Total spending
29.33 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
9.15 Mn.
319 purchases
Offline purchases
1.21 Mn.
688 purchases
Tenders
18.97 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
35.3%
10.36 Mn. of 29.33 Mn. without a tender
National median: 33.4%
Ranked 1,984 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DÂMBOVIȚA county · Ranked 78 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 112; the other 100 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 | PORT TRANS SRL CUI: 16362317 | — | — | 8,375,558 | 8,375,558 | 28.6% | 1 |
| 2 | CONCEPT SPEED CAR SRL CUI: 30918320 | 1,546,183 | 49,427 | 1,414,637 | 3,010,247 | 10.3% | 14 |
| 3 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 1,898,102 | 1,898,102 | 6.5% | 2 |
| 4 | SAV-BOG TRANS SRL CUI: 15479050 | 878,468 | 9,500 | 975,500 | 1,863,468 | 6.4% | 12 |
| 5 | DMI STUDIO CONCEPT SRL CUI: 32401248 | 220,000 | — | 1,414,637 | 1,634,637 | 5.6% | 7 |
| 6 | ARHORIZONT G - A SRL CUI: 26004170 | 178,000 | — | 975,500 | 1,153,500 | 3.9% | 4 |
| 7 | EURO CONS SERGAL SRL CUI: 34203549 | — | — | 1,146,502 | 1,146,502 | 3.9% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,049,825 | 38,030 | — | 1,087,855 | 3.7% | 19 |
| 9 | OPTIM SERV PROIECT SRL CUI: 38053177 | 91,200 | — | 933,008 | 1,024,208 | 3.5% | 4 |
| 10 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | — | — | 965,094 | 965,094 | 3.3% | 1 |
The share is taken of the 29.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41284753 | GHIMI TOP SERVICE SRL CUI: 36685517 | 50000000-5 | 29.09.2026 | 2,495 |
| Contract object: reparatie utilaj cukurova | ||||
| DA41284804 | GHIMI TOP SERVICE SRL CUI: 36685517 | 45112000-5 | 29.09.2026 | 24,700 |
| Contract object: prestari servicii reparatii drum | ||||
| DA41281566 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 28.09.2026 | 2,452 |
| Contract object: materiale | ||||
| DA41240886 | DUOTRAC SRL CUI: 16767701 | 34300000-0 | 22.09.2026 | 7,439 |
| Contract object: pachet anvelope buldo si razuri pentru lama de zapada | ||||
| DA41210306 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 85311200-4 | 18.09.2026 | 400 |
| Contract object: servicii specifice de interpretare in limbaj mimico-gestual / lsr pentru proceduri de stare civila | ||||
| DA41186561 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 15.09.2026 | 4,207 |
| Contract object: materiale | ||||
| DA41170848 | NELMAS IMPEX SRL CUI: 891060 | 09111400-4 | 14.09.2026 | 28,829 |
| Contract object: primaria produlesti lemne foc paletizat | ||||
| DA41108767 | SAN SRL CUI: 942210 | 30197000-6 | 03.09.2026 | 1,802 |
| Contract object: articole si materiale pentru consum | ||||
| DA41096493 | ARHORIZONT G - A SRL CUI: 26004170 | 71242000-6 | 03.09.2026 | 28,000 |
| Contract object: proiectare trotuare/accese proprietati/piste biciclete | ||||
| DA41096750 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79111000-5 | 02.09.2026 | 8,500 |
| Contract object: servicii juridice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860542 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.09.2026 | 49 |
| Contract object: energie electrica 24.08.2026 | ||||
| DAN2860538 | DACRIS IMPEX SRL CUI: 5740077 | 33760000-5 | 22.09.2026 | 749 |
| Contract object: consumabile curatenie 28.08.2026 | ||||
| DAN2860532 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.09.2026 | 21 |
| Contract object: comision tranzactii snep iulie 2026 28.08.2026 | ||||
| DAN2860530 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.09.2026 | 50 |
| Contract object: comision tranzactii pos iulie 2026 24.08.2026 | ||||
| DAN2859938 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 22.09.2026 | 17,396 |
| Contract object: energie electrica 26.08.2026 | ||||
| DAN2859923 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 22.09.2026 | 774 |
| Contract object: energie electrica 26.08.2026 | ||||
| DAN2859915 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 22.09.2026 | 2,544 |
| Contract object: energie electrica 26.08.2026 | ||||
| DAN2859909 | HELENE SRL CUI: 941770 | 09100000-0 | 22.09.2026 | 3,681 |
| Contract object: carburant 19.08.2026 | ||||
| DAN2859889 | TOMA-VIV SRL CUI: 15348853 | 44111000-1 | 22.09.2026 | 3,090 |
| Contract object: materiale reparatii curente 19.08.2026 | ||||
| DAN2859833 | INFOBIT CONSULT SRL CUI: 22871277 | 30125000-1 | 22.09.2026 | 336 |
| Contract object: cartus toner 10.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129639 | procedura simplificata | 45221110-6 | 12.01.2026 | 1,930,187 |
| Contract object: <<reabilitare pod peste paraul suta in comuna produlesti, judetul dambovita - faza executie lucrari>> | ||||
| PCA1003096 | procedura simplificata | 85200000-1 | 12.12.2025 | 150,000 |
| Contract object: concesionarea serviciului de gestionare a cainilor fara stapan din comuna produlesti, judetul dambovita | ||||
| SCNA1120953 | procedura simplificata | 45233162-2 | 30.05.2025 | 1,146,502 |
| Contract object: executie lucrari amenajare pista de biciclete in comuna produlesti, judetul dambovita | ||||
| SCNA1113769 | procedura simplificata | 45232130-2 | 15.11.2024 | 1,866,017 |
| Contract object: <<infiintare sisteme de colectare si evacuare ape pluviale si accese la proprietati pe strazile armenesti, bisericii si vale in comuna produlesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic si intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1099663 | procedura simplificata | 45214200-2 | 27.02.2024 | 1,382,159 |
| Contract object: reabilitare scoala brosteni prin eficentizare energetica, comuna produlesti, judetul dambovita, comuna produlesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1096756 | procedura simplificata | 45210000-2 | 20.12.2023 | 8,375,558 |
| Contract object: <<reabilitare strazi, sisteme de colectare si evacuare ape pluviale si accese la proprietati in comuna produlesti, judetul dambovita>> | ||||
| SCNA1075824 | procedura simplificata | 45210000-2 | 12.09.2022 | 2,170,675 |
| Contract object: construire dispensar uman si amenajare incinta in comuna produlesti, judetul dambovita - proiectare si executie | ||||
| SCNA1066740 | procedura simplificata | 45233161-5 | 10.03.2022 | 1,951,000 |
| Contract object: modernizare santuri si trotuare dj721 in satul produlesti din comuna produlesti, judetul dambovita - proiectare si executie | ||||
- 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/4449380/api/v1/authorities/4449380/spend/api/v1/authorities/4449380/scores/api/v1/authorities/4449380/benchmarks/api/v1/authorities/4449380/county/api/v1/red-flags/by-authority/4449380/api/v1/authorities/4449380/years/api/v1/authorities/4449380/cpv/api/v1/authorities/4449380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders