Figures cover: 2018–2026, all years · DÂMBOVIȚA county · CPV 145
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
13,434 RON
109 purchases and contracts
Direct purchases
13,434 RON
109 direct purchases
Offline purchases
0 RON
0 offline purchases
Tenders
0 RON
0 contracts
Active authorities
387
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | 1,966,104,449 |
| 2 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | 1,900,104,937 |
| 3 | JUDETUL DAMBOVITA | 1,864,745,107 |
| 4 | MUNICIPIUL TARGOVISTE | 774,763,874 |
| 5 | ORASUL PUCIOASA | 392,997,393 |
| 6 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA | 348,203,733 |
| 7 | MUNICIPIUL MORENI | 264,975,238 |
| 8 | ORAS TITU | 170,244,780 |
| 9 | ORASUL GAESTI | 169,988,517 |
| 10 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA | 154,460,643 |
| 11 | ORASUL RACARI | 141,089,791 |
| 12 | UNIVERSITATEA VALAHIA DIN TARGOVISTE | 134,991,376 |
| 13 | ORAS SACUENI | 126,510,124 |
| 14 | COMUNA POTLOGI | 125,703,959 |
| 15 | COMUNA CORBII MARI | 113,895,401 |
| 16 | COMUNA CREVEDIA | 97,471,160 |
| 17 | COMUNA COJASCA | 97,421,226 |
| 18 | COMUNA RAZVAD | 96,338,452 |
| 19 | DIRECTIA DE ASISTENTA SOCIALA | 90,191,394 |
| 20 | ORASUL ANINOASA | 82,715,515 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | ALLIANCE HEALTHCARE ROMANIA SRL | 6 | 609,106,450 |
| 2 | MARISTAR COM SRL | 7 | 339,687,511 |
| 3 | SUPERCOM SA | 7 | 339,272,361 |
| 4 | PRO STRATEGY CONSTRUCTION SRL | 21 | 320,595,127 |
| 5 | MOTRIS COMPANY SRL | 12 | 293,722,607 |
| 6 | DRMAX SRL | 9 | 250,367,780 |
| 7 | EUROCOGEN DAMBOVITA SRL | 25 | 177,604,601 |
| 8 | CONI SRL | 15 | 169,091,439 |
| 9 | MERCK SHARP & DOHME ROMANIA SRL | 1 | 147,098,496 |
| 10 | 62D ENGINEERING & DESIGN SOLUTIONS SRL | 1 | 126,000,824 |
| 11 | MIRIX MUSIC SRL | 1 | 126,000,824 |
| 12 | CONSTRUCTII ERBASU SA | 3 | 123,392,319 |
| 13 | RONI CIVIL INTEROUTE SRL | 6 | 116,277,237 |
| 14 | PORR CONSTRUCT SRL | 4 | 115,384,898 |
| 15 | FARMEXIM SA | 6 | 114,964,240 |
| 16 | POTENTIAL CONS SRL | 28 | 113,071,799 |
| 17 | GRUP ATYC SRL | 35 | 109,229,753 |
| 18 | GIRUETA TUR SRL | 2 | 101,347,064 |
| 19 | PRAGOSA ROMANIA SRL | 18 | 100,745,208 |
| 20 | AMIRAS C&L IMPEX SRL | 77 | 100,493,632 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1146174 | Tenders | JUDETUL DAMBOVITA | MARISTAR COM SRL and 2 more in association | 21.03.2025 | 504,003,296 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI DRUM DE LEGATURA LA DRUMUL NATIONAL DN 71 PENTRU ASIGURAREA OPTIMIZARII TRAFICULUI RUTIER SI ACCESIBILITATII IN ZONELE URBANE ALE ORASELOR PUCIOASA SI FIENI JUDETUL DAMBOVITA,, | ||||||
| PCA1000344 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA | SUPERCOM SA | 02.07.2021 | 297,016,750 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGAREA GESTIUNII SERVICIULUI DE COLECTARE SI TRANSPORT AL DESEURILOR MUNICIPALE IN JUDETUL DAMBOVITA | ||||||
| CAN1112289 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | CONSTRUCTII ERBASU SA and 2 more in association | 12.09.2023 | 254,773,042 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-15 INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN HULUBESTI, POTLOGI, ODOBESTI, CORBII MARI, DRAGODANA, GURA FOII, COBIA, MOGOSANI SI MATASARU | ||||||
| CAN1112884 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | MOTRIS COMPANY SRL | 21.09.2023 | 150,987,789 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-09 REABILITAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN PUCIOASA, FIENI, MOROENI, PIETROSITA, BUCIUMENI | ||||||
| CAN1092436 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | MARISTAR COM SRL and 1 more in association | 04.11.2022 | 148,167,242 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-16 INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN RACARI, LUNGULETU, PRODULESTI, BRANISTEA, CONTESTI | ||||||
| CAN1094992 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | INSPET SA and 2 more in association | 15.12.2022 | 125,141,552 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-13 EXTINDEREA RETELELOR CU APA SI CANALIZARE IN DRAGOMIRESTI, MANESTI SI TATARANI | ||||||
| CAN1168430 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | ROTARY CONSTRUCTII MENTENANTA SA and 1 more in association | 15.05.2026 | 111,939,825 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-06 EXTINDERE SI REALIZARE STATII DE EPURARE IN FIENI, RACARI, NUCET, BALENI, MATASARU, CORBII MARI, MORTENI, VISINA, POTLOGI, TARGOVISTE, GAESTI, TITU | ||||||
| CAN1114287 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | MOTRIS COMPANY SRL | 05.10.2023 | 97,703,148 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-10 EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN RAZVAD, GURA OCNITEI, OCNITA SI GLODENI | ||||||
| CAN1125141 | Tenders | JUDETUL DAMBOVITA | EUROCOGEN DAMBOVITA SRL | 08.04.2024 | 97,322,525 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1111102 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | ACVATOT SRL | 17.08.2023 | 94,833,539 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-18 - INFIINTAREA SI EXTINDEREA RETELELOR CU APA SI CANALIZARE IN BALENI, BUCSANI, FINTA | ||||||
| CAN1149608 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | STRABAG CONSTRUCT SRL | 10.06.2025 | 91,888,669 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-14 INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN NUCET, PERSINARI, VACARESTI, LUCIENI SI LUDESTI | ||||||
| CAN1125141 | Tenders | JUDETUL DAMBOVITA | MARISTAR COM SRL and 1 more in association | 08.04.2024 | 87,333,112 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1130581 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | VIA CARPATIA CONSULT SRL and 1 more in association | 08.07.2024 | 80,425,258 | Open the tender in the list of tenders, with its contracts |
| Object: DB-CL-11 INFIINTAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN MORENI, IEDERA, VALEA LUNGA | ||||||
| CAN1118205 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | BOG ART SRL and 1 more in association | 20.12.2023 | 78,955,210 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI DB-CL-12 EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN VULCANA BAI, VULCANA PANDELE, BRANESTI | ||||||
| CAN1107792 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | EPMC CONSULTING SRL and 1 more in association | 05.07.2023 | 72,098,489 | Open the tender in the list of tenders, with its contracts |
| Object: ,,ASISTENTA TEHNICA PENTRU MANAGEMENTUL PROIECTULUI SI SUPERVIZAREA LUCRARILOR DIN CADRUL PROIECTULUI REGIONAL DE DEZVOLTARE A INFRASTRUCTURII DE APA SI APA UZATA DIN JUDETUL DAMBOVITA IN PERIOADA 2014-2020 | ||||||
| CAN1138159 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | BEDAMIRO HOLDING PARCARI CONSTRUCT SA and 4 more in association | 11.11.2024 | 68,793,482 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DB-CL03 - SURSE DE APA, REZERVOARE, STATII DE CLORINARE, STATII POMPARE, ADUCTIUNI PENTRU HULUBESTI, GURA FOII,DRAGODANA, MOGOSANI, MATASARU, CRANGURILE,PETRESTI, MORTENI, VISINA, LUDESTI | ||||||
| CAN1125141 | Tenders | JUDETUL DAMBOVITA | RONI CIVIL INTEROUTE SRL and 1 more in association | 08.04.2024 | 68,325,896 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1139659 | Tenders | JUDETUL DAMBOVITA | EUROCOGEN DAMBOVITA SRL | 18.12.2024 | 66,707,557 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1110691 | Tenders | JUDETUL DAMBOVITA | MARISTAR COM SRL and 1 more in association | 18.08.2023 | 64,083,755 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1118207 | Tenders | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA | BOG ART SRL and 1 more in association | 20.12.2023 | 63,043,205 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - CONTRACTUL DE EXECUTIE LUCRARI: DB-CL-17 REABILITAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN VISINA, MORTENI, PETRESTI, MALU CU FLORI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards