Total spending
10.59 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
4.97 Mn.
1,482 purchases
Offline purchases
2.62 Mn.
1,427 purchases
Tenders
3.00 Mn.
8 procedures · 40 contracts
Single-bidder rate
16.8%
95 lots
National rate: 40.9%
Ranked 4,611 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DÂMBOVIȚA county · Ranked 120 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 132; the other 120 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 | PARTNERS CLEANING SRL CUI: 24423660 | 1,655,638 | 1,350 | — | 1,656,988 | 15.6% | 326 |
| 2 | TZMO ROMANIA SRL CUI: 9693687 | 985,409 | — | — | 985,409 | 9.3% | 116 |
| 3 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 47,211 | — | 925,761 | 972,972 | 9.2% | 22 |
| 4 | COMIGA PROD IMPEX SRL CUI: 3821620 | 12,737 | — | 842,357 | 855,094 | 8.1% | 23 |
| 5 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 12,549 | — | 483,057 | 495,606 | 4.7% | 11 |
| 6 | EDENRED ROMANIA SRL CUI: 10696741 | — | 383,311 | — | 383,311 | 3.6% | 7 |
| 7 | TREI BRUTARI SA CUI: 23784748 | 36,354 | — | 333,880 | 370,234 | 3.5% | 66 |
| 8 | FARMACIA HELPIS SRL CUI: 893525 | — | 300,570 | — | 300,570 | 2.8% | 115 |
| 9 | MICKVAL SRL CUI: 3631030 | 298,451 | — | — | 298,451 | 2.8% | 80 |
| 10 | DEDEMAN SRL CUI: 2816464 | 295,664 | 1,283 | — | 296,947 | 2.8% | 283 |
The share is taken of the 10.59 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 |
|---|---|---|---|---|
| DA41286551 | DEDEMAN SRL CUI: 2816464 | 42923200-4 | 29.09.2026 | 93 |
| Contract object: cantar de bucatarie kadda ek3282 | ||||
| DA41274529 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 7,701 |
| Contract object: pachet produse curatenie cams bucsani | ||||
| DA41246767 | DEDEMAN SRL CUI: 2816464 | 44621100-0 | 23.09.2026 | 587 |
| Contract object: pachet 104595423 | ||||
| DA41203019 | CADES SRL CUI: 22040286 | 09130000-9 | 18.09.2026 | 695 |
| Contract object: motorina | ||||
| DA41197229 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 16.09.2026 | 339 |
| Contract object: chitanta a6 | ||||
| DA41193687 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 16.09.2026 | 280 |
| Contract object: pachet 104581838 | ||||
| DA41158407 | MICKVAL SRL CUI: 3631030 | 90923000-3 | 11.09.2026 | 4,675 |
| Contract object: servicii deratizare unitate protejata + servicii dezinsectie unitate protejata | ||||
| DA41142567 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 232 |
| Contract object: oachet 104569009 | ||||
| DA41112756 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 04.09.2026 | 1,986 |
| Contract object: pachet consumabile | ||||
| DA41027716 | DULOIU A ION INTREPRINDERE FAMILIALA CUI: 26561007 | 44160000-9 | 20.08.2026 | 2,634 |
| Contract object: produse conform achizitiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858929 | RCI BROKER DE ASIGURARE SRL CUI: 17907641 | 66516100-1 | 21.09.2026 | 256 |
| Contract object: casco=rca | ||||
| DAN2858917 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66114000-2 | 21.09.2026 | 657 |
| Contract object: rata leasing | ||||
| DAN2858909 | ERFIDIA SOLUTIONS SRL CUI: 48538188 | 50312000-5 | 21.09.2026 | 2,790 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2858898 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72267000-4 | 21.09.2026 | 500 |
| Contract object: servicii de intretinere si reparatii de software | ||||
| DAN2858895 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.09.2026 | 3,200 |
| Contract object: apa | ||||
| DAN2858891 | IGO SRL CUI: 7186084 | 90460000-9 | 21.09.2026 | 329 |
| Contract object: servicii de vidanjare | ||||
| DAN2858703 | BAB CONSTRUCT SRL CUI: 22587136 | 39830000-9 | 21.09.2026 | 3,366 |
| Contract object: diverse produse de curatenie | ||||
| DAN2858693 | RISTOIU G ELENA - CABINET MEDICAL INDIVIDUAL CUI: 19447833 | 85121200-5 | 21.09.2026 | 5,000 |
| Contract object: servicii medicale | ||||
| DAN2858687 | BENU T CARMEN-CECILIA - CABINET MEDICAL INDIVIDUAL CUI: 19447809 | 85121200-5 | 21.09.2026 | 5,000 |
| Contract object: servicii medicale | ||||
| DAN2858661 | NICULAE ELENA-VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 36135793 | 85121200-5 | 21.09.2026 | 2,500 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131937 | procedura simplificata | 15000000-8 | 03.04.2026 | 435,615 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1119060 | procedura simplificata | 15000000-8 | 09.04.2025 | 414,790 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1101842 | procedura simplificata | 15000000-8 | 09.04.2024 | 323,708 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1084890 | procedura simplificata | 15000000-8 | 10.04.2023 | 402,347 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1070383 | procedura simplificata | 15000000-8 | 27.05.2022 | 336,511 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1053201 | procedura simplificata | 15000000-8 | 02.06.2021 | 335,008 |
| Contract object: contract de achizitie publica de alimente pe loturi | ||||
| SCNA1036815 | procedura simplificata | 15000000-8 | 13.05.2020 | 428,015 |
| Contract object: contract de achizitii publice de alimente pe loturi | ||||
| SCNA1018356 | procedura simplificata | 15000000-8 | 20.06.2019 | 322,492 |
| Contract object: contract de achizitii publice de alimente pe loturi | ||||
- 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/15611436/api/v1/authorities/15611436/spend/api/v1/authorities/15611436/scores/api/v1/authorities/15611436/benchmarks/api/v1/authorities/15611436/county/api/v1/red-flags/by-authority/15611436/api/v1/authorities/15611436/years/api/v1/authorities/15611436/cpv/api/v1/authorities/15611436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders