Total spending
43.55 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
9.10 Mn.
335 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.45 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
20.9%
9.10 Mn. of 43.55 Mn. without a tender
National median: 33.4%
Ranked 3,337 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in DÂMBOVIȚA county · Ranked 45 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 74; the other 62 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 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 11,025,260 | 11,025,260 | 25.3% | 2 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 9,946,596 | 9,946,596 | 22.8% | 1 |
| 3 | STC CONS TRADE SRL CUI: 21227848 | — | — | 9,946,596 | 9,946,596 | 22.8% | 1 |
| 4 | CONCEPT SPEED CAR SRL CUI: 30918320 | 2,067,367 | — | 1,873,750 | 3,941,117 | 9.0% | 8 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,861,381 | — | — | 1,861,381 | 4.3% | 33 |
| 6 | BOMACA PROIECT SRL CUI: 18241044 | 888,358 | — | — | 888,358 | 2.0% | 15 |
| 7 | ZPP BETON GRUP SRL CUI: 4495603 | — | — | 845,859 | 845,859 | 1.9% | 1 |
| 8 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 640,000 | — | 21,000 | 661,000 | 1.5% | 4 |
| 9 | CARTO TOPO CONSULT SRL CUI: 21357414 | 569,096 | — | — | 569,096 | 1.3% | 6 |
| 10 | ACOST IMPEX SRL CUI: 17324354 | — | — | 473,622 | 473,622 | 1.1% | 1 |
The share is taken of the 43.55 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 |
|---|---|---|---|---|
| DA41131470 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 707 |
| Contract object: pachet materale | ||||
| DA41097146 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 3,307 |
| Contract object: 104557215-pachet | ||||
| DA41045074 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 5,801 |
| Contract object: pachet materale de constructie | ||||
| DA40787797 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72261000-2 | 09.07.2026 | 25,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40713372 | SICAL SRL CUI: 17365460 | 71520000-9 | 29.06.2026 | 1,500 |
| Contract object: dirigentie santier alimentare cu energie electrica scoala gim. selaru | ||||
| DA40697393 | BOMACA PROIECT SRL CUI: 18241044 | 71322000-1 | 24.06.2026 | 178,000 |
| Contract object: servicii proiectare unitate ambulatorie selaru | ||||
| DA40673553 | DEDEMAN SRL CUI: 2816464 | 39152000-2 | 22.06.2026 | 2,192 |
| Contract object: achizitie rafturi | ||||
| DA40641259 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 17.06.2026 | 24,539 |
| Contract object: inlocuire pompa si injectoare buldoexcavator | ||||
| DA40587525 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 09.06.2026 | 3,193 |
| Contract object: reparatie buldoexcavator | ||||
| DA40516900 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | 16311100-9 | 29.05.2026 | 12,397 |
| Contract object: tractoras tuns gazon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160223 | licitatie deschisa | 45232400-6 | 31.12.2025 | 29,839,788 |
| Contract object: <<infiintare si extindere retea de apa uzata in comuna selaru, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1123674 | procedura simplificata | 16700000-2 | 01.08.2025 | 320,000 |
| Contract object: achizitia de utilaje de utilitate publica in comuna selaru, judetul dambovita | ||||
| SCNA1088944 | procedura simplificata | 45214100-1 | 10.07.2023 | 1,873,750 |
| Contract object: executie lucrari cresterea eficientei energetice si gestionarea inteligenta a energiei pentru gradinita cu program normal glogoveanu, comuna selaru, judetul dambovita | ||||
| SCNA1075395 | procedura simplificata | 45233140-2 | 02.09.2022 | 1,078,664 |
| Contract object: executie lucrari asfaltare drum vicinal dv 121 fierbinti- limita judet arges (stefan cel mare) | ||||
| SCNA1033036 | procedura simplificata | 71356200-0 | 03.03.2020 | 21,000 |
| Contract object: ,, servicii de asistenta tehnica din partea proiectantului pentru obiectivul modernizarea infrastructurii rutiere locale a comunei selaru, judetul dambovita | ||||
| SCNA1010778 | procedura simplificata | 45210000-2 | 03.01.2019 | 845,859 |
| Contract object: executie lucrari pentru realizare si dotare dispensar medical uman, rural in comuna selaru, sat selaru, judetul dambovita | ||||
| SCNA1009134 | procedura simplificata | 45210000-2 | 29.11.2018 | 473,622 |
| Contract object: executie lucrari pentru extindere scoala cu grupuri sanitare si centrala termica | ||||
- 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/4532515/api/v1/authorities/4532515/spend/api/v1/authorities/4532515/scores/api/v1/authorities/4532515/benchmarks/api/v1/authorities/4532515/county/api/v1/red-flags/by-authority/4532515/api/v1/authorities/4532515/years/api/v1/authorities/4532515/cpv/api/v1/authorities/4532515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders