Total spending
34.01 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
9.38 Mn.
347 purchases
Offline purchases
502,191 RON
11 purchases
Tenders
24.13 Mn.
8 procedures · 12 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
29.1%
9.88 Mn. of 34.01 Mn. without a tender
National median: 33.4%
Ranked 2,607 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DÂMBOVIȚA county · Ranked 65 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 86; the other 74 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 | VAL FEER PROD SRL CUI: 17563246 | — | — | 7,955,433 | 7,955,433 | 23.4% | 1 |
| 2 | PHOENIX IMPEX SRL CUI: 15237324 | — | — | 7,564,043 | 7,564,043 | 22.2% | 2 |
| 3 | ALGO ROAD COMPANY SRL CUI: 9156381 | 23,500 | — | 2,182,301 | 2,205,801 | 6.5% | 3 |
| 4 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 2,182,301 | 2,182,301 | 6.4% | 1 |
| 5 | DMI STUDIO CONCEPT SRL CUI: 32401248 | 272,000 | — | 1,204,908 | 1,476,908 | 4.3% | 9 |
| 6 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,290,222 | 1,290,222 | 3.8% | 1 |
| 7 | BANCON SRL CUI: 6030671 | — | — | 1,204,908 | 1,204,908 | 3.5% | 1 |
| 8 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 1,125,612 | — | — | 1,125,612 | 3.3% | 4 |
| 9 | GOPO SRL CUI: 3565239 | 855,960 | — | — | 855,960 | 2.5% | 2 |
| 10 | FAR ECO CASTOR SRL CUI: 29144535 | 760,470 | — | — | 760,470 | 2.2% | 35 |
The share is taken of the 34.01 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 |
|---|---|---|---|---|
| DA41301992 | INFOBIT CONSULT SRL CUI: 22871277 | 50610000-4 | 30.09.2026 | 9,000 |
| Contract object: reparatie sistem detectie, semnalizare si alarmare incendiu | ||||
| DA41286695 | DALEX SRL CUI: 2466598 | 55524000-9 | 30.09.2026 | 43,748 |
| Contract object: pachet alimentar masa sanatoasa | ||||
| DA41231919 | SEQUOIA FOREST SRL CUI: 14252644 | 03418100-4 | 22.09.2026 | 44,000 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||
| DA41224985 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 71323100-9 | 22.09.2026 | 42,500 |
| Contract object: intocmire audit energetic, dali, proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA41123488 | DALEX SRL CUI: 2466598 | 55524000-9 | 07.09.2026 | 44,209 |
| Contract object: pachet alimentar masa sanatoasa | ||||
| DA41106570 | DICHIS GEORGIANA DECOR SRL CUI: 44079708 | 39515400-9 | 03.09.2026 | 69,000 |
| Contract object: jaluzele | ||||
| DA41016137 | MIN CONS SRL CUI: 19060887 | 71318000-0 | 19.08.2026 | 1,000 |
| Contract object: audit energetic serviciu luminat public si studiu luminotehnic serviciu iluminat public | ||||
| DA40993812 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 14.08.2026 | 433 |
| Contract object: pachet produse de curatenie | ||||
| DA40894647 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 28.07.2026 | 20,000 |
| Contract object: documente administrative | ||||
| DA40850598 | PAPETTI ONLINE SRL CUI: 39225530 | 30192700-8 | 20.07.2026 | 1,835 |
| Contract object: pachet papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282679 | ZECA TELECONSTRUCT SRL CUI: 20921123 | 45212200-8 | 04.10.2024 | 467,001 |
| Contract object: executie lucrari pentru amenajare teren de sport multifunctional in comuna cobia, sat mislea, jud. dambovita | ||||
| DAN1770808 | ELUNOS SRL CUI: 35777663 | 09130000-9 | 10.10.2022 | 7,473 |
| Contract object: carburant microbuze scolare mai-sept 2022 | ||||
| DAN1770739 | VAS & DRAG SERVICE SRL CUI: 41775209 | 50112100-4 | 10.10.2022 | 2,601 |
| Contract object: prestari servicii piese schimb microbuze scolare | ||||
| DAN1770652 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 10.10.2022 | 4,528 |
| Contract object: sevicii de reparare dacia duster | ||||
| DAN1770641 | LIN IMPEX SRL CUI: 6581069 | 50710000-5 | 10.10.2022 | 2,756 |
| Contract object: lucrari de intretinere instalatii electrice | ||||
| DAN1770628 | COSTIMAR SRL CUI: 11462439 | 30199000-0 | 10.10.2022 | 2,237 |
| Contract object: furnituri birou | ||||
| DAN1770615 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | 50312000-5 | 10.10.2022 | 1,195 |
| Contract object: prestari servicii service calculatoare mai, iunie, iulie 2022 | ||||
| DAN1770599 | ZONE-SECURITY WEB SRL CUI: 37235561 | 50343000-1 | 10.10.2022 | 2,400 |
| Contract object: mentenanta sistem supraveghere video iulie , august 2022 | ||||
| DAN1770587 | TOMESCU ION - CABINET INDIVIDUAL DE AVOCATURA CUI: 22550021 | 79110000-8 | 10.10.2022 | 3,000 |
| Contract object: servicii de asistenta juridica iulie si august 2022 | ||||
| DAN1770516 | MYTH COM SRL CUI: 23624160 | 72413000-8 | 10.10.2022 | 3,900 |
| Contract object: mentenanta site web iunie, iulie, august 2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130380 | procedura simplificata | 39160000-1 | 09.02.2026 | 440,694 |
| Contract object: achizitia de dotari in cadrul proiectului: reabilitare, modernizare si extindere scoala cu clasele i-viii gherghitesti- etapa a ii-a | ||||
| SCNA1078271 | procedura simplificata | 45000000-7 | 19.11.2025 | 7,955,433 |
| Contract object: executie lucrari pentru proiectul: reabilitare, modernizare si extindere, scoala cu clasele i-viii, gherghitesti, comuna cobia, judetul dambovita, cod smis 122038 | ||||
| SCNA1126769 | procedura simplificata | 45215120-4 | 21.10.2025 | 2,409,816 |
| Contract object: proiectare (elaborare proiect tehnic - pth, detalii de executie - de, documentatie tehnica pentru obtinerea autorizatiei de construire - dtac, asistenta tehnica din partea proiectantului) si executia lucrarilor pentru obiectivul de investitii construire dispensar uman in comuna cobia, sat gherghitesti, judetul dambovita | ||||
| SCNA1092142 | procedura simplificata | 45233120-6 | 14.09.2023 | 1,389,451 |
| Contract object: executie lucrari aferente proiectului: asfaltare drumuri de interes local (ulite) in comuna cobia, jud. dambovita - rest de executat | ||||
| SCNA1090735 | procedura simplificata | 45233120-6 | 17.08.2023 | 6,174,592 |
| Contract object: executie lucrari aferente proiectului: asfaltare drumuri de interes local in comuna cobia, jud. dambovita | ||||
| PCA1002004 | procedura simplificata | 50232100-1 | 06.01.2023 | 103,881 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cobia, judetul dambovita. | ||||
| SCNA1048723 | procedura simplificata | 45233120-6 | 15.01.2021 | 4,364,601 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: modernizare drumuri de interes local in comuna cobia, judetul dambovita | ||||
| SCNA1037980 | procedura simplificata | 45233120-6 | 10.06.2020 | 1,290,222 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: asfaltare drumuri de interes local (ulite) in comuna cobia, 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/4449429/api/v1/authorities/4449429/spend/api/v1/authorities/4449429/scores/api/v1/authorities/4449429/benchmarks/api/v1/authorities/4449429/county/api/v1/red-flags/by-authority/4449429/api/v1/authorities/4449429/years/api/v1/authorities/4449429/cpv/api/v1/authorities/4449429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders