Total spending
5.94 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
4.89 Mn.
798 purchases
Offline purchases
473,239 RON
159 purchases
Tenders
578,888 RON
6 procedures · 6 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 137 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 111; the other 99 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 | CASA PRIM TECH SRL CUI: 33985323 | 504,226 | — | — | 504,226 | 8.5% | 1 |
| 2 | GEBO CONSTRUCT SRL CUI: 18362410 | 499,480 | — | — | 499,480 | 8.4% | 3 |
| 3 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 409,229 | 43,979 | — | 453,208 | 7.6% | 6 |
| 4 | ILVA IMPEX SRL CUI: 7790950 | 248,964 | — | 197,269 | 446,233 | 7.5% | 3 |
| 5 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | 319,661 | — | — | 319,661 | 5.4% | 1 |
| 6 | STEELTECHEXPERT SRL CUI: 28630677 | 240,936 | — | — | 240,936 | 4.1% | 4 |
| 7 | ALEMAD RAITIM SRL CUI: 37161049 | 191,811 | — | — | 191,811 | 3.2% | 4 |
| 8 | GETICA 95 COM SRL CUI: 7562758 | — | — | 149,796 | 149,796 | 2.5% | 1 |
| 9 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 145,352 | 145,352 | 2.4% | 3 |
| 10 | FLAX COMPUTERS SRL CUI: 14639030 | 136,042 | 139 | — | 136,181 | 2.3% | 48 |
The share is taken of the 5.94 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 |
|---|---|---|---|---|
| DA41299531 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,156 |
| Contract object: materiale de constructii | ||||
| DA41298737 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,346 |
| Contract object: placa pfl | ||||
| DA41287065 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 4,835 |
| Contract object: set berarie | ||||
| DA41271742 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50000000-5 | 25.09.2026 | 2,904 |
| Contract object: serviciu repartie autobuz | ||||
| DA41269665 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 6,333 |
| Contract object: scaune si mese de gradina | ||||
| DA41201969 | DEDEMAN SRL CUI: 2816464 | 39113600-3 | 17.09.2026 | 5,339 |
| Contract object: banci | ||||
| DA41201898 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 3,660 |
| Contract object: materiale reparatii si intretinere | ||||
| DA41169683 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,346 |
| Contract object: kit automatizat poarta | ||||
| DA41166553 | HENDI ROMANIA SRL CUI: 27170732 | 39221150-3 | 11.09.2026 | 1,137 |
| Contract object: cutie termoizolanta si element de racire | ||||
| DA41161831 | DEDEMAN SRL CUI: 2816464 | 39295200-8 | 11.09.2026 | 826 |
| Contract object: umbrela soare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868565 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | 90921000-9 | 30.09.2026 | 1,600 |
| Contract object: serviciii ddd | ||||
| DAN2867734 | TRITON SRL CUI: 7424364 | 39241130-3 | 30.09.2026 | 175 |
| Contract object: lame cutit foarfeca | ||||
| DAN2867719 | MAPI EXPERT VISION SRL CUI: 42857757 | 44111200-3 | 30.09.2026 | 527 |
| Contract object: materiale constructii | ||||
| DAN2867710 | GROUP ABI CONSULT SRL CUI: 16545470 | 44114100-3 | 30.09.2026 | 7,650 |
| Contract object: beton b350 | ||||
| DAN2867700 | BEL-LAGO DUE SRL CUI: 39837466 | 14212410-7 | 30.09.2026 | 7,000 |
| Contract object: pamant de umplutura | ||||
| DAN2867686 | BOGMAR SRL CUI: 10979365 | 42131400-0 | 30.09.2026 | 1,695 |
| Contract object: baterii chiuvete | ||||
| DAN2867669 | SIMIVI SERV SRL CUI: 25140573 | 16311000-8 | 30.09.2026 | 822 |
| Contract object: piese de schimb pt robotii de tuns iarba | ||||
| DAN2867655 | COMTRANS SA CUI: 1469723 | 34921100-0 | 30.09.2026 | 2,738 |
| Contract object: masina de maturat | ||||
| DAN2861601 | ELLUX TARGOVISTE SRL CUI: 45897853 | 31530000-0 | 23.09.2026 | 1,653 |
| Contract object: corp de iluminat stradal cu led | ||||
| DAN2860862 | EURODINAMIC SRL CUI: 16023680 | 16311000-8 | 22.09.2026 | 3,788 |
| Contract object: masina de tuns gazon - 2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171994 | negociere fara publicare prealabila | 09123000-7 | 27.07.2026 | 19,689 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1171993 | negociere fara publicare prealabila | 09123000-7 | 27.07.2026 | 7,518 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1171988 | negociere fara publicare prealabila | 09310000-5 | 27.07.2026 | 86,471 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1161651 | negociere fara publicare prealabila | 09310000-5 | 23.01.2026 | 149,796 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1161629 | negociere fara publicare prealabila | 09123000-7 | 23.01.2026 | 118,145 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1009018 | procedura simplificata | 39715210-2 | 27.11.2018 | 197,269 |
| Contract object: furnizare cazane pentru centralele termice | ||||
- 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/18252132/api/v1/authorities/18252132/spend/api/v1/authorities/18252132/scores/api/v1/authorities/18252132/benchmarks/api/v1/authorities/18252132/county/api/v1/red-flags/by-authority/18252132/api/v1/authorities/18252132/years/api/v1/authorities/18252132/cpv/api/v1/authorities/18252132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders