Total spending
36.31 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
8.39 Mn.
755 purchases
Offline purchases
595,321 RON
838 purchases
Tenders
27.32 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.8%
8.99 Mn. of 36.31 Mn. without a tender
National median: 33.4%
Ranked 3,038 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in DÂMBOVIȚA county · Ranked 57 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 126; the other 114 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 | — | — | 6,145,564 | 6,145,564 | 16.9% | 1 |
| 2 | POTENTIAL CONS SRL CUI: 8928505 | 66,002 | — | 5,122,042 | 5,188,044 | 14.3% | 3 |
| 3 | MATE GREEN ENERGY SRL CUI: 29522118 | 9,640 | — | 4,559,875 | 4,569,515 | 12.6% | 5 |
| 4 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 4,137,524 | 4,137,524 | 11.4% | 1 |
| 5 | TGV SYSTEM CONSTRUCT SRL CUI: 35635731 | 10,500 | — | 3,205,354 | 3,215,854 | 8.9% | 3 |
| 6 | LEODRUMIT CONSTRUCT SRL CUI: 33295463 | 141,436 | — | 1,245,256 | 1,386,692 | 3.8% | 4 |
| 7 | VALAHIA REBORN SRL CUI: 45744779 | 379,572 | 62,057 | 527,852 | 969,481 | 2.7% | 13 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 904,891 | 5,967 | — | 910,858 | 2.5% | 21 |
| 9 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 907,797 | 907,797 | 2.5% | 1 |
| 10 | GROUP CONCIF SRL CUI: 14311791 | — | — | 907,797 | 907,797 | 2.5% | 1 |
The share is taken of the 36.31 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 |
|---|---|---|---|---|
| DA41273319 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | 71322000-1 | 28.09.2026 | 24,000 |
| Contract object: proiect tehnic, d. e., asistenta tehnica din partea proiectantului construire capela mortuara | ||||
| DA41267950 | SFERATOP SURVEY SRL CUI: 40808014 | 71351810-4 | 28.09.2026 | 1,500 |
| Contract object: plan topografic si receptie tehnica: construire capela mortuara in comuna varfuri, judetul dambovita | ||||
| DA41232239 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 44114100-3 | 22.09.2026 | 3,075 |
| Contract object: furnizare beton b350 - 6 mc | ||||
| DA41231213 | ELCON PROCEED SRL CUI: 33291755 | 34300000-0 | 22.09.2026 | 702 |
| Contract object: reparatie opel movano db15vdr | ||||
| DA41229715 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197630-1 | 22.09.2026 | 922 |
| Contract object: hartie xerox a4 navigator | ||||
| DA41227059 | FLAX COMPUTERS SRL CUI: 14639030 | 32413100-2 | 21.09.2026 | 518 |
| Contract object: router tp-link archer ax72, 4x lan si cititor compact de carduri inteligente/carte electronica | ||||
| DA41170301 | CUMPANA SMART WATER SRL CUI: 37497040 | 15981100-9 | 14.09.2026 | 2,712 |
| Contract object: pachet furnizare apa imbuteliata in bidoane de 19 litri | ||||
| DA41166210 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 11.09.2026 | 2,269 |
| Contract object: consumabile- articole de birou | ||||
| DA41125856 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 07.09.2026 | 1,185 |
| Contract object: rca dacia duster | ||||
| DA41004865 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 17.08.2026 | 1,065 |
| Contract object: reparatie dacia spring | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865851 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 28.09.2026 | 1,235 |
| Contract object: servicii paza anul 2026 trim. 3, suprafata 35 ha | ||||
| DAN2865840 | TACO SYSTEM SRL CUI: 12386623 | 44540000-7 | 28.09.2026 | 154 |
| Contract object: lant si pila | ||||
| DAN2864376 | ROMBEER CRINGASU SRL CUI: 6850671 | 09134200-9 | 25.09.2026 | 3,400 |
| Contract object: motorina conform contract nr. 2112 / 14.11.2025 | ||||
| DAN2848185 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 07.09.2026 | 79 |
| Contract object: benzina conform contract nr. 2112 / 14.11.2025 | ||||
| DAN2848181 | ROMBEER CRINGASU SRL CUI: 6850671 | 09134200-9 | 07.09.2026 | 1,425 |
| Contract object: motoriana conform contract nr. 2112 / 14.11.2025 | ||||
| DAN2843297 | IGEROM COM SRL CUI: 15289188 | 71631200-2 | 31.08.2026 | 289 |
| Contract object: itp microbuz scolar db 15 vdr | ||||
| DAN2835630 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 19.08.2026 | 78 |
| Contract object: benzina conform contract nr. 2112 / 14.11.2025 | ||||
| DAN2835627 | ROMBEER CRINGASU SRL CUI: 6850671 | 09134200-9 | 19.08.2026 | 875 |
| Contract object: motorina conform contract nr. 2112 / 14.11.2025 | ||||
| DAN2830873 | N & L PREST COM SRL CUI: 6414656 | 48820000-2 | 12.08.2026 | 1,570 |
| Contract object: server lenovo conform contract vanzare - cumparare nr. 06 / 718 din 09.02.2026 | ||||
| DAN2826797 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 07.08.2026 | 44 |
| Contract object: benzina conform contract nr. 2112 / 14.11.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122835 | procedura simplificata | 45233120-6 | 30.09.2026 | 1,713,247 |
| Contract object: executie lucrari aferente investitiei: asfaltare drum comunal nr. 5, comuna varfuri, judetul dambovita | ||||
| SCNA1134680 | procedura simplificata | 45453000-7 | 06.07.2026 | 6,145,564 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare si reabilitare termica bloc de locuinte sat suvita, comuna varfuri, judetul dambovita | ||||
| SCNA1007754 | procedura simplificata | 45233120-6 | 30.06.2026 | 4,137,524 |
| Contract object: modernizare drumuri de interes local in comuna varfuri, judetul dambovita - proiectare si executie | ||||
| SCNA1122062 | procedura simplificata | 45214100-1 | 11.06.2026 | 3,764,121 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare partiala gradinita si construire gradinita cu doua grupe in satul ulmetu, comuna varfuri, judetul dambovita | ||||
| SCNA1011940 | procedura simplificata | 45210000-2 | 19.05.2026 | 843,967 |
| Contract object: realizare dispensar medical rural, sat varfuri, comuna varfuri, judetul dambovita proiectare si executie | ||||
| SCNA1004908 | procedura simplificata | 45232150-8 | 19.05.2026 | 2,361,387 |
| Contract object: modernizare sistem de alimentare cu apa in comuna varfuri, judetul dambovita - proiectare si executie | ||||
| CAN1162018 | norme proprii (anexa 2b) | 55524000-9 | 02.02.2026 | 286,085 |
| Contract object: servicii de catering -masa calda- pentru prescolarii si elevii din unitatile de invatamant de pe raza com. varfuri, conform hot. nr. 1171 privind instituirea programului national masa sanatoasa-2026 | ||||
| SCNA1122772 | procedura simplificata | 45200000-9 | 15.01.2026 | 1,357,921 |
| Contract object: eficientizare energetica, reabilitarea cladirilor publice si cresterea gradului de rezilienta al uat comuna varfuri | ||||
| SCNA1116801 | procedura simplificata | 45233120-6 | 15.01.2026 | 936,981 |
| Contract object: executie lucrari aferente proiectului: modernizare drum vicinal (pamant) sat carlanesti (pietre-dragomirescu-pompiliu), comuna varfuri, jud. dambovita | ||||
| SCNA1110405 | procedura simplificata | 45221110-6 | 15.01.2026 | 1,909,647 |
| Contract object: executie lucrari aferente proiectului: construire pod satul suvita, comuna varfuri, 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/4576708/api/v1/authorities/4576708/spend/api/v1/authorities/4576708/scores/api/v1/authorities/4576708/benchmarks/api/v1/authorities/4576708/county/api/v1/red-flags/by-authority/4576708/api/v1/authorities/4576708/years/api/v1/authorities/4576708/cpv/api/v1/authorities/4576708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders