Total spending
181,366 RON
11 suppliers · spent between 2018 and 2026
Direct purchases
89,733 RON
13 purchases
Offline purchases
91,633 RON
21 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 344 of 387 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 7 largest CPV groups, out of 7; the other 0 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 | NALBO SRL CUI: 22676004 | 27,000 | 24,121 | — | 51,121 | 28.2% | 14 |
| 2 | TRIAND CLEAN SRL CUI: 33809718 | 49,000 | — | — | 49,000 | 27.0% | 4 |
| 3 | NISARA IMPEX SRL CUI: 8566375 | — | 36,290 | — | 36,290 | 20.0% | 1 |
| 4 | IMDIA SRL CUI: 15884509 | — | 21,298 | — | 21,298 | 11.7% | 2 |
| 5 | SILGIMAR PROD SA CUI: 18594267 | 7,433 | — | — | 7,433 | 4.1% | 1 |
| 6 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 4,560 | — | — | 4,560 | 2.5% | 2 |
| 7 | AMUN JOURNEY SRL CUI: 36749904 | — | 4,466 | — | 4,466 | 2.5% | 1 |
| 8 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | — | 4,418 | — | 4,418 | 2.4% | 3 |
| 9 | CRINA SRL CUI: 933638 | 1,140 | 800 | — | 1,940 | 1.1% | 4 |
| 10 | BIO - AMBIENT SRL CUI: 26524920 | 600 | — | — | 600 | 0.3% | 1 |
The share is taken of the 181,366 RON 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 |
|---|---|---|---|---|
| DA39707085 | BIO - AMBIENT SRL CUI: 26524920 | 90524400-0 | 26.01.2026 | 600 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| DA39680400 | TRIAND CLEAN SRL CUI: 33809718 | 98310000-9 | 20.01.2026 | 2,800 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| DA39676408 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 20.01.2026 | 2,280 |
| Contract object: program legislativ ilegis - pachet business | ||||
| DA38141838 | CRINA SRL CUI: 933638 | 90524000-6 | 20.05.2025 | 480 |
| Contract object: pachet servicii de colectare, transport si neutralizare deseuri medicale | ||||
| DA37632819 | TRIAND CLEAN SRL CUI: 33809718 | 98310000-9 | 11.03.2025 | 21,000 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| DA37568768 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 28.02.2025 | 2,280 |
| Contract object: program legislativ ilegis - pachet business | ||||
| DA37430457 | TRIAND CLEAN SRL CUI: 33809718 | 98310000-9 | 06.02.2025 | 2,100 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| DA35078264 | TRIAND CLEAN SRL CUI: 33809718 | 98310000-9 | 20.02.2024 | 23,100 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| DA34871848 | CRINA SRL CUI: 933638 | 90524000-6 | 19.01.2024 | 660 |
| Contract object: servicii de colectare, transport si neutralizare deseuri medicale | ||||
| DA32626825 | NALBO SRL CUI: 22676004 | 98310000-9 | 22.02.2023 | 13,200 |
| Contract object: servicii spalat si calcat lenjerii de pat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1459165 | NALBO SRL CUI: 22676004 | 98310000-9 | 27.04.2021 | 8,400 |
| Contract object: servicii spalat si calcat lenjerie de pat | ||||
| DAN1419163 | CRINA SRL CUI: 933638 | 90524000-6 | 11.02.2021 | 440 |
| Contract object: colectare si eliminare deseuri medicale | ||||
| DAN1419152 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 11.02.2021 | 1,680 |
| Contract object: produs informativ legislativ | ||||
| DAN1419145 | VODAFONE ROMANIA SA CUI: 8971726 | 92230000-2 | 11.02.2021 | 240 |
| Contract object: abonament cablu tv | ||||
| DAN1419142 | NALBO SRL CUI: 22676004 | 98310000-9 | 11.02.2021 | 1,540 |
| Contract object: servicii spalat si calcat lenjerie | ||||
| DAN1419137 | NALBO SRL CUI: 22676004 | 98310000-9 | 11.02.2021 | 1,400 |
| Contract object: servicii splat si calcat lenjerie de pat | ||||
| DAN1268559 | CRINA SRL CUI: 933638 | 90524000-6 | 23.04.2020 | 360 |
| Contract object: colectare, transport, procesare si eliminare finala deseuri medicale | ||||
| DAN1268546 | AMUN JOURNEY SRL CUI: 36749904 | 15000000-8 | 23.04.2020 | 4,466 |
| Contract object: alimente cu termen lung de conservare | ||||
| DAN1268533 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 23.04.2020 | 36,290 |
| Contract object: alimente termen lung de conservare | ||||
| DAN1268512 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 23.04.2020 | 1,680 |
| Contract object: program informatic legislativ si juridic | ||||
- 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/14928259/api/v1/authorities/14928259/spend/api/v1/authorities/14928259/scores/api/v1/authorities/14928259/benchmarks/api/v1/authorities/14928259/county/api/v1/red-flags/by-authority/14928259/api/v1/authorities/14928259/years/api/v1/authorities/14928259/cpv/api/v1/authorities/14928259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders