Total spending
126.51 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
33.06 Mn.
1,283 purchases
Offline purchases
3.30 Mn.
95 purchases
Tenders
90.16 Mn.
48 procedures · 62 contracts
Single-bidder rate
48.4%
64 lots
National rate: 40.9%
Ranked 2,133 of 5,138
DSI index
28.7%
36.35 Mn. of 126.51 Mn. without a tender
National median: 33.4%
Ranked 2,644 of 4,323
HHI
1,944
0 of 2 markets concentrated
National median: 1,961
Ranked 1,541 of 3,055
In county context: 0.97% of everything spent in DÂMBOVIȚA county · Ranked 13 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 147; the other 135 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 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | 425,207 | — | 17,967,445 | 18,392,652 | 14.5% | 5 |
| 2 | SECOM CONS SRL CUI: 3184056 | 827,184 | — | 13,597,882 | 14,425,066 | 11.4% | 4 |
| 3 | CARIER SRL CUI: 15562953 | 1,401,945 | — | 10,669,341 | 12,071,286 | 9.5% | 8 |
| 4 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 5,888,672 | 5,888,672 | 4.7% | 1 |
| 5 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 89,000 | — | 5,632,184 | 5,721,184 | 4.5% | 2 |
| 6 | BOGDRUM SRL CUI: 29216453 | 658,170 | 525,526 | 3,174,250 | 4,357,946 | 3.4% | 24 |
| 7 | ELECTRODEN CONS SRL CUI: 34442040 | 75,462 | 635,863 | 3,430,741 | 4,142,066 | 3.3% | 4 |
| 8 | TERM SRL CUI: 9569400 | 3,220,341 | — | 574,625 | 3,794,966 | 3.0% | 67 |
| 9 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 3,570,000 | 3,570,000 | 2.8% | 2 |
| 10 | CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | — | — | 3,217,966 | 3,217,966 | 2.5% | 1 |
The share is taken of the 126.51 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 |
|---|---|---|---|---|
| DA41267148 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 25.09.2026 | 110,000 |
| Contract object: servicii de consultanta in scriere si in implementare proiect | ||||
| DA41267424 | EUROBB ENERGY SA CUI: 29245319 | 79314000-8 | 25.09.2026 | 58,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
| DA41234506 | FONTIS COMPLEX SRL CUI: 51456169 | 50700000-2 | 22.09.2026 | 19,500 |
| Contract object: servicii de interventie, intretinere si remediere defectiuni | ||||
| DA41227354 | BEKART SRL CUI: 26170467 | 71314300-5 | 22.09.2026 | 3,000 |
| Contract object: elaborare certificat performanta energetica -proiect infiintare centru comunitar oras sacueni | ||||
| DA41210292 | ZSOTRADE SRL CUI: 20491999 | 44100000-1 | 18.09.2026 | 60,000 |
| Contract object: achizitie materiale de constructii si diverse articole | ||||
| DA41211449 | NETKLUB ORIGINAL SRL CUI: 40729174 | 30200000-1 | 18.09.2026 | 27,548 |
| Contract object: achizitie echipamente it si multimedia | ||||
| DA41209964 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | 39100000-3 | 18.09.2026 | 35,643 |
| Contract object: achizitie mobilier si accesorii | ||||
| DA41198341 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 16.09.2026 | 2,610 |
| Contract object: achizitie placute galbene pentru vehicule lente | ||||
| DA41171486 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | 80000000-4 | 14.09.2026 | 1,500 |
| Contract object: achizitie servicii de formare profesionala curs de salvamar | ||||
| DA41163168 | AQUALEX PRO SRL CUI: 40865257 | 39221140-0 | 14.09.2026 | 13,490 |
| Contract object: achizitionare apa imbuteliate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844200 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | 33631600-8 | 01.09.2026 | 770 |
| Contract object: achizitie substante de igienizare si dezinfectie pentru anexe la bazinul didactic de inot | ||||
| DAN2793497 | BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836 | 30199000-0 | 30.06.2026 | 7,025 |
| Contract object: achizitie produse de papetarie | ||||
| DAN2779660 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132100-4 | 15.06.2026 | 7,000 |
| Contract object: achizitie carburant auto benzina pentru uat oras sacueni | ||||
| DAN2717066 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 31.03.2026 | 1,200 |
| Contract object: curs de formare si perfectionare in domeniul urbanismului si amenajarea teritoriului. | ||||
| DAN2702034 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 71700000-5 | 12.03.2026 | 12,500 |
| Contract object: servicii de monitorizare microbiologica a apei din bazinele de inot | ||||
| DAN2695641 | TRANSGEX SA CUI: 202255 | 44163121-4 | 04.03.2026 | 21,887 |
| Contract object: achizitie conducta transport apa geotermala alimentare blocuri nzeb sacueni | ||||
| DAN2693564 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 02.03.2026 | 55,200 |
| Contract object: servicii de asitenta tehnica | ||||
| DAN2603974 | TERRA SILTOP SERV SRL CUI: 20551225 | 71354300-7 | 14.11.2025 | 22,500 |
| Contract object: servicii de masuratori topografice si intocmire documentatie cadastrala | ||||
| DAN2600673 | HAIER V MAGDOLNA PERSOANA FIZICA AUTORIZATA CUI: 39672848 | 71319000-7 | 11.11.2025 | 1,500 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||
| DAN2599273 | NETKLUB ORIGINAL SRL CUI: 40729174 | 48760000-3 | 10.11.2025 | 2,000 |
| Contract object: pachete software de protectie antivirus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136882 | procedura simplificata | 09134200-9 | 09.09.2026 | 314,042 |
| Contract object: furnizarea de combustibil lichid, motorina, pentru alimentarea utilajelor si autoturismelor, care formeaza parcul auto al orasului sacueni | ||||
| CAN1169093 | licitatie deschisa | 43800000-1 | 25.08.2026 | 375,200 |
| Contract object: furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart | ||||
| CAN1172658 | negociere fara publicare prealabila | 48000000-8 | 10.08.2026 | 2,380,000 |
| Contract object: dezvoltarea infrastructurii tic in orasul sacueni, jud. bihor | ||||
| CAN1143135 | licitatie deschisa | 30213300-8 | 07.07.2026 | 1,891,787 |
| Contract object: furnizare echipamente digitale in cadrul proiectului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul sacueni: liceul teoretic petofi sandor sacueni, scoala gimnaziala toldy sannicolau de munte si liceul tehnologic nr. 1 cadea, cod f-pnrr-dotari-2023-4169 | ||||
| SCNA1134361 | procedura simplificata | 45210000-2 | 25.06.2026 | 3,217,966 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru multifunctional pentru copii, dotat cu facilitati sportive si culturale, in orasul sacueni | ||||
| SCNA1133945 | procedura simplificata | 45233140-2 | 11.06.2026 | 11,777,345 |
| Contract object: lucrari de executie a obiectivului de investitii modernizare strazi in orasul sacueni, localitatile sacueni, cubulcut, cadea, ciocaia, olosig, judetul bihor | ||||
| SCNA1127013 | procedura simplificata | 45310000-3 | 24.10.2025 | 665,734 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in oras sacueni | ||||
| CAN1154762 | licitatie deschisa | 16810000-6 | 25.09.2025 | 419,730 |
| Contract object: furnizare utilaje moderne si echipamente specifice in cadrul proiectului cu titlul: <br>constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea<br>lot 2 - furnizare echipamente specifice | ||||
| SCNA1125066 | procedura simplificata | 48000000-8 | 04.09.2025 | 2,380,000 |
| Contract object: dezvoltarea infrastructurii tic in orasul sacueni, jud. bihor | ||||
| CAN1152682 | licitatie deschisa | 30200000-1 | 19.08.2025 | 689,257 |
| Contract object: furnizare produse in cadrul proiectului revitalizarea fizica, economica si sociala a orasului sacueni cod smis 324347 lotizat dupa cum urmeaza: <br>lot 1 - achizitionarea de produse it <br>lot 2 - achizitionarea de mobilier scolar si dotari specifice | ||||
- 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/4593474/api/v1/authorities/4593474/spend/api/v1/authorities/4593474/scores/api/v1/authorities/4593474/benchmarks/api/v1/authorities/4593474/county/api/v1/red-flags/by-authority/4593474/api/v1/authorities/4593474/years/api/v1/authorities/4593474/cpv/api/v1/authorities/4593474/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders