Total spending
29.85 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
8.40 Mn.
360 purchases
Offline purchases
45,000 RON
1 purchases
Tenders
21.40 Mn.
8 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
28.3%
8.45 Mn. of 29.85 Mn. without a tender
National median: 33.4%
Ranked 2,695 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in DÂMBOVIȚA county · Ranked 76 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 77; the other 65 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 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 135,000 | — | 5,892,895 | 6,027,895 | 22.2% | 2 |
| 2 | ILVA IMPEX SRL CUI: 7790950 | — | — | 2,683,426 | 2,683,426 | 9.9% | 1 |
| 3 | RILVA PROIECT CONSTRUCT SRL CUI: 43692339 | — | — | 2,683,426 | 2,683,426 | 9.9% | 1 |
| 4 | TGV SYSTEM CONSTRUCT SRL CUI: 35635731 | 425,117 | — | 2,240,307 | 2,665,424 | 9.8% | 8 |
| 5 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 1,972,863 | 1,972,863 | 7.3% | 1 |
| 6 | STEELTECHEXPERT SRL CUI: 28630677 | 304,487 | — | 1,191,455 | 1,495,942 | 5.5% | 2 |
| 7 | MASTERSTRUCT-ON SRL CUI: 38744075 | 44,000 | — | 1,438,179 | 1,482,179 | 5.5% | 2 |
| 8 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | 1,203,180 | — | — | 1,203,180 | 4.4% | 27 |
| 9 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | 438,070 | — | — | 438,070 | 1.6% | 12 |
| 10 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 429,300 | — | — | 429,300 | 1.6% | 4 |
The share is taken of the 27.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.68 Mn. 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 |
|---|---|---|---|---|
| DA41302524 | IMC BUSINESS SUPORT SRL CUI: 52702032 | 50232100-1 | 30.09.2026 | 10,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA41271672 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71335000-5 | 25.09.2026 | 50,000 |
| Contract object: elaborare documentatii pentru obtinere avize tehnice de racordare | ||||
| DA41271665 | EUROINVEST SOLUTION SRL CUI: 34851656 | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41264814 | HENTZA CONSULTING SRL CUI: 49783681 | 79314000-8 | 25.09.2026 | 82,644 |
| Contract object: servicii de intocmire studiu de fezabilitate statii electrice | ||||
| DA41240070 | VISART ENGINEERING SRL CUI: 43378558 | 79418000-7 | 25.09.2026 | 45,454 |
| Contract object: prestare servicii consultanta in achizitii publice | ||||
| DA41230267 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 21.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41161856 | DOBRA TRAVERS SRL CUI: 27158569 | 71354300-7 | 11.09.2026 | 1,500 |
| Contract object: servicii cadastrale | ||||
| DA41143618 | HENTZA CONSULTING SRL CUI: 49783681 | 79411000-8 | 09.09.2026 | 66,116 |
| Contract object: servicii de consultanta privind accesarea fondurilor europene/nerambursabile | ||||
| DA41137354 | CHIRITESCU ION-ADRIAN - BIROU DE CADASTRU SI TOPOGRAFIE CUI: 41449601 | 71351810-4 | 08.09.2026 | 28,000 |
| Contract object: plan de situatie topografic | ||||
| DA41119295 | LGK EQUIPMENT SRL CUI: 16996756 | 16800000-3 | 04.09.2026 | 91,444 |
| Contract object: tocatoare resturi vegetale cu brat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074711 | POPOVICI T GHEORGHE - DIRIGINTE DE SANTIER CUI: 27009702 | 71247000-1 | 22.12.2023 | 45,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115818 | procedura simplificata | 39160000-1 | 08.01.2025 | 306,836 |
| Contract object: furnizare bunuri aferent obiectiv de investitii: construire scoala generala in comuna matasaru, sat matasaru, judetul dambovita | ||||
| SCNA1071599 | procedura simplificata | 45214200-2 | 21.12.2023 | 5,892,895 |
| Contract object: executie lucrari pentru construire scoala generala in comuna matasaru, sat matasaru | ||||
| SCNA1089277 | procedura simplificata | 45210000-2 | 17.07.2023 | 8,050,279 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale scoala cu clasele i-viii sat poroinica, comuna matasaru, judetul dambovita | ||||
| SCNA1055565 | procedura simplificata | 43262100-8 | 26.07.2021 | 307,720 |
| Contract object: achizitie utilaj pentru comuna matasaru, judetul dambovita | ||||
| SCNA1046374 | procedura simplificata | 45233140-2 | 26.11.2020 | 1,972,863 |
| Contract object: asfaltare drum principal cu ulite laterale in l=2334.36ml in sat salcioara, comuna matasaru, judetul dambovita | ||||
| SCNA1024818 | procedura simplificata | 45210000-2 | 08.10.2019 | 1,191,455 |
| Contract object: ,,construire gradinita sat poroinica, comuna matasaru, judetul dambovita | ||||
| SCNA1024815 | procedura simplificata | 45210000-2 | 08.10.2019 | 1,438,179 |
| Contract object: reabilitare, extindere si dotare dispensar medical, comuna matasaru, judetul dambovita | ||||
| SCNA1024813 | procedura simplificata | 45233120-6 | 08.10.2019 | 2,240,307 |
| Contract object: modernizare drumuri de interes local in comuna matasaru, 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/4449437/api/v1/authorities/4449437/spend/api/v1/authorities/4449437/scores/api/v1/authorities/4449437/benchmarks/api/v1/authorities/4449437/county/api/v1/red-flags/by-authority/4449437/api/v1/authorities/4449437/years/api/v1/authorities/4449437/cpv/api/v1/authorities/4449437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders