Total spending
348.20 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
2.39 Mn.
225 purchases
Offline purchases
0 RON
0 purchases
Tenders
345.82 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.7%
2.39 Mn. of 348.20 Mn. without a tender
National median: 33.4%
Ranked 4,233 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 2.67% of everything spent in DÂMBOVIȚA county · Ranked 6 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 41; the other 29 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 | SUPERCOM SA CUI: 3884955 | — | — | 338,482,861 | 338,482,861 | 97.2% | 3 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 6,035,743 | 6,035,743 | 1.7% | 1 |
| 3 | LAVITEX PROD SRL CUI: 7152561 | — | — | 1,298,000 | 1,298,000 | 0.4% | 1 |
| 4 | RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 490,000 | — | — | 490,000 | 0.1% | 3 |
| 5 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 385,000 | — | — | 385,000 | 0.1% | 6 |
| 6 | SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS CUI: 8056279 | 273,860 | — | — | 273,860 | 0.1% | 3 |
| 7 | RED TIES SRL CUI: 48595124 | 240,000 | — | — | 240,000 | 0.1% | 1 |
| 8 | THINK GREEN CONSULTING SRL CUI: 36904358 | 220,000 | — | — | 220,000 | 0.1% | 1 |
| 9 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 120,000 | — | — | 120,000 | 0.0% | 1 |
| 10 | FLAX COMPUTERS SRL CUI: 14639030 | 118,771 | — | — | 118,771 | 0.0% | 59 |
The share is taken of the 348.20 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 |
|---|---|---|---|---|
| DA41099307 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39263000-3 | 02.09.2026 | 1,193 |
| Contract object: pachet rechizite/birotica | ||||
| DA41044827 | BILTRADE IMPEX SRL CUI: 38946830 | 34300000-0 | 25.08.2026 | 2,340 |
| Contract object: anvelope pneuri vara continental 215/65r16 | ||||
| DA41037932 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 25.08.2026 | 281 |
| Contract object: cartuse de toner | ||||
| DA40893456 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 28.07.2026 | 1,060 |
| Contract object: cartuse de toner | ||||
| DA40893567 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 28.07.2026 | 1,211 |
| Contract object: pachet rechizite/birotica | ||||
| DA40602356 | FLAX COMPUTERS SRL CUI: 14639030 | 48900000-7 | 11.06.2026 | 1,661 |
| Contract object: licente microsoft office 365 apps for business | ||||
| DA40562087 | SIAAS SERVICE SRL CUI: 15260297 | 32323500-8 | 08.06.2026 | 23,426 |
| Contract object: sistem video de supraveghere | ||||
| DA40540104 | FLAX COMPUTERS SRL CUI: 14639030 | 30125110-5 | 04.06.2026 | 603 |
| Contract object: tonere pentru imprimante | ||||
| DA40473971 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 26.05.2026 | 1,229 |
| Contract object: consumabile birou/rechizite/papetarie | ||||
| DA40406342 | FLAX COMPUTERS SRL CUI: 14639030 | 30237460-1 | 15.05.2026 | 95 |
| Contract object: piese si accesorii pentru computere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129248 | negociere fara publicare prealabila | 90513000-6 | 01.07.2024 | 25,448,744 |
| Contract object: delegarea gestiunii activitatilor de sortare, compostare si depozitare a deseurilor municipale de pe raza judetului dambovita | ||||
| CAN1118191 | licitatie deschisa | 66000000-0 | 16.01.2024 | 6,035,743 |
| Contract object: servicii de incasare a taxei de salubrizare pentru asociatia de dezvoltare intercomunitara management integrat al deseurilor in jud.dambovita, de la persoanele fizice si juridice in calitate de utilizatori, beneficiari individuali sau colectivi ai serviciului de salubrizare, care sunt clienti ai prestatorului pentru activitatea sa de baza si servicii de implementare in sistemul de facturare | ||||
| CAN1110394 | negociere fara publicare prealabila | 90513000-6 | 27.08.2023 | 16,017,367 |
| Contract object: delegarea gestiunii activitatilor de sortare, compostare si depozitare a deseurilor municipale de pe raza judetului dambovita | ||||
| CAN1095181 | licitatie deschisa | 44613800-8 | 02.01.2023 | 1,298,000 |
| Contract object: achizitia de 100 containere modulare supraterane | ||||
| PCA1000344 | licitatie deschisa | 90500000-2 | 15.01.2022 | 297,016,750 |
| Contract object: delegarea gestiunii activitatii de colectare si transport a deseurilor municipale in 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/13663510/api/v1/authorities/13663510/spend/api/v1/authorities/13663510/scores/api/v1/authorities/13663510/benchmarks/api/v1/authorities/13663510/county/api/v1/red-flags/by-authority/13663510/api/v1/authorities/13663510/years/api/v1/authorities/13663510/cpv/api/v1/authorities/13663510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders