Total spending
6.29 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
2.36 Mn.
648 purchases
Offline purchases
1.03 Mn.
141 purchases
Tenders
2.90 Mn.
7 procedures · 7 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in DÂMBOVIȚA county · Ranked 133 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 85; the other 73 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,937,690 | 1,937,690 | 30.8% | 4 |
| 2 | MAVEXIM SRL CUI: 129723 | 79,184 | — | 448,700 | 527,884 | 8.4% | 6 |
| 3 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 386,196 | 70,257 | — | 456,453 | 7.3% | 10 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 368,777 | 368,777 | 5.9% | 1 |
| 5 | FIPLEMENT SAMARITEANS CONSTRUCT SRL CUI: 38632136 | 19,120 | 322,663 | — | 341,783 | 5.4% | 5 |
| 6 | CEMAR INVESTMENT SRL CUI: 24698386 | 156,591 | 95,310 | — | 251,901 | 4.0% | 200 |
| 7 | COMEX ROM SRL CUI: 27820 | 236,880 | — | — | 236,880 | 3.8% | 9 |
| 8 | SIAAS SERVICE SRL CUI: 15260297 | 52,757 | 133,927 | — | 186,684 | 3.0% | 13 |
| 9 | DUMITRACHE I NICULAE - CABINET MEDICAL VETERINAR INDIVIDUAL CUI: 32610660 | 172,474 | 1,750 | — | 174,224 | 2.8% | 23 |
| 10 | ASEL SRL CUI: 5842778 | 96,753 | 63,145 | — | 159,898 | 2.5% | 21 |
The share is taken of the 6.29 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 |
|---|---|---|---|---|
| DA41296075 | EURO PLUS SERV SRL CUI: 16918456 | 90524400-0 | 30.09.2026 | 330 |
| Contract object: servicii de colectare,de transport si de eliminare a deseurilor medicale | ||||
| DA41293834 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 624 |
| Contract object: produse de papetarie | ||||
| DA41263836 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 25.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41250519 | VOICIL SORIN PERSOANA FIZICA AUTORIZATA CUI: 39034394 | 03114000-3 | 23.09.2026 | 900 |
| Contract object: baloti paie | ||||
| DA41238948 | ACORD PLUS SRL CUI: 16087390 | 16160000-4 | 22.09.2026 | 280 |
| Contract object: set pentru irigatii | ||||
| DA41237112 | CEMAR INVESTMENT SRL CUI: 24698386 | 30125100-2 | 22.09.2026 | 190 |
| Contract object: cartuse toner hp lj m426 | ||||
| DA41231373 | FARMAVET SA CUI: 256 | 15713000-9 | 22.09.2026 | 10,000 |
| Contract object: hrana animale | ||||
| DA41231028 | BIOTUR EXIM SRL CUI: 8034823 | 33690000-3 | 22.09.2026 | 211 |
| Contract object: pachet dapp targoviste | ||||
| DA41202264 | CEMAR INVESTMENT SRL CUI: 24698386 | 30125000-1 | 17.09.2026 | 331 |
| Contract object: drum minolta bizhub 4050 | ||||
| DA41176702 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 15.09.2026 | 718 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842249 | YOSI - VETHELP SRL CUI: 29130220 | 85200000-1 | 28.08.2026 | 20,897 |
| Contract object: servicii veterinare | ||||
| DAN2822059 | CEMAR INVESTMENT SRL CUI: 24698386 | 48000000-8 | 31.07.2026 | 6,694 |
| Contract object: licente windows 11 si office home and business - 3 buc | ||||
| DAN2821011 | CEMAR INVESTMENT SRL CUI: 24698386 | 33195100-4 | 30.07.2026 | 1,413 |
| Contract object: monitoare 3 buc | ||||
| DAN2821004 | CEMAR INVESTMENT SRL CUI: 24698386 | 30213300-8 | 30.07.2026 | 6,174 |
| Contract object: achizitie produse calculatoare, unitati centrale pc 3 buc | ||||
| DAN2794788 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 42419510-4 | 01.07.2026 | 1,396 |
| Contract object: inlocuire sistem blocaj usa ascensor | ||||
| DAN2794759 | ACTIV MED SRL CUI: 18352565 | 33140000-3 | 01.07.2026 | 1,095 |
| Contract object: fir sutura seravet usp | ||||
| DAN2794730 | MELLA CRISTIAN-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 32365269 | 50730000-1 | 01.07.2026 | 1,000 |
| Contract object: service vitrine frigorifice | ||||
| DAN2794527 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 42419510-4 | 01.07.2026 | 3,817 |
| Contract object: placa electronica de securitate pentru ascensor | ||||
| DAN2794514 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 42419510-4 | 01.07.2026 | 2,716 |
| Contract object: ups 2 ascensoare | ||||
| DAN2758089 | TORO VET CLINIC SRL CUI: 38913557 | 85200000-1 | 18.05.2026 | 1,041 |
| Contract object: servicii veterinare tratament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113055 | procedura simplificata | 34144900-7 | 01.11.2024 | 145,612 |
| Contract object: achizitie/furnizare autovehicul electric prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus. | ||||
| SCNA1111648 | procedura simplificata | 34144900-7 | 28.10.2024 | 448,700 |
| Contract object: achizitie/furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus | ||||
| CAN1133313 | negociere fara publicare prealabila | 09310000-5 | 13.09.2024 | 264,588 |
| Contract object: contract furnizare energie electrica de joasa tensiune, tip consumator noncasnic | ||||
| CAN1055426 | negociere fara publicare prealabila | 09310000-5 | 05.05.2021 | 403,180 |
| Contract object: furnizare energie electrica | ||||
| CAN1026051 | negociere fara publicare prealabila | 09310000-5 | 29.12.2020 | 567,473 |
| Contract object: furnizare energie electrica | ||||
| CAN1046629 | negociere fara publicare prealabila | 09123000-7 | 17.12.2020 | 702,449 |
| Contract object: contract de furnizare a gazelor naturale | ||||
| SCNA1011013 | procedura simplificata | 09310000-5 | 07.01.2019 | 368,777 |
| Contract object: furnizare energie electrica. | ||||
- 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/13998965/api/v1/authorities/13998965/spend/api/v1/authorities/13998965/scores/api/v1/authorities/13998965/benchmarks/api/v1/authorities/13998965/county/api/v1/red-flags/by-authority/13998965/api/v1/authorities/13998965/years/api/v1/authorities/13998965/cpv/api/v1/authorities/13998965/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders