Total spending
226,594 RON
50 suppliers · spent between 2018 and 2026
Direct purchases
219,338 RON
67 purchases
Offline purchases
7,256 RON
7 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 337 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 12 largest CPV groups, out of 38; the other 26 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 | TEREP ACTION SRL CUI: 30132372 | 25,152 | — | — | 25,152 | 11.1% | 1 |
| 2 | FLIP TECHNOLOGIES SRL CUI: 41451393 | 24,990 | — | — | 24,990 | 11.0% | 1 |
| 3 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | 21,703 | — | — | 21,703 | 9.6% | 3 |
| 4 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 19,172 | — | — | 19,172 | 8.5% | 3 |
| 5 | OUTDOOR & MORE SRL CUI: 18880072 | 14,880 | — | — | 14,880 | 6.6% | 1 |
| 6 | ARHIMEDES SRL CUI: 2195316 | 11,520 | — | — | 11,520 | 5.1% | 1 |
| 7 | GD ESCAPADE SRL CUI: 6891450 | 11,483 | — | — | 11,483 | 5.1% | 1 |
| 8 | SPYSHOP SRL CUI: 25051565 | 11,393 | — | — | 11,393 | 5.0% | 4 |
| 9 | WEBTRADE MARKETING SRL CUI: 28555370 | 9,459 | — | — | 9,459 | 4.2% | 1 |
| 10 | 2NET COMPUTER SRL CUI: 8586712 | 7,940 | — | — | 7,940 | 3.5% | 1 |
The share is taken of the 226,594 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 |
|---|---|---|---|---|
| DA41256603 | IT GENETICS SA CUI: 21310535 | 22993200-9 | 24.09.2026 | 645 |
| Contract object: role hartie termica pentru case de marcat si automate de bilete din dotarea apn bucegi | ||||
| DA41219153 | BMT IT PLACE SRL CUI: 51075601 | 30233132-5 | 18.09.2026 | 1,550 |
| Contract object: unitati de memorie ssd + rack | ||||
| DA41088159 | DEDEMAN SRL CUI: 2816464 | 30233180-6 | 01.09.2026 | 454 |
| Contract object: carduri de memorie sd | ||||
| DA41086047 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 01.09.2026 | 1,860 |
| Contract object: anvelopa pentru iarna 215/65 r16 pentru dacia duster db14pnb | ||||
| DA41033435 | SPYSHOP SRL CUI: 25051565 | 32333200-8 | 21.08.2026 | 5,260 |
| Contract object: camera video pentru vanatoare reolink go ranger pt pentru activitati de supraveghere in pn bucegi | ||||
| DA41033373 | DWYN ELECTRONICS SRL CUI: 31836120 | 35125300-2 | 21.08.2026 | 3,060 |
| Contract object: camera evolveo strongvision solar a pentru monitorizare fauna si habitate | ||||
| DA41019478 | ITCAPCREATION SRL CUI: 41060603 | 48620000-0 | 19.08.2026 | 56 |
| Contract object: licenta windows 11 pro + office 2021 pro plus - pachet digital | ||||
| DA40969868 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 79823000-9 | 11.08.2026 | 5,500 |
| Contract object: bilete de vizitator pn bucegi | ||||
| DA40916587 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.07.2026 | 1,228 |
| Contract object: camere ezviz + carduri sd | ||||
| DA40694785 | BMT IT PLACE SRL CUI: 51075601 | 32413100-2 | 24.06.2026 | 263 |
| Contract object: router tp-link tl-mr100, wireless 300mbps 4g micro sim slot | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1886383 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 28.03.2023 | 89 |
| Contract object: achizitie carduri combustibil | ||||
| DAN1886314 | ALMINA TRADING SA CUI: 3466669 | 85147000-1 | 28.03.2023 | 1,616 |
| Contract object: servicii testare medicala anuala (medicina muncii) | ||||
| DAN1886292 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 28.03.2023 | 105 |
| Contract object: verificare stingatoare | ||||
| DAN1886285 | REFILLPLUS PREST SRL CUI: 30001300 | 30125100-2 | 28.03.2023 | 576 |
| Contract object: tonere compatibile multifunctional kyocera fs8525 | ||||
| DAN1886276 | ZEPOTECH SRL CUI: 18337522 | 30125110-5 | 28.03.2023 | 91 |
| Contract object: cartuse imprimanta xerox 3025 | ||||
| DAN1886236 | THCSERVERS SRL CUI: 40584464 | 72415000-2 | 28.03.2023 | 487 |
| Contract object: servicii gazduire website | ||||
| DAN1886195 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 63712710-3 | 28.03.2023 | 4,292 |
| Contract object: achizitie servicii gestionare flota | ||||
- 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/25636012/api/v1/authorities/25636012/spend/api/v1/authorities/25636012/scores/api/v1/authorities/25636012/benchmarks/api/v1/authorities/25636012/county/api/v1/red-flags/by-authority/25636012/api/v1/authorities/25636012/years/api/v1/authorities/25636012/cpv/api/v1/authorities/25636012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders