Total spending
7.08 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
5.46 Mn.
695 purchases
Offline purchases
173,278 RON
7 purchases
Tenders
1.45 Mn.
3 procedures · 4 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 127 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 95; the other 83 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 | SIMOIU SRL CUI: 4247691 | 969,788 | — | — | 969,788 | 13.7% | 10 |
| 2 | MAXAGRO CENTER SRL CUI: 26291604 | — | — | 762,025 | 762,025 | 10.8% | 2 |
| 3 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 440,700 | 440,700 | 6.2% | 1 |
| 4 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 341,849 | — | — | 341,849 | 4.8% | 3 |
| 5 | TODESTI FOREST SRL CUI: 15170003 | 332,258 | — | — | 332,258 | 4.7% | 19 |
| 6 | PROGRAINS HOLDING SRL CUI: 45636327 | 288,810 | — | — | 288,810 | 4.1% | 4 |
| 7 | SARTOROM IMPEX SRL CUI: 378562 | 25,083 | — | 243,900 | 268,983 | 3.8% | 7 |
| 8 | VALROB TRANSPORT SRL CUI: 22128281 | 259,568 | — | — | 259,568 | 3.7% | 4 |
| 9 | NL SPATARU COMPREST SNC CUI: 5088128 | 240,000 | — | — | 240,000 | 3.4% | 2 |
| 10 | AGRI TOCAN SRL CUI: 26426345 | 238,043 | — | — | 238,043 | 3.4% | 3 |
The share is taken of the 7.08 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 |
|---|---|---|---|---|
| DA41273869 | TERMOCOST PVC SRL CUI: 37774540 | 45421132-8 | 29.09.2026 | 16,351 |
| Contract object: ferestre pvc termopan cu montaj inclus | ||||
| DA41228012 | DEDEMAN SRL CUI: 2816464 | 42912310-8 | 21.09.2026 | 536 |
| Contract object: dozator apa samus | ||||
| DA41222286 | ELSERV SRL CUI: 18237183 | 71632000-7 | 21.09.2026 | 90 |
| Contract object: servicii de verificare si incercare manusi electroizolante mt/jtservicii verificare cizme electroizo | ||||
| DA41199083 | ELMA IMPEX SRL CUI: 6512360 | 31400000-0 | 17.09.2026 | 15 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||
| DA41199131 | ELMA IMPEX SRL CUI: 6512360 | 31400000-0 | 17.09.2026 | 580 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||
| DA41192312 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 16.09.2026 | 400 |
| Contract object: cartuse de toner | ||||
| DA41175704 | RAREM ITP SRL CUI: 46069310 | 71631200-2 | 14.09.2026 | 200 |
| Contract object: inspectie tehnica periodica | ||||
| DA41056618 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 26.08.2026 | 3,250 |
| Contract object: servicii de etalonare mdm | ||||
| DA41043028 | NORDEXIM SRL CUI: 2534749 | 41110000-3 | 25.08.2026 | 303 |
| Contract object: apa plata vidra 19l #apaplvidra p19# | ||||
| DA41029508 | FITOMAG SRL CUI: 30712485 | 90923000-3 | 21.08.2026 | 5,449 |
| Contract object: raticid racumin expert, 5 kg,capcana adeziva flortis set 2 buc, sobolani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2156904 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 71314100-3 | 10.04.2024 | 62,269 |
| Contract object: furnizare energie electrica | ||||
| DAN1877759 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 45317000-2 | 13.03.2023 | 43,697 |
| Contract object: furnizare energie electrica | ||||
| DAN1646101 | LIVIU INSTAL CONSTRUCT SRL CUI: 35869279 | 44621210-4 | 16.03.2022 | 630 |
| Contract object: boiler electric | ||||
| DAN1643294 | METAL MIXT SRL CUI: 5071789 | 44531510-9 | 10.03.2022 | 43 |
| Contract object: conespan | ||||
| DAN1643290 | BRAI-CATA SRL CUI: 13627967 | 90511000-2 | 10.03.2022 | 633 |
| Contract object: servicii salubrizare | ||||
| DAN1643282 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 10.03.2022 | 240 |
| Contract object: servicii televiziune | ||||
| DAN1629262 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 10.02.2022 | 65,766 |
| Contract object: furnizare egergie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088410 | licitatie deschisa | 60100000-9 | 02.10.2022 | 762,025 |
| Contract object: servicii de transport rutier cu camione de mare tonaj pentru cereale | ||||
| SCNA1040182 | procedura simplificata | 38931000-0 | 27.07.2020 | 243,900 |
| Contract object: sistem de monitorizare si masurare a temperaturii in depozite de cereale | ||||
| SCNA1020467 | procedura simplificata | 42415100-9 | 26.07.2019 | 440,700 |
| Contract object: furnizare autoincarcator frontal | ||||
- 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/26297747/api/v1/authorities/26297747/spend/api/v1/authorities/26297747/scores/api/v1/authorities/26297747/benchmarks/api/v1/authorities/26297747/county/api/v1/red-flags/by-authority/26297747/api/v1/authorities/26297747/years/api/v1/authorities/26297747/cpv/api/v1/authorities/26297747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders