Total spending
141.09 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
40.99 Mn.
1,206 purchases
Offline purchases
4,700 RON
1 purchases
Tenders
100.10 Mn.
31 procedures · 35 contracts
Single-bidder rate
36.6%
41 lots
National rate: 40.9%
Ranked 3,298 of 5,138
DSI index
29.1%
40.99 Mn. of 141.09 Mn. without a tender
National median: 33.4%
Ranked 2,607 of 4,323
HHI
1,349
0 of 4 markets concentrated
National median: 1,961
Ranked 2,258 of 3,055
In county context: 1.08% of everything spent in DÂMBOVIȚA county · Ranked 11 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 110; the other 98 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 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 13,802,151 | 13,802,151 | 9.8% | 1 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 5,502,855 | — | 4,267,254 | 9,770,109 | 6.9% | 64 |
| 3 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 9,066,289 | 9,066,289 | 6.4% | 2 |
| 4 | TNG GRUP AG SRL CUI: 41707530 | — | — | 8,545,957 | 8,545,957 | 6.1% | 1 |
| 5 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 8,545,957 | 8,545,957 | 6.1% | 1 |
| 6 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1,042,091 | — | 6,584,994 | 7,627,085 | 5.4% | 6 |
| 7 | VEROSTAR VOYAGER SRL CUI: 37906721 | 5,041,059 | — | 742,146 | 5,783,205 | 4.1% | 11 |
| 8 | SICAL SRL CUI: 17365460 | 1,115,386 | — | 4,267,254 | 5,382,640 | 3.8% | 17 |
| 9 | DESIGN STUDIO SRL CUI: 19219614 | 3,226,591 | — | 1,802,197 | 5,028,788 | 3.6% | 42 |
| 10 | EUROPROJECT PARTNER SRL CUI: 22025146 | 3,787,700 | — | — | 3,787,700 | 2.7% | 40 |
The share is taken of the 141.09 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 |
|---|---|---|---|---|
| DA41299316 | SAN SRL CUI: 942210 | 30125100-2 | 30.09.2026 | 8,576 |
| Contract object: consumabile birou si articole de papetarie | ||||
| DA41254348 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30125110-5 | 24.09.2026 | 3,778 |
| Contract object: pachet consumabile multifunctionale | ||||
| DA41179120 | DESIGN STUDIO SRL CUI: 19219614 | 71322000-1 | 16.09.2026 | 50,000 |
| Contract object: serv. proiec.- dtac consolidare, reabilitare si lucrari conexe la sediul administrativ primarie | ||||
| DA41179134 | TBDS MEDIA INVEST SRL CUI: 28991477 | 79415200-8 | 16.09.2026 | 25,000 |
| Contract object: verif, teh consolidare, reabilitare si lucrari conexe la sediul administrativ primaria racari | ||||
| DA41100912 | ENEGAV ENERGY SRL CUI: 32176324 | 71314300-5 | 02.09.2026 | 7,500 |
| Contract object: audit energetic cladiri scoala gimnaziala colacu | ||||
| DA41094337 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 71520000-9 | 02.09.2026 | 37,000 |
| Contract object: servicii dirigentie de santier lnfiintare centru cultural in satul colacu, orasul racari, jud. db | ||||
| DA41094409 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 71520000-9 | 02.09.2026 | 45,000 |
| Contract object: servicii dirigentie de santierlnfiintare centru cultural si amenajare baza sportiva in sat stanesti | ||||
| DA41091353 | GOGOI CONSULT SRL CUI: 36392126 | 71317100-4 | 01.09.2026 | 8,000 |
| Contract object: verificare proiect la cerinta securitate la incendiu scoala gimnaziala colacu | ||||
| DA41066725 | EUROPROJECT PARTNER SRL CUI: 22025146 | 72224000-1 | 28.08.2026 | 270,000 |
| Contract object: servicii de consultanta implementar proiect regenerare urbana multizonala, in orasul racari. | ||||
| DA41013026 | EUROPROJECT PARTNER SRL CUI: 22025146 | 79418000-7 | 18.08.2026 | 35,000 |
| Contract object: serv de consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2415475 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 71520000-9 | 27.03.2025 | 4,700 |
| Contract object: prestari servicii - dirigentie santier, pentru obiectivul executie lucrari - amenajare parcul sabiesti, in orasul racari, judetul dambovita, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171513 | licitatie deschisa | 30141200-1 | 16.07.2026 | 1,593,830 |
| Contract object: achizitie componente hard si soft, in cadrul proiectului ecosistem digital interconectat si integrat in cadrul orasului racari | ||||
| SCNA1132936 | procedura simplificata | 31681500-8 | 11.05.2026 | 359,700 |
| Contract object: achizitie contract furnizare statii de reincarcare masini electrice prin pnrr - 1.1.3, in oras racari, judet dambovita | ||||
| SCNA1132172 | procedura simplificata | 45310000-3 | 15.04.2026 | 1,599,560 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea sistemului de management prin implementarea unor infrastructuri inteligente la nivelul orasului racari, judetul dambovita | ||||
| CAN1164372 | licitatie deschisa | 39160000-1 | 18.03.2026 | 695,381 |
| Contract object: achizitie contract furnizare dotari reabilitare, modernizare, extindere si echipare scoala gimnaziala racari, orasul racari, jud.dambovita | ||||
| SCNA1131400 | procedura simplificata | 45000000-7 | 16.03.2026 | 6,741,316 |
| Contract object: executie lucrari de eficientizare energetica a blocurilor a, b, c, a2, a3, a4 din orasul racari, judetul dambovita | ||||
| CAN1162995 | licitatie deschisa | 39160000-1 | 20.02.2026 | 443,968 |
| Contract object: achizitie contract furnizare dotari reabilitare, modernizare, extindere si echipare scoala gimnaziala colacu, orasul racari | ||||
| SCNA1116332 | procedura simplificata | 45214200-2 | 23.01.2026 | 17,091,915 |
| Contract object: executie lucrari reabilitare, modernizare, extindere si echipare scoala gimnaziala racari, orasul racari, jud. dambovita | ||||
| SCNA1129106 | procedura simplificata | 45212200-8 | 18.12.2025 | 11,316,131 |
| Contract object: executie lucrari de extindere si modernizare baza sportiva racari | ||||
| SCNA1126325 | procedura simplificata | 45221100-3 | 08.10.2025 | 2,068,707 |
| Contract object: construire pod peste raul colentina (dc151/1), sat stanesti, oras racari, judetul dambovita | ||||
| SCNA1106134 | procedura simplificata | 45214200-2 | 06.10.2025 | 13,802,151 |
| Contract object: executie lucrari de reabilitare, modernizare si extindere scoala gimnaziala colacu, orasul racari, jud. 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/4816185/api/v1/authorities/4816185/spend/api/v1/authorities/4816185/scores/api/v1/authorities/4816185/benchmarks/api/v1/authorities/4816185/county/api/v1/red-flags/by-authority/4816185/api/v1/authorities/4816185/years/api/v1/authorities/4816185/cpv/api/v1/authorities/4816185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders