 |
The share is taken of the 41.47 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 |
|---|---|---|---|---|
| DA41280874 | DEDEMAN SRL CUI: 2816464 | 33760000-5 | 29.09.2026 | 330 |
| Contract object: hartie dispenser z alb | ||||
| DA41217864 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh | ||||
| DA41217699 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79314000-8 | 18.09.2026 | 7,800 |
| Contract object: elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh | ||||
| DA41188534 | GRUP ATYC SRL CUI: 14548594 | 60170000-0 | 16.09.2026 | 2,800 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||
| DA41177506 | AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 | 71317000-3 | 14.09.2026 | 6,100 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
| DA41173850 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512100-3 | 14.09.2026 | 370 |
| Contract object: servicii de asigurare contra accidentelor | ||||
| DA41152255 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | 71621000-7 | 11.09.2026 | 8,500 |
| Contract object: servicii de consultanta in elaborarea, organizarea si derularea procedurii de achizitie publica | ||||
| DA41124677 | ATELIER 22 SRL CUI: 17743840 | 71221000-3 | 07.09.2026 | 20,000 |
| Contract object: documentatie tehnica pentru obtinere aviz/autorizatie de securitate la incendiu | ||||
| DA41113403 | DALEX SRL CUI: 2466598 | 55524000-9 | 04.09.2026 | 6,538 |
| Contract object: pachet alimentar pentru scoala gura sutii, comuna gura sutii, judetul dambovita | ||||
| DA41085663 | INFOBIT CONSULT SRL CUI: 22871277 | 30125100-2 | 01.09.2026 | 2,687 |
| Contract object: consumabile it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516167 | MAVEXIM SRL CUI: 129723 | 50110000-9 | 28.07.2025 | 3,216 |
| Contract object: servicii reparatii auto | ||||
| DAN2516134 | LANCOSA SRL CUI: 910863 | 71631200-2 | 28.07.2025 | 529 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2516087 | LANCOSA SRL CUI: 910863 | 71631200-2 | 28.07.2025 | 487 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2516060 | LANCOSA SRL CUI: 910863 | 71631200-2 | 28.07.2025 | 798 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2516039 | ALEVA AGRO COMP SRL CUI: 40634015 | 16810000-6 | 28.07.2025 | 718 |
| Contract object: piese schimb tractor | ||||
| DAN2516004 | CALIN ION INTREPRINDERE FAMILIALA CUI: 12652695 | 50112000-3 | 28.07.2025 | 1,000 |
| Contract object: servicii reparatii buldoexcavator | ||||
| DAN2515969 | CIUMBRUD PLANT SRL CUI: 17364510 | 03451000-6 | 28.07.2025 | 2,800 |
| Contract object: trandafiri tip pom | ||||
| DAN2515948 | ADRIAN STORE SRL CUI: 45712548 | 18000000-9 | 28.07.2025 | 2,940 |
| Contract object: pantofi - ansamblul trandafirii gura sutii | ||||
| DAN2515564 | SIMONA DINESCU SRL CUI: 41349068 | 92312240-5 | 25.07.2025 | 3,500 |
| Contract object: servicii artistice | ||||
| DAN2515223 | STUDIOUL VALENTINO 94 SRL CUI: 29541390 | 92312130-1 | 25.07.2025 | 4,500 |
| Contract object: servicii artistice- formatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128640 | procedura simplificata | 45233161-5 | 08.12.2025 | 3,308,488 |
| Contract object: realizare sant betonat, trotuare si podete cu intrare la fiecare proprietate pe dc 57 in satul gura sutii, comuna gura sutii, judetul dambovita | ||||
| SCNA1104927 | procedura simplificata | 45233140-2 | 31.05.2024 | 3,068,585 |
| Contract object: asfaltare strazi in satele gura sutii si sperieteni, comuna gura sutii, judetul dambovita | ||||
| SCNA1080099 | procedura simplificata | 45233140-2 | 06.12.2022 | 5,940,065 |
| Contract object: asfaltare si modernizare drumuri de interes local in satele gura sutii si sperieteni, comuna gura sutii, judetul dambovita | ||||
| SCNA1076442 | procedura simplificata | 45233140-2 | 22.09.2022 | 3,356,575 |
| Contract object: realizare sant betonat, trotuare si podete cu intrare la fiecare proprietate pe dj 721 in satul gura sutii, comuna gura sutii, judetul dambovita | ||||
| SCNA1076217 | procedura simplificata | 45233120-6 | 19.09.2022 | 1,678,722 |
| Contract object: modernizare drumuri de interes local in satele gura sutii si sperieteni, comuna gura sutii , judetul dambovita | ||||
| SCNA1059888 | procedura simplificata | 45233223-8 | 20.10.2021 | 920,416 |
| Contract object: reparatii covor asfaltic pe drumul communal dc57, comuna gura sutii, judetul dambovita | ||||
| CAN1045478 | licitatie deschisa | 45231221-0 | 25.11.2020 | 1,984,044 |
| Contract object: extindere retea de distributie gaze naturale in comuna gura sutii-sat sperieteni jud. dambovita | ||||
| SCNA1044100 | procedura simplificata | 45233140-2 | 14.10.2020 | 1,576,456 |
| Contract object: proiectare si executie obiectiv ,,modernizare strazi in comuna gura sutii, jud. 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/4402701/api/v1/authorities/4402701/spend/api/v1/authorities/4402701/scores/api/v1/authorities/4402701/benchmarks/api/v1/authorities/4402701/county/api/v1/red-flags/by-authority/4402701/api/v1/authorities/4402701/years/api/v1/authorities/4402701/cpv/api/v1/authorities/4402701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders