Total spending
19.98 Mn.
406 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
3,458 purchases
Offline purchases
19,500 RON
1 purchases
Tenders
9.27 Mn.
39 procedures · 111 contracts
Single-bidder rate
40.9%
71 lots
National rate: 40.9%
Ranked 2,860 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DÂMBOVIȚA county · Ranked 99 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 142; the other 130 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 | GEONET SRL CUI: 13884170 | 392,356 | — | 1,211,220 | 1,603,576 | 8.0% | 280 |
| 2 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | 157,890 | — | 946,186 | 1,104,076 | 5.5% | 6 |
| 3 | BRAVOCOM SRL CUI: 2865025 | 491,140 | — | 256,850 | 747,990 | 3.7% | 4 |
| 4 | FILVAS SERVCOM SRL CUI: 17975603 | 27,212 | — | 526,506 | 553,718 | 2.8% | 20 |
| 5 | DEDEMAN SRL CUI: 2816464 | 549,833 | — | — | 549,833 | 2.8% | 331 |
| 6 | PAUMARO SRL CUI: 12964212 | 44,456 | — | 478,729 | 523,185 | 2.6% | 25 |
| 7 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 516,754 | 516,754 | 2.6% | 6 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 490,748 | — | — | 490,748 | 2.5% | 201 |
| 9 | ALEX EXPLOR SRL CUI: 43025327 | — | — | 439,000 | 439,000 | 2.2% | 2 |
| 10 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 47,997 | — | 384,474 | 432,471 | 2.2% | 27 |
The share is taken of the 19.98 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 |
|---|---|---|---|---|
| DA41301971 | CANMI SRL CUI: 2806657 | 15811100-7 | 30.09.2026 | 3,139 |
| Contract object: paine ciabatta | ||||
| DA41297047 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 405 |
| Contract object: diverse articole | ||||
| DA41286879 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 31680000-6 | 29.09.2026 | 60 |
| Contract object: articole electrice | ||||
| DA41279434 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | 80530000-8 | 28.09.2026 | 1,550 |
| Contract object: curs electrician in constructii | ||||
| DA41268071 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 25.09.2026 | 1,218 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41265986 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 25.09.2026 | 1,147 |
| Contract object: materiale de constructii | ||||
| DA41265206 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 24455000-8 | 25.09.2026 | 4,699 |
| Contract object: surfanios premium-dezinfectant | ||||
| DA41260907 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,705 |
| Contract object: diverse articole | ||||
| DA41260865 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 24.09.2026 | 830 |
| Contract object: articole de birou | ||||
| DA41255386 | MEDPLAZA HEALTH SRL CUI: 41024228 | 18424000-7 | 24.09.2026 | 7,700 |
| Contract object: manusi de examinare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1850348 | VETAGRA FARM SRL CUI: 41921835 | 90921000-9 | 26.01.2023 | 19,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155193 | licitatie deschisa | 15800000-6 | 15.09.2026 | 197,800 |
| Contract object: furnizare alimente | ||||
| CAN1144929 | licitatie deschisa | 15800000-6 | 25.08.2026 | 1,329,144 |
| Contract object: furnizare alimente | ||||
| SCNA1118551 | procedura simplificata | 39831240-0 | 05.08.2026 | 253,270 |
| Contract object: furnizare produse de curatenie | ||||
| CAN1146176 | licitatie deschisa | 15981100-9 | 05.08.2026 | 84,450 |
| Contract object: furnizare apa minerala plata | ||||
| CAN1149442 | licitatie deschisa | 15220000-6 | 25.03.2026 | 37,350 |
| Contract object: furnizare produse alimentare - peste , file peste si alte tipuri de carne de peste | ||||
| SCNA1131089 | procedura simplificata | 33690000-3 | 05.03.2026 | 292,461 |
| Contract object: furnizare medicamente | ||||
| SCNA1118515 | procedura simplificata | 33690000-3 | 09.01.2026 | 351,701 |
| Contract object: furnizare medicamente | ||||
| SCNA1128504 | procedura simplificata | 39831240-0 | 04.12.2025 | 146,197 |
| Contract object: furnizare diverse produse de curatenie | ||||
| CAN1101148 | licitatie deschisa | 15800000-6 | 15.01.2025 | 1,517,951 |
| Contract object: furnizare alimente | ||||
| CAN1133094 | licitatie deschisa | 15220000-6 | 14.01.2025 | 20,426 |
| Contract object: furnizare produse alimentare - peste , file peste si alte tipuri de carne de peste | ||||
- 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/16385442/api/v1/authorities/16385442/spend/api/v1/authorities/16385442/scores/api/v1/authorities/16385442/benchmarks/api/v1/authorities/16385442/county/api/v1/red-flags/by-authority/16385442/api/v1/authorities/16385442/years/api/v1/authorities/16385442/cpv/api/v1/authorities/16385442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders