Total spending
27.25 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
12.89 Mn.
342 purchases
Offline purchases
93,143 RON
12 purchases
Tenders
14.27 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
47.7%
12.99 Mn. of 27.25 Mn. without a tender
National median: 33.4%
Ranked 1,010 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in DÂMBOVIȚA county · Ranked 83 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 59; the other 47 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 888,102 | — | 6,875,091 | 7,763,193 | 28.5% | 2 |
| 2 | ZPP BETON GRUP SRL CUI: 4495603 | 358,955 | — | 2,777,521 | 3,136,476 | 11.5% | 3 |
| 3 | RENTOVIT SRL CUI: 31456350 | 716,061 | — | 2,238,986 | 2,955,047 | 10.8% | 5 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,572,018 | — | — | 2,572,018 | 9.4% | 32 |
| 5 | POTENTIAL CONS SRL CUI: 8928505 | — | — | 2,238,986 | 2,238,986 | 8.2% | 2 |
| 6 | GIANDRU CONSTRUCT SRL CUI: 17668560 | 1,654,054 | — | — | 1,654,054 | 6.1% | 6 |
| 7 | CNP CONSTRUCT SRL CUI: 17777770 | 1,155,685 | — | — | 1,155,685 | 4.2% | 2 |
| 8 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 640,919 | — | — | 640,919 | 2.4% | 4 |
| 9 | MOLBAK PROIECT SRL CUI: 35056055 | 409,108 | — | — | 409,108 | 1.5% | 10 |
| 10 | DAPROCA SRL CUI: 13519698 | 323,520 | — | — | 323,520 | 1.2% | 2 |
The share is taken of the 27.25 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 |
|---|---|---|---|---|
| DA41280096 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 28.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere certificat de urbanism, avize si acorduri_comuna ludesti | ||||
| DA41038131 | ABSOLUT WEB EXPERT SRL CUI: 36246651 | 72413000-8 | 24.08.2026 | 3,600 |
| Contract object: servicii actualizare website uat ludesti, judetul dambovita | ||||
| DA40911964 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71319000-7 | 30.07.2026 | 50,000 |
| Contract object: elaborare expertiza tehnica si audit energetic pt. obiectivul:scoala primara cu clasele i-iv ludesti | ||||
| DA40912024 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71319000-7 | 30.07.2026 | 50,000 |
| Contract object: elaborare expertiza tehnica si audit energ. pt. obiectivul:scoala generala cu clasele v-viii telesti | ||||
| DA40908229 | ANGHEL DEVELOPMENT SOLUTIONS SRL CUI: 23767674 | 79411000-8 | 29.07.2026 | 25,000 |
| Contract object: servicii de consultanta pentru:eficientizarea energetica si cresterea sigurantei publice - ludesti | ||||
| DA40839657 | ANGHEL DEVELOPMENT SOLUTIONS SRL CUI: 23767674 | 71322000-1 | 16.07.2026 | 55,000 |
| Contract object: servicii de proiectare pentru: investitii pentru modernizarea comunei ludesti, judetul dambovita | ||||
| DA40839597 | ANGHEL DEVELOPMENT SOLUTIONS SRL CUI: 23767674 | 79411000-8 | 16.07.2026 | 25,000 |
| Contract object: servicii de consultanta pentru: investitii pentru modernizarea comunei ludesti, judetul dambovita | ||||
| DA40708672 | IGIENA SRL CUI: 17224614 | 90921000-9 | 25.06.2026 | 615 |
| Contract object: servicii de dezinsectie pentru comuna ludesti, judetul dambovita | ||||
| DA40705299 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 25.06.2026 | 5,635 |
| Contract object: achizitie consumabile copiator si articole de birou pentru comuna ludesti, judetul dambovita | ||||
| DA40705216 | N & L PREST COM SRL CUI: 6414656 | 30213100-6 | 25.06.2026 | 2,058 |
| Contract object: achizitie laptop acer pentru comuna ludesti, judetul dambovita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820792 | ANGHEL DEVELOPMENT SOLUTIONS SRL CUI: 23767674 | 79411000-8 | 30.07.2026 | 15,600 |
| Contract object: consultanta: <<cresterea sigurantei publice prin montajul sistemelor de supraveghere video in comuna ludesti, judetul dambovita >> | ||||
| DAN2634280 | POPESCU V THEODOR-SORIN - BIROU INDIVIDUAL DE CADASTRU CUI: 33232236 | 71354300-7 | 18.12.2025 | 8,450 |
| Contract object: servicii cadastrale de dezmembrare, inscriere constructie, apartenenta domeniu privat, rectificare suprafata constructie, plan amplasament, releveu pentru uat ludesti, judetul dambovita | ||||
| DAN2539487 | MARIAN ION - EXPERT EVALUATOR CUI: 19571563 | 79419000-4 | 02.09.2025 | 4,000 |
| Contract object: elaborarea unui raport de evaluare, in vederea determinarii valorii juste a patrimoniului comunei ludesti - <<imobil teren intravilan telesti>> si <<imobil constructie>>. | ||||
| DAN2510057 | PISOY TRANS FOREST SRL CUI: 38243635 | 03413000-8 | 18.07.2025 | 19,048 |
| Contract object: achizitie material lemnos de foc pentru primaria comunei ludesti, judetul dambovita | ||||
| DAN2436719 | POPESCU V THEODOR-SORIN - BIROU INDIVIDUAL DE CADASTRU CUI: 33232236 | 71354300-7 | 22.04.2025 | 5,250 |
| Contract object: servicii cadastrale de actualizare si apartamentare, pentru 2 imobile situate in uat ludesti, judetul dambovita | ||||
| DAN2218784 | PISOY TRANS FOREST SRL CUI: 38243635 | 03413000-8 | 05.07.2024 | 12,000 |
| Contract object: achizitie material lemnos de foc pentru primaria comunei ludesti, judetul dambovita si achizitie cherestea pentru primaria comunei ludesti, judetul dambovita, in vederea repararii unor poduri pietonale | ||||
| DAN1982009 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 39831240-0 | 11.08.2023 | 1,022 |
| Contract object: achizitie materiale de curatenie si igiena pentru comuna ludesti, judetul dambovita - in cadrul proiectului impact ludesti | ||||
| DAN1941958 | NICOLAE MARIANA - CABINET MEDICAL INDIVIDUAL CUI: 20629286 | 71317210-8 | 19.06.2023 | 2,700 |
| Contract object: servicii educatie pentru sanatate: alimentatie si stil de viata sanatos, boli transmisibile si igiena, servicii ce vor fi achizitionate prin programul impac - ludesti | ||||
| DAN1941957 | NICOLAE MARIANA - CABINET MEDICAL INDIVIDUAL CUI: 20629286 | 71317210-8 | 19.06.2023 | 2,700 |
| Contract object: servicii educatie pentru sanatate: alimentatie si stil de viata sanatos, boli transmisibile si igiena, servicii ce vor fi achizitionate prin programul impac - ludesti | ||||
| DAN1941953 | PENCU D CERASELA - CABINET MEDICAL INDIVIDUAL CUI: 20688932 | 71317210-8 | 19.06.2023 | 2,700 |
| Contract object: servicii educatie pentru sanatate: alimentatie si stil de viata sanatos, boli transmisibile si igiena, servicii ce vor fi achizitionate prin programul impac - ludesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125893 | procedura simplificata | 45453000-7 | 29.09.2025 | 1,168,511 |
| Contract object: reabilitare moderata a scolii gimnaziale nr. 1 telesti, comuna ludesti, judetul dambovita | ||||
| SCNA1103159 | procedura simplificata | 45212300-9 | 30.04.2024 | 2,132,146 |
| Contract object: centru cultural ludesti: desfiintare constructie camin cultural si construire centru cultural ludesti - camin cultural ludesti | ||||
| SCNA1094312 | procedura simplificata | 45221111-3 | 26.10.2023 | 1,609,010 |
| Contract object: pod peste paraul potop satul milosari, punctul iamandi, in comuna ludesti, judetul dambovita | ||||
| SCNA1061010 | procedura simplificata | 45215120-4 | 10.11.2021 | 2,345,827 |
| Contract object: construire dispensar medical sat scheiu de jos, in comuna ludesti, judetul dambovita, loc de joaca, imprejmuire teren | ||||
| SCNA1023653 | procedura simplificata | 34138000-3 | 20.09.2019 | 135,200 |
| Contract object: achizitie utilaj pentru comuna ludesti, judetul dambovita | ||||
| SCNA1015476 | procedura simplificata | 45233120-6 | 24.04.2019 | 6,875,091 |
| Contract object: lucrari de executie aferente proiectului: modernizare drumuri de interes local in comuna ludesti, 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/5359111/api/v1/authorities/5359111/spend/api/v1/authorities/5359111/scores/api/v1/authorities/5359111/benchmarks/api/v1/authorities/5359111/county/api/v1/red-flags/by-authority/5359111/api/v1/authorities/5359111/years/api/v1/authorities/5359111/cpv/api/v1/authorities/5359111/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders