Total spending
11.17 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
4.78 Mn.
564 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.39 Mn.
2 procedures · 2 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: 0.09% of everything spent in DÂMBOVIȚA county · Ranked 115 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 74; the other 62 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 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 377,666 | — | 6,390,799 | 6,768,465 | 60.6% | 3 |
| 2 | GETEL IMPEX SRL CUI: 10372656 | 708,147 | — | — | 708,147 | 6.3% | 4 |
| 3 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 401,826 | — | — | 401,826 | 3.6% | 18 |
| 4 | MIB SAFE GUARD SRL CUI: 33881365 | 396,644 | — | — | 396,644 | 3.6% | 6 |
| 5 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | 390,969 | — | — | 390,969 | 3.5% | 4 |
| 6 | INSTAL PROIECT SRL CUI: 13504409 | 294,612 | — | — | 294,612 | 2.6% | 3 |
| 7 | MICKVAL SRL CUI: 3631030 | 229,441 | — | — | 229,441 | 2.1% | 14 |
| 8 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 200,000 | — | — | 200,000 | 1.8% | 3 |
| 9 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | 191,400 | — | — | 191,400 | 1.7% | 2 |
| 10 | STAR SISTEMS SECURITY SRL CUI: 17810427 | 168,782 | — | — | 168,782 | 1.5% | 4 |
The share is taken of the 11.17 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 |
|---|---|---|---|---|
| DA41271114 | LUF-CAD SRL CUI: 16993849 | 71354300-7 | 25.09.2026 | 1,500 |
| Contract object: actualizare masuratori cadastrale | ||||
| DA41176836 | DNS BIROTICA SRL CUI: 16310679 | 30199711-7 | 15.09.2026 | 700 |
| Contract object: plic dl alb siliconic cu fereastra | ||||
| DA41142877 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 09.09.2026 | 8,264 |
| Contract object: imprimante laser | ||||
| DA41096106 | NENEA SRL CUI: 898999 | 50112300-6 | 02.09.2026 | 91 |
| Contract object: servicii spalare auto interior+exterior | ||||
| DA41069481 | EDIMPRES SRL CUI: 5090039 | 22800000-8 | 28.08.2026 | 64 |
| Contract object: chitantier | ||||
| DA41049533 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.08.2026 | 1,492 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41041542 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 25.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41033315 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 21.08.2026 | 591 |
| Contract object: cartuse de toner | ||||
| DA40963509 | CRAFT STING SRL CUI: 44205920 | 50413200-5 | 11.08.2026 | 1,190 |
| Contract object: servicii de reincarcare stingatoare tip p6 | ||||
| DA40968301 | MAVEXIM SRL CUI: 129723 | 50110000-9 | 11.08.2026 | 3,133 |
| Contract object: revizie auto db 10 mps + revizie auto db 12 mps | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099069 | procedura simplificata | 45453100-8 | 14.08.2025 | 5,770,618 |
| Contract object: executie de lucrari in cadrul proiectului renovare energetica sediu administrativ agentia judeteana pentru plati si inspectie sociala dambovita | ||||
| SCNA1106026 | procedura simplificata | 45453100-8 | 19.06.2024 | 620,181 |
| Contract object: executie de lucrari suplimentare in cadrul proiectului renovare energetica sediu administrativ agentia judeteana pentru plati si inspectie sociala dambovita | ||||
- 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/24714651/api/v1/authorities/24714651/spend/api/v1/authorities/24714651/scores/api/v1/authorities/24714651/benchmarks/api/v1/authorities/24714651/county/api/v1/red-flags/by-authority/24714651/api/v1/authorities/24714651/years/api/v1/authorities/24714651/cpv/api/v1/authorities/24714651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders