Total spending
82.72 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
14.21 Mn.
944 purchases
Offline purchases
0 RON
0 purchases
Tenders
68.51 Mn.
17 procedures · 25 contracts
Single-bidder rate
48.0%
25 lots
National rate: 40.9%
Ranked 2,149 of 5,138
DSI index
17.2%
14.21 Mn. of 82.72 Mn. without a tender
National median: 33.4%
Ranked 3,583 of 4,323
HHI
1,954
0 of 1 markets concentrated
National median: 1,961
Ranked 1,533 of 3,055
In county context: 0.63% of everything spent in DÂMBOVIȚA county · Ranked 20 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 116; the other 104 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 | VALNEL CONSTRUCT SRL CUI: 18067755 | 304,528 | — | 16,462,050 | 16,766,578 | 20.3% | 3 |
| 2 | SELLM SRL CUI: 12211010 | — | — | 16,462,050 | 16,462,050 | 19.9% | 2 |
| 3 | NIK ART SERV CONS SRL CUI: 33913688 | 802,140 | — | 13,215,277 | 14,017,417 | 16.9% | 7 |
| 4 | BTCO COMPANY SRL CUI: 46243490 | — | — | 5,209,168 | 5,209,168 | 6.3% | 1 |
| 5 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | — | — | 5,209,168 | 5,209,168 | 6.3% | 1 |
| 6 | IB AGREBET CONSTRUCT SRL CUI: 40727432 | 85,547 | — | 4,630,597 | 4,716,144 | 5.7% | 2 |
| 7 | EXMINER CONSTRUCT SRL CUI: 41310629 | 352,000 | — | 2,199,855 | 2,551,855 | 3.1% | 4 |
| 8 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | 882,295 | — | 211,935 | 1,094,230 | 1.3% | 26 |
| 9 | BIE CONSULT TOPO & CADASTRU SRL CUI: 34203824 | 1,086,270 | — | — | 1,086,270 | 1.3% | 68 |
| 10 | FASTKETS SRL CUI: 43052399 | — | — | 855,000 | 855,000 | 1.0% | 1 |
The share is taken of the 82.72 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 |
|---|---|---|---|---|
| DA41277720 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 79314000-8 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate extindere retea distributie gaze naturale | ||||
| DA41262530 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 24.09.2026 | 3,486 |
| Contract object: pachet furnituri birou | ||||
| DA41239689 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | 66516100-1 | 22.09.2026 | 1,681 |
| Contract object: asigurare rca | ||||
| DA41202125 | BOGDAN IOAN-EMIL CUI: 21205190 | 71354300-7 | 18.09.2026 | 5,500 |
| Contract object: inscriere teren in cartea funciara, pentru o suprafata mai mare de 1ha | ||||
| DA41129673 | BOGDAN IOAN-EMIL CUI: 21205190 | 71354300-7 | 10.09.2026 | 3,800 |
| Contract object: inscriere in cartea funciara teren intravilan cu suprafata pana la 1500mp | ||||
| DA41116401 | BOGDAN IOAN-EMIL CUI: 21205190 | 71351810-4 | 07.09.2026 | 1,500 |
| Contract object: ridicare topografica finalizata cu plan topografic sau pad | ||||
| DA41099727 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 02.09.2026 | 900 |
| Contract object: inspector protectie civila cod cor 121303 | ||||
| DA41049608 | BOGDAN IOAN-EMIL CUI: 21205190 | 71354300-7 | 25.08.2026 | 19,650 |
| Contract object: actualizare date imobil, strazi sau drumuri, inclusiv repozitionare - fara modificare suprafata | ||||
| DA41040418 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 24.08.2026 | 21,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
| DA41041027 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 34711200-6 | 24.08.2026 | 124,958 |
| Contract object: drona pentru supravegherea zonelor cu risc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172123 | licitatie deschisa | 32323500-8 | 30.07.2026 | 835,488 |
| Contract object: achizitia unui sistem de monitorizare si siguranta a spatiului public in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| CAN1170854 | licitatie deschisa | 34928400-2 | 03.07.2026 | 137,220 |
| Contract object: achizitia de mobilier urban pentru dotarea spatiului public in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| CAN1169444 | licitatie deschisa | 72500000-0 | 12.06.2026 | 855,000 |
| Contract object: achizitia de servicii de implementare a unei solutii informatice complexe - inclusiv servicii de dezvoltare furnizare, configurare, integrare, instruire si suport tehnic in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| SCNA1130923 | procedura simplificata | 45233162-2 | 27.02.2026 | 4,630,597 |
| Contract object: executie lucrari in cadrul investitiei ,,asigurarea infrastructurii pentru transportul verde in orasul aninoasa - finantat prin pnrr, componenta 10-fondul local, i.1.4. | ||||
| CAN1153719 | licitatie deschisa | 45210000-2 | 04.09.2025 | 6,306,382 |
| Contract object: proiectare si executie lucrari pentru obiectivul construirea in regim de urgenta a unui ansamblu de spatii locative cu destinatia de locuinte sociale in localitatea aninoasa - lotul 2 - blocul 4 | ||||
| SCNA1119774 | procedura simplificata | 45215220-5 | 29.04.2025 | 10,418,336 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,bloc 60 locuinte sociale - str. vulculesti oras aninoasa- rest de executat | ||||
| SCNA1118537 | procedura simplificata | 45232400-6 | 26.03.2025 | 773,758 |
| Contract object: executie lucrari de extindere a retelei de canalizare pe str. uzinei, str. izvorului si str. jiului in orasul aninoasa, judetul hunedoara. | ||||
| SCNA1105546 | procedura simplificata | 39160000-1 | 12.06.2024 | 253,850 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea scolii gimnaziale sfanta varvara aninoasa | ||||
| SCNA1101048 | procedura simplificata | 39160000-1 | 10.04.2024 | 46,339 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea scolii gimnaziale sfanta varvara aninoasa | ||||
| CAN1121449 | licitatie deschisa | 45210000-2 | 23.02.2024 | 26,617,719 |
| Contract object: construirea in regim de urgenta a unui ansamblu de spatii locative cu destinatia de locuinte sociale in localitatea aninoasa | ||||
- 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/4468994/api/v1/authorities/4468994/spend/api/v1/authorities/4468994/scores/api/v1/authorities/4468994/benchmarks/api/v1/authorities/4468994/county/api/v1/red-flags/by-authority/4468994/api/v1/authorities/4468994/years/api/v1/authorities/4468994/cpv/api/v1/authorities/4468994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders