Total spending
28.99 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
15.58 Mn.
788 purchases
Offline purchases
83,810 RON
14 purchases
Tenders
13.33 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
54.0%
15.67 Mn. of 28.99 Mn. without a tender
National median: 33.4%
Ranked 657 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DÂMBOVIȚA county · Ranked 79 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 111; the other 99 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 | — | — | 7,100,575 | 7,100,575 | 24.5% | 1 |
| 2 | OPEN ROAD DESIGN SRL CUI: 34639689 | 70,000 | — | 1,474,999 | 1,544,999 | 5.3% | 2 |
| 3 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 1,474,999 | 1,474,999 | 5.1% | 1 |
| 4 | CONCEPT SPEED CAR SRL CUI: 30918320 | 1,151,020 | — | — | 1,151,020 | 4.0% | 3 |
| 5 | SYMYTZU ELENYTHA SRL CUI: 43734957 | 1,080,655 | — | — | 1,080,655 | 3.7% | 12 |
| 6 | SAV-BOG TRANS SRL CUI: 15479050 | 307,688 | — | 684,451 | 992,139 | 3.4% | 13 |
| 7 | VETMEDAN SRL CUI: 15818629 | — | — | 967,500 | 967,500 | 3.3% | 1 |
| 8 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | — | — | 939,000 | 939,000 | 3.2% | 1 |
| 9 | CONSTRUCT DINAMIC &MODERN SRL CUI: 52645476 | 898,229 | — | — | 898,229 | 3.1% | 1 |
| 10 | N & L PREST COM SRL CUI: 6414656 | 868,594 | — | — | 868,594 | 3.0% | 79 |
The share is taken of the 28.99 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 |
|---|---|---|---|---|
| DA41267335 | GEORGESCU G GEORGIANA-LAURA - PERSOANA FIZICA AUTORIZATA CUI: 22580979 | 71220000-6 | 28.09.2026 | 3,000 |
| Contract object: servicii de proiectare | ||||
| DA41255858 | RUDI COM MULTISERV SRL CUI: 5678641 | 30192700-8 | 25.09.2026 | 842 |
| Contract object: lista produse | ||||
| DA41229164 | A&A UNION COMPANY SRL CUI: 22915918 | 50000000-5 | 22.09.2026 | 435 |
| Contract object: deviz db 10 rpb | ||||
| DA41229082 | A&A UNION COMPANY SRL CUI: 22915918 | 50800000-3 | 22.09.2026 | 7,512 |
| Contract object: deviz db 56 prc | ||||
| DA41228955 | A&A UNION COMPANY SRL CUI: 22915918 | 50110000-9 | 22.09.2026 | 984 |
| Contract object: deviz db 56 mai | ||||
| DA41209831 | MAIN IT SERVICES CONSULTING SRL CUI: 30558484 | 31154000-0 | 21.09.2026 | 4,210 |
| Contract object: ups 1000va/600w cu avr si 4 prize njoy keen 1000 | ||||
| DA41210518 | MAIN IT SERVICES CONSULTING SRL CUI: 30558484 | 31154000-0 | 21.09.2026 | 1,612 |
| Contract object: ups rackabil njoy argus 2200 pwup-li220ag-cg01b | ||||
| DA41210965 | CONSTRUCT DINAMIC &MODERN SRL CUI: 52645476 | 45233120-6 | 18.09.2026 | 898,229 |
| Contract object: modernizare sistem rutier - amenajare cartier tineri casatoriti in comuna ciocanesti jud dambovita | ||||
| DA41210371 | ARTEDO FIRE SRL CUI: 46942006 | 71317100-4 | 18.09.2026 | 41,000 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41209314 | EX GALA CO SRL CUI: 13629275 | 16311100-9 | 17.09.2026 | 23,858 |
| Contract object: tractoras de tuns iarba stihl rt 6127.1 zl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799545 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 06.07.2026 | 489 |
| Contract object: asigurare rca | ||||
| DAN2799430 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 06.07.2026 | 721 |
| Contract object: asigurare rca | ||||
| DAN2799370 | PIESE BULDO SRL CUI: 36463936 | 44165100-5 | 06.07.2026 | 840 |
| Contract object: furtun | ||||
| DAN2799291 | LUNGTRANS SRL CUI: 6656315 | 09100000-0 | 06.07.2026 | 18,413 |
| Contract object: combustibili | ||||
| DAN2799257 | LUNGTRANS SRL CUI: 6656315 | 09100000-0 | 06.07.2026 | 2,205 |
| Contract object: carburanti | ||||
| DAN2799225 | LUNGTRANS SRL CUI: 6656315 | 09211000-1 | 06.07.2026 | 470 |
| Contract object: lubrifianti motoare | ||||
| DAN2647924 | LUNGTRANS SRL CUI: 6656315 | 09100000-0 | 08.01.2026 | 23,236 |
| Contract object: carburanti | ||||
| DAN2647901 | PIESE BULDO SRL CUI: 36463936 | 34320000-6 | 08.01.2026 | 450 |
| Contract object: piese buldoexcavator | ||||
| DAN2647857 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 08.01.2026 | 4,615 |
| Contract object: asigurare rca | ||||
| DAN2647843 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 08.01.2026 | 1,946 |
| Contract object: asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002764 | procedura simplificata | 85200000-1 | 03.07.2024 | 967,500 |
| Contract object: concesionarea serviciului pentru gestionarea cainilor fara stapan din comuna ciocanesti | ||||
| SCNA1086296 | procedura simplificata | 45215222-9 | 12.05.2023 | 2,949,998 |
| Contract object: servicii de proiectare (proiect tehnic inclusiv dtac/dtoe, verificare tehnica, asistenta tehnica din partea proiectantului,) si executia lucrarii pentru investitia: amenajare centru civic in satul ciocanesti, judetul dambovita | ||||
| SCNA1049199 | procedura simplificata | 45233120-6 | 01.02.2021 | 1,368,902 |
| Contract object: modernizare strazi in comuna ciocanesti judetul dambovita - proiectare si executie | ||||
| SCNA1033061 | procedura simplificata | 45231221-0 | 03.03.2020 | 7,100,575 |
| Contract object: sistem de alimentare cu gaze naturale in com. ciocanesti, jud. dambovita | ||||
| SCNA1016067 | procedura simplificata | 45214100-1 | 10.05.2019 | 939,000 |
| Contract object: infiintare gradinita cu program prelungit in localitatea cretu, comuna ciocanesti, 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/4402736/api/v1/authorities/4402736/spend/api/v1/authorities/4402736/scores/api/v1/authorities/4402736/benchmarks/api/v1/authorities/4402736/county/api/v1/red-flags/by-authority/4402736/api/v1/authorities/4402736/years/api/v1/authorities/4402736/cpv/api/v1/authorities/4402736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders