Total spending
27.71 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
6.88 Mn.
168 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.83 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.8%
6.88 Mn. of 27.71 Mn. without a tender
National median: 33.4%
Ranked 3,031 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in DÂMBOVIȚA county · Ranked 82 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 45; the other 33 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 | GROUP CONCIF SRL CUI: 14311791 | 60,210 | — | 7,737,966 | 7,798,176 | 28.1% | 4 |
| 2 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 4,807,732 | 4,807,732 | 17.3% | 3 |
| 3 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 4,531,222 | 4,531,222 | 16.4% | 1 |
| 4 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 225,819 | — | 1,784,384 | 2,010,203 | 7.3% | 4 |
| 5 | PROELRO-EG SRL CUI: 24655792 | 536,309 | — | 1,082,105 | 1,618,414 | 5.8% | 6 |
| 6 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 998,290 | — | — | 998,290 | 3.6% | 4 |
| 7 | ROMARTZONE SELECTIVE SRL CUI: 34082692 | — | — | 887,868 | 887,868 | 3.2% | 1 |
| 8 | DORY-IMPEX SRL CUI: 3630981 | 784,561 | — | — | 784,561 | 2.8% | 2 |
| 9 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 675,000 | — | — | 675,000 | 2.4% | 5 |
| 10 | ALMARICAD RUBIN SRL CUI: 37355363 | 604,480 | — | — | 604,480 | 2.2% | 23 |
The share is taken of the 27.71 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 |
|---|---|---|---|---|
| DA41288689 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 71322000-1 | 29.09.2026 | 110,000 |
| Contract object: servicii de proiectare sf | ||||
| DA41245142 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | 79411000-8 | 24.09.2026 | 15,000 |
| Contract object: consultanta management de proiect finantari prin gal | ||||
| DA41227981 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 71322000-1 | 21.09.2026 | 17,000 |
| Contract object: servicii de proiectare cladiri civile, parcuri, peisagistica | ||||
| DA41195719 | INFOBIT CONSULT SRL CUI: 22871277 | 30125100-2 | 18.09.2026 | 2,193 |
| Contract object: consumabile primarie | ||||
| DA41100153 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41008782 | INFOBIT CONSULT SRL CUI: 22871277 | 33195100-4 | 18.08.2026 | 429 |
| Contract object: monitor led msi pro mp252 24.5inchi | ||||
| DA40885859 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40615530 | INFOBIT CONSULT SRL CUI: 22871277 | 30197630-1 | 12.06.2026 | 1,524 |
| Contract object: consumabile primarie | ||||
| DA40555413 | ALMARICAD RUBIN SRL CUI: 37355363 | 71354300-7 | 04.06.2026 | 8,500 |
| Contract object: documentatii cadastrale | ||||
| DA40515410 | AVIGEO SRL CUI: 915550 | 22462000-6 | 29.05.2026 | 2,000 |
| Contract object: panou de informare 1.5x2m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129418 | procedura simplificata | 45233120-6 | 01.01.2026 | 4,479,940 |
| Contract object: modernizarea drumurilor agricole din comuna barbuletu, judetul dambovita | ||||
| SCNA1083530 | procedura simplificata | 45233120-6 | 06.03.2023 | 1,925,188 |
| Contract object: modernizare strazi locale, santuri si podete in comuna barbuletu, judetul dambovita | ||||
| SCNA1077981 | procedura simplificata | 45233120-6 | 24.10.2022 | 4,535,402 |
| Contract object: executie lucrari aferente obiectivului: modernizare infrastructura rutiera locala din comuna comuna barbuletu, judetul dambovita | ||||
| SCNA1076915 | procedura simplificata | 45000000-7 | 04.10.2022 | 1,784,384 |
| Contract object: rest executie lucrari aferenta investitiei : modernizare scoala in sat gura barbuletu, comuna comuna barbuletu, judetul dambovita | ||||
| SCNA1043764 | procedura simplificata | 45233120-6 | 07.10.2020 | 1,605,168 |
| Contract object: modernizare drum de legatura barbuletu - valea tisei - malu cu flori - proiectare si executie | ||||
| SCNA1024631 | procedura simplificata | 45210000-2 | 07.10.2019 | 1,082,105 |
| Contract object: modernizare scoala in satul barbuletu, comuna barbuletu, judetul dambovita | ||||
| SCNA1017511 | procedura simplificata | 45210000-2 | 05.06.2019 | 887,868 |
| Contract object: modernizare scoala in satul gura barbuletului, comuna barbuletu, judetul dambovita | ||||
| SCNA1012233 | procedura simplificata | 45233120-6 | 08.02.2019 | 4,531,222 |
| Contract object: executie lucrari pentru obiectivul asfaltare drumuri locale in comuna barbuletu, judetul 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/4449402/api/v1/authorities/4449402/spend/api/v1/authorities/4449402/scores/api/v1/authorities/4449402/benchmarks/api/v1/authorities/4449402/county/api/v1/red-flags/by-authority/4449402/api/v1/authorities/4449402/years/api/v1/authorities/4449402/cpv/api/v1/authorities/4449402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders