Total spending
26.96 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
11.51 Mn.
821 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.44 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
42.7%
11.51 Mn. of 26.96 Mn. without a tender
National median: 33.4%
Ranked 1,347 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in DÂMBOVIȚA county · Ranked 85 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 107; the other 95 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 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 2,939,614 | 2,939,614 | 10.9% | 1 |
| 2 | SAV-BOG TRANS SRL CUI: 15479050 | 236,000 | — | 1,934,189 | 2,170,189 | 8.1% | 13 |
| 3 | MURAL SERV SRL CUI: 22983050 | — | — | 2,138,586 | 2,138,586 | 7.9% | 1 |
| 4 | WFA IMPEX SRL CUI: 21909853 | — | — | 1,621,582 | 1,621,582 | 6.0% | 1 |
| 5 | GROUP CONCIF SRL CUI: 14311791 | — | — | 1,427,487 | 1,427,487 | 5.3% | 1 |
| 6 | CONDEM PARTNER SRL CUI: 20416130 | — | — | 1,329,289 | 1,329,289 | 4.9% | 1 |
| 7 | TGV SYSTEM CONSTRUCT SRL CUI: 35635731 | — | — | 1,192,130 | 1,192,130 | 4.4% | 1 |
| 8 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 839,327 | 839,327 | 3.1% | 1 |
| 9 | ROBERT SI MIREL TRANS SRL CUI: 24807530 | 826,400 | — | — | 826,400 | 3.1% | 23 |
| 10 | INFO ADRIANO SRL CUI: 21841855 | 804,600 | — | — | 804,600 | 3.0% | 1 |
The share is taken of the 26.96 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 |
|---|---|---|---|---|
| DA41301635 | ROBERACONS SRL CUI: 33853241 | 44000000-0 | 30.09.2026 | 3,486 |
| Contract object: structuri si materiale de constructii | ||||
| DA41293342 | EXPERT COMPANY GROUP SRL CUI: 18104390 | 48820000-2 | 29.09.2026 | 2,580 |
| Contract object: server dell poweredge r720 2u | ||||
| DA41223778 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 71520000-9 | 21.09.2026 | 150,000 |
| Contract object: servicii dirigentie de santier:demolare corpuri de constructii existente , construire cladire noua | ||||
| DA41188899 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 71356200-0 | 15.09.2026 | 60,184 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA41104982 | STF SOLUTION MARKET SRL CUI: 51108318 | 44000000-0 | 03.09.2026 | 2,878 |
| Contract object: structuri si materiale de constructii | ||||
| DA41089336 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | 45310000-3 | 01.09.2026 | 692,280 |
| Contract object: proiectare si executie pt modernizare iluminat public | ||||
| DA41080054 | DDD PRO SOLUTIONS SRL CUI: 45252881 | 90921000-9 | 01.09.2026 | 1,200 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41073775 | MIHAI COSTIN INTREPRINDERE INDIVIDUALA CUI: 43833896 | 34300000-0 | 31.08.2026 | 1,314 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41027847 | ROM STAR SRL CUI: 7056351 | 24451000-0 | 20.08.2026 | 261 |
| Contract object: pesticide | ||||
| DA40998820 | PRIMPRO PROD SRL CUI: 48798951 | 35821000-5 | 17.08.2026 | 300 |
| Contract object: drapel romania exterior 150 x 90 cm autohton | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129520 | procedura simplificata | 45232130-2 | 08.01.2026 | 1,329,289 |
| Contract object: modernizare drum comunal dc153, comuna brezoaele, judetul dambovita -rest ramas de executat | ||||
| SCNA1128922 | procedura simplificata | 45233162-2 | 15.12.2025 | 2,138,586 |
| Contract object: eexecutie de lucrari in cadrul proiectului ,,infiintare piste de biciclete in comuna brezoaele, judetul dambovita | ||||
| SCNA1120688 | procedura simplificata | 45233120-6 | 23.05.2025 | 2,939,614 |
| Contract object: modernizare drumuri comunale dc 152 si dcl 5 stavilar - primarie, comuna brezoaele, judet dambovita (2025) | ||||
| SCNA1120476 | procedura simplificata | 45315300-1 | 19.05.2025 | 126,098 |
| Contract object: extindere retea de distributie in comuna brezoaele, sat brezoaele, tarla 80, parcela 268/1/26, judetul dambovita - solicitant primaria comunei brezoaele | ||||
| SCNA1110502 | procedura simplificata | 39160000-1 | 12.09.2024 | 189,500 |
| Contract object: furnizare mobilier necesar pentru implementarea contractului de finantare modernizarea prin dotari materiale a unitatilor de invatamant din uat brezoaele (rev 2) | ||||
| PCA1002809 | procedura simplificata | 85200000-1 | 10.09.2024 | 40,000 |
| Contract object: delegarea prin concesiune a gestiunii ,, serviciului pentru gestionarea cainilor fara stapan in comuna brezoaele , judetul dambovita ,, | ||||
| SCNA1098407 | procedura simplificata | 45233120-6 | 30.01.2024 | 1,934,189 |
| Contract object: modernizare drumuri comunale dc 152 si dcl 5 stavilar - primarie, comuna brezoaele, judet dambovita (ii) | ||||
| SCNA1091078 | procedura simplificata | 45232400-6 | 23.08.2023 | 1,621,582 |
| Contract object: schimbare solutie tehnica de deversare statie epurare brezoaele, com. brezoaele, jud. dambovita (ii) | ||||
| SCNA1080525 | procedura simplificata | 45210000-2 | 14.12.2022 | 984,881 |
| Contract object: construire si dotare gradinita, sat brezoaia, comuna brezoaele, jud. dambovita- lucrari ramase de executat. | ||||
| SCNA1075857 | procedura simplificata | 34121000-1 | 12.09.2022 | 445,000 |
| Contract object: achizitie autobuz transport persoane cu 37 de locuri | ||||
- 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/4449348/api/v1/authorities/4449348/spend/api/v1/authorities/4449348/scores/api/v1/authorities/4449348/benchmarks/api/v1/authorities/4449348/county/api/v1/red-flags/by-authority/4449348/api/v1/authorities/4449348/years/api/v1/authorities/4449348/cpv/api/v1/authorities/4449348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders