Total spending
61.21 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
23.25 Mn.
1,087 purchases
Offline purchases
265,918 RON
55 purchases
Tenders
37.69 Mn.
25 procedures · 25 contracts
Single-bidder rate
45.8%
24 lots
National rate: 40.9%
Ranked 2,336 of 5,138
DSI index
38.4%
23.52 Mn. of 61.21 Mn. without a tender
National median: 33.4%
Ranked 1,691 of 4,323
HHI
1,405
0 of 1 markets concentrated
National median: 1,961
Ranked 2,185 of 3,055
In county context: 0.47% of everything spent in DÂMBOVIȚA county · Ranked 30 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 92; the other 80 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 | DAF TRANS 2000 SRL CUI: 12899831 | 641,732 | — | 9,187,887 | 9,829,619 | 16.1% | 3 |
| 2 | TRANSNIC SUD CONSTRUCTII SRL CUI: 32541756 | — | — | 7,945,097 | 7,945,097 | 13.0% | 2 |
| 3 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 5,012,770 | 5,012,770 | 8.2% | 6 |
| 4 | PRO WATER ENGINEERS SRL CUI: 35171321 | 123,000 | — | 3,487,580 | 3,610,580 | 5.9% | 2 |
| 5 | VAST IMPEX SRL CUI: 10993564 | — | — | 3,487,580 | 3,487,580 | 5.7% | 1 |
| 6 | RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 | 2,389,450 | — | — | 2,389,450 | 3.9% | 11 |
| 7 | DIVANASY SRL CUI: 11048390 | — | — | 2,206,341 | 2,206,341 | 3.6% | 4 |
| 8 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 1,322,350 | 1,322,350 | 2.2% | 1 |
| 9 | TRYAMM NET SRL CUI: 13146610 | 1,202,400 | — | — | 1,202,400 | 2.0% | 145 |
| 10 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 127,571 | — | 952,331 | 1,079,902 | 1.8% | 4 |
The share is taken of the 61.21 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 |
|---|---|---|---|---|
| DA41264988 | TEHNOCONSULT PROIECT SRL CUI: 17058600 | 79992000-4 | 25.09.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||
| DA41230262 | ARGOVIA MANAGEMENT SRL CUI: 26578114 | 79411000-8 | 22.09.2026 | 65,000 |
| Contract object: servicii de consultanta | ||||
| DA41230533 | SOLCAD ELECTRIC SRL CUI: 45504652 | 79314000-8 | 22.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate, prtoiect tehnic si detalii de executie, verificare proiect si asistenta | ||||
| DA41154069 | ALPHA MEDIA SRL CUI: 19235750 | 79341000-6 | 10.09.2026 | 24,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41141465 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 09.09.2026 | 7,500 |
| Contract object: expert independent specializat in recrutarea si selectia resurselor umane | ||||
| DA41142616 | GEOTECH DOBROGEA SRL CUI: 17831888 | 71332000-4 | 09.09.2026 | 7,000 |
| Contract object: studiu geotehnic | ||||
| DA41123654 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 09.09.2026 | 4,000 |
| Contract object: consultanta in domeniul achizitiilor publice in vederea delegarii gestiunii statiilor de incarcare | ||||
| DA41142217 | TRYAMM NET SRL CUI: 13146610 | 30125110-5 | 09.09.2026 | 15,000 |
| Contract object: consumabile imprimante | ||||
| DA41142414 | TRYAMM NET SRL CUI: 13146610 | 32424000-1 | 09.09.2026 | 7,117 |
| Contract object: racordarea celor doua statii de reincarcare vehicule electrice la reteaua de internet | ||||
| DA41133779 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 35261000-1 | 09.09.2026 | 469 |
| Contract object: autocolante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830383 | 144 ENGINEERING SRL CUI: 15527204 | 71313410-2 | 12.08.2026 | 3,000 |
| Contract object: evaluare vizuala rapida a cladirilor care apartin proprietatii publice/private a unitatii administrativ teritoriale mircea voda, jud. constanta | ||||
| DAN2772775 | LUCI LUX SRL CUI: 17692968 | 03121200-7 | 05.06.2026 | 9,870 |
| Contract object: coroanede flori, flori la fir, aramjamente florale | ||||
| DAN2768844 | CREATIVE HAPPY PIXELS SRL CUI: 41437534 | 79960000-1 | 02.06.2026 | 3,000 |
| Contract object: inchiriere cabina foto | ||||
| DAN2768822 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 02.06.2026 | 1,155 |
| Contract object: inchiriere toalete ecologice | ||||
| DAN2753759 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DAN2626919 | LUCI LUX SRL CUI: 17692968 | 03121200-7 | 11.12.2025 | 6,500 |
| Contract object: coroane si flori | ||||
| DAN2504066 | LUCI LUX SRL CUI: 17692968 | 03121200-7 | 11.07.2025 | 6,700 |
| Contract object: flori si coroane de flori | ||||
| DAN2469787 | CREATIVE HAPPY PIXELS SRL CUI: 41437534 | 79960000-1 | 03.06.2025 | 3,000 |
| Contract object: inchiriere cabina foto cu ocazia zilei internationale a copilului | ||||
| DAN2337256 | LUCI LUX SRL CUI: 17692968 | 03121200-7 | 16.12.2024 | 7,100 |
| Contract object: flori si coroane | ||||
| DAN2230273 | LUCI LUX SRL CUI: 17692968 | 03121200-7 | 19.07.2024 | 8,500 |
| Contract object: coroane si flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173667 | norme proprii (anexa 2b) | 55524000-9 | 01.09.2026 | 529,987 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 mircea voda, jud. constanta | ||||
| SCNA1133758 | procedura simplificata | 85200000-1 | 05.06.2026 | 624,000 |
| Contract object: delegarea serviciului pentru gestionarea cainilor fara stapan in comuna mircea voda jud. constanta | ||||
| SCNA1133662 | procedura simplificata | 48000000-8 | 03.06.2026 | 777,920 |
| Contract object: platforma de tip smart city si echipamente i.t., in cadrul proiectului digitalizarea serviciilor comunei mircea voda finantat prin pnrr, componenta 10-fondul local, i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| CAN1162801 | norme proprii (anexa 2b) | 55524000-9 | 16.02.2026 | 684,476 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 mircea voda, jud. constanta. | ||||
| SCNA1126234 | procedura simplificata | 90511000-2 | 07.10.2025 | 928,240 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separate in uat mircea voda | ||||
| CAN1153853 | norme proprii (anexa 2b) | 55524000-9 | 05.09.2025 | 433,444 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 mircea voda, jud. constanta | ||||
| SCNA1121420 | procedura simplificata | 45232411-6 | 11.06.2025 | 6,975,160 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: retea apa-canalizare in zona est, satu nou, comuna mircea voda, jud. constanta | ||||
| CAN1144022 | norme proprii (anexa 2b) | 55524000-9 | 25.03.2025 | 558,434 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii sin cadrul scolii gimnaziale nr. 1 mircea voda, jud. constanta | ||||
| SCNA1114757 | procedura simplificata | 45210000-2 | 06.12.2024 | 1,322,350 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare, modernizare centru comunitar integrat in comuna mircea voda, jud. constanta | ||||
| SCNA1105570 | procedura simplificata | 90510000-5 | 12.06.2024 | 858,065 |
| Contract object: delegarea gestiunii activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat mircea voda jud. constanta, fara punerea la dispozitie a infrastructurii | ||||
- 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/4514632/api/v1/authorities/4514632/spend/api/v1/authorities/4514632/scores/api/v1/authorities/4514632/benchmarks/api/v1/authorities/4514632/county/api/v1/red-flags/by-authority/4514632/api/v1/authorities/4514632/years/api/v1/authorities/4514632/cpv/api/v1/authorities/4514632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders