Total spending
39.84 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
22.51 Mn.
719 purchases
Offline purchases
259,338 RON
55 purchases
Tenders
17.07 Mn.
12 procedures · 13 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
57.2%
22.77 Mn. of 39.84 Mn. without a tender
National median: 33.4%
Ranked 541 of 4,323
HHI
1,106
0 of 2 markets concentrated
National median: 1,961
Ranked 2,610 of 3,055
In county context: 0.30% of everything spent in DÂMBOVIȚA county · Ranked 51 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 105; the other 93 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 | CORONA 94 CONTRANS SRL CUI: 5658873 | — | — | 3,814,450 | 3,814,450 | 9.6% | 3 |
| 2 | GEDA COM SRL CUI: 4053539 | — | — | 3,814,450 | 3,814,450 | 9.6% | 3 |
| 3 | EURO CONS SERGAL SRL CUI: 34203549 | — | — | 2,028,077 | 2,028,077 | 5.1% | 1 |
| 4 | ADI INSTAL ASTRA SRL CUI: 30125332 | 2,017,923 | — | — | 2,017,923 | 5.1% | 8 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,598,000 | 1,598,000 | 4.0% | 1 |
| 6 | LENYD CONSTRUCT SRL CUI: 43304933 | — | — | 1,299,735 | 1,299,735 | 3.3% | 1 |
| 7 | TANID SPEED TRANS SRL CUI: 29270711 | 1,299,520 | — | — | 1,299,520 | 3.3% | 3 |
| 8 | ZPP BETON GRUP SRL CUI: 4495603 | 804,413 | — | 412,961 | 1,217,374 | 3.1% | 5 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 364,519 | — | 740,009 | 1,104,528 | 2.8% | 11 |
| 10 | SAV-BOG TRANS SRL CUI: 15479050 | 986,299 | — | — | 986,299 | 2.5% | 18 |
The share is taken of the 39.84 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 |
|---|---|---|---|---|
| DA41276481 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71319000-7 | 28.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe scoala serdanu | ||||
| DA41261068 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 79930000-2 | 25.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru scoala serdanu, comuna lunguletu | ||||
| DA41265977 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71328000-3 | 25.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth scoala serdanu | ||||
| DA41051403 | POLARIS MOBILIER URBAN SRL CUI: 53138153 | 44160000-9 | 27.08.2026 | 4,500 |
| Contract object: tuburi din beton armat | ||||
| DA41015286 | SAN SRL CUI: 942210 | 30197000-6 | 19.08.2026 | 6,629 |
| Contract object: materiale consumabile birou si cartus pentru imprimanta | ||||
| DA41015450 | SAN SRL CUI: 942210 | 39831240-0 | 19.08.2026 | 1,038 |
| Contract object: materiale de curatenie | ||||
| DA40971675 | ZONE SECURITY ACTIV SRL CUI: 50793620 | 50232100-1 | 13.08.2026 | 23,983 |
| Contract object: servicii de intretinere pentru sistemul de iluminat public | ||||
| DA40965850 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 10.08.2026 | 565 |
| Contract object: materiale | ||||
| DA40947118 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40948289 | KARTUM PROJECT SRL CUI: 49012938 | 71322000-1 | 10.08.2026 | 161,000 |
| Contract object: dali,pte,dtac,dtoe,doc avize,expertiza tehnica,studiu geotehnic-modernizare si reabilitare strazi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844762 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79411000-8 | 02.09.2026 | 27,513 |
| Contract object: management de proiect | ||||
| DAN2010457 | ROBERACONS SRL CUI: 33853241 | 44192000-2 | 02.10.2023 | 1,571 |
| Contract object: diverse materiale de constructii | ||||
| DAN2007767 | ANDREI R STEFAN INTREPRINDERE INDIVIDUALA CUI: 21802210 | 44400000-4 | 28.09.2023 | 2,000 |
| Contract object: confectionat porti metalice | ||||
| DAN1854135 | PGA ABSOLUT SERVICES SRL CUI: 42002511 | 71241000-9 | 01.02.2023 | 76,645 |
| Contract object: servicii de elaborare dali si audit energetic pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna lunguletu, judetul dambovita | ||||
| DAN1801373 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 24.11.2022 | 359 |
| Contract object: tipizate | ||||
| DAN1800942 | COMERT PRIN SUD SRL CUI: 36468267 | 35821000-5 | 23.11.2022 | 2,284 |
| Contract object: diverse obiecte de papetarie | ||||
| DAN1799787 | TOKO SRL CUI: 6118600 | 30125100-2 | 22.11.2022 | 909 |
| Contract object: cartuse imprimante primarie | ||||
| DAN1772678 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71335000-5 | 11.10.2022 | 60,000 |
| Contract object: servicii de elaborare studii de teren, expertiza tehnica (e.t.), documentatii avize, documentatie tehnica pentru autorizatia de construire (d.t.a.c.) pentru proiectul intrare in legalitate - infiintare si organizare targ comunal saptamanal | ||||
| DAN1756037 | MRS COMPANY SRL CUI: 42575012 | 34330000-9 | 20.09.2022 | 3,808 |
| Contract object: piese auto | ||||
| DAN1743405 | MITKO BRICOLAJE SRL CUI: 37355320 | 16311000-8 | 25.08.2022 | 2,101 |
| Contract object: achizitie motocoasa 1,3cp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117650 | procedura simplificata | 45233140-2 | 28.02.2025 | 2,028,077 |
| Contract object: modernizare drumuri de interes local in comuna lunguletu, jud. dambovita comuna lunguletu, judetul dambovita | ||||
| CAN1130880 | licitatie deschisa | 39160000-1 | 31.07.2024 | 1,209,183 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna lunguletu, judetul dambovita | ||||
| SCNA1106504 | procedura simplificata | 45222110-3 | 28.06.2024 | 2,064,850 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire centru de colectare deseuri prin aport voluntar in comuna lunguletu, judetul dambovita | ||||
| SCNA1106415 | procedura simplificata | 45310000-3 | 27.06.2024 | 1,480,017 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat public in comuna lunguletu, judetul dambovita. | ||||
| SCNA1104546 | procedura simplificata | 45232453-2 | 27.05.2024 | 2,964,581 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare rigole rutiere in comuna lunguletu, judetul dambovita | ||||
| SCNA1101829 | procedura simplificata | 45233120-6 | 09.04.2024 | 3,899,204 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare dcl 437, comuna lunguletu, judet dambovita | ||||
| CAN1122460 | licitatie deschisa | 72265000-0 | 13.03.2024 | 1,598,000 |
| Contract object: achizitie platforma informatica integrata de tip smart in cadrul proiectului digitalizarea serviciilor comunei lunguletu, proiect nr. c10-i1.2-1103 | ||||
| SCNA1043900 | procedura simplificata | 45233120-6 | 09.10.2020 | 433,758 |
| Contract object: modernizare drumuri comunale in comuna lunguletu asfaltare - strada rasaritului; strada garoafei; strada scolii in comuna lunguletu, sat serdanu, judetul dambovita | ||||
| SCNA1040340 | procedura simplificata | 16700000-2 | 29.07.2020 | 206,990 |
| Contract object: achizitie tractor | ||||
| SCNA1012043 | procedura simplificata | 45233222-1 | 01.02.2019 | 452,255 |
| Contract object: modernizare strazi in comuna lunguletu, judetul dambovita asfaltare strada bisericii, strada intrarea zambilei, strada crizantemei, strada liliacului . | ||||
- 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/4402752/api/v1/authorities/4402752/spend/api/v1/authorities/4402752/scores/api/v1/authorities/4402752/benchmarks/api/v1/authorities/4402752/county/api/v1/red-flags/by-authority/4402752/api/v1/authorities/4402752/years/api/v1/authorities/4402752/cpv/api/v1/authorities/4402752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders