Total spending
12.61 Mn.
292 suppliers · spent between 2019 and 2026
Direct purchases
8.82 Mn.
1,906 purchases
Offline purchases
1.73 Mn.
1,855 purchases
Tenders
2.07 Mn.
8 procedures · 8 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: 0.10% of everything spent in DÂMBOVIȚA county · Ranked 109 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 122; the other 110 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 | IOCONS EXPERT SRL CUI: 28299680 | 1,252,670 | — | — | 1,252,670 | 9.9% | 5 |
| 2 | MAVEXIM SRL CUI: 129723 | 794,351 | 24,574 | — | 818,925 | 6.5% | 115 |
| 3 | GICABE - COM SRL CUI: 5619408 | 778,312 | — | — | 778,312 | 6.2% | 47 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 768,336 | 768,336 | 6.1% | 3 |
| 5 | PROKNAUFE CONSTRUCT SRL CUI: 39728906 | 690,500 | — | — | 690,500 | 5.5% | 4 |
| 6 | BEDA IMPEX SRL CUI: 9119863 | 446,253 | 189,791 | — | 636,044 | 5.0% | 473 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 548,936 | 548,936 | 4.4% | 2 |
| 8 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | 290 | 506,459 | 506,749 | 4.0% | 4 |
| 9 | DEDEMAN SRL CUI: 2816464 | 307,416 | 34,325 | — | 341,741 | 2.7% | 410 |
| 10 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 333,913 | — | — | 333,913 | 2.6% | 163 |
The share is taken of the 12.61 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 |
|---|---|---|---|---|
| DA41286791 | JANDY SRL CUI: 4807268 | 44423000-1 | 29.09.2026 | 415 |
| Contract object: materiale de intretinere hotel galma | ||||
| DA41286508 | FLAX COMPUTERS SRL CUI: 14639030 | 44423000-1 | 29.09.2026 | 142 |
| Contract object: cablu logilink ch0100, hdmi male - hdmi male, 1m, black | ||||
| DA41268234 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 166 |
| Contract object: toner canon crg-056h compatibil | ||||
| DA41261628 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 24.09.2026 | 289 |
| Contract object: consumabile auto | ||||
| DA41251358 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 936 |
| Contract object: pachet produse | ||||
| DA41244361 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 23.09.2026 | 895 |
| Contract object: rca | ||||
| DA41234915 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 22.09.2026 | 1,260 |
| Contract object: rca | ||||
| DA41235038 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 22.09.2026 | 2,069 |
| Contract object: rca | ||||
| DA41231298 | GELOR TRADING COM SRL CUI: 9178215 | 44423000-1 | 22.09.2026 | 170 |
| Contract object: materiale de intretinere hotel galma | ||||
| DA41203618 | JANDY SRL CUI: 4807268 | 44423000-1 | 17.09.2026 | 1,052 |
| Contract object: materiale de intretinere hotel galma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851522 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 90460000-9 | 11.09.2026 | 1,183 |
| Contract object: vidanjare | ||||
| DAN2851520 | SAGA SOFTWARE SRL CUI: 17602787 | 48480000-6 | 11.09.2026 | 540 |
| Contract object: soft saga | ||||
| DAN2851508 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612000-3 | 11.09.2026 | 109 |
| Contract object: incarcare butelie | ||||
| DAN2851504 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 11.09.2026 | 28 |
| Contract object: servicii postale | ||||
| DAN2851503 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612000-3 | 11.09.2026 | 109 |
| Contract object: incarcare butelie | ||||
| DAN2851500 | ELVIDRA COM SRL CUI: 6720787 | 44423000-1 | 11.09.2026 | 683 |
| Contract object: materiale de intretinere | ||||
| DAN2851491 | TOTAL DIESEL SERVICE SRL CUI: 12627705 | 50100000-6 | 11.09.2026 | 2,149 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
| DAN2851488 | JUDETUL DAMBOVITA CUI: 4280205 | 70310000-7 | 11.09.2026 | 1,529 |
| Contract object: chirie sediu | ||||
| DAN2851484 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64200000-8 | 11.09.2026 | 2,900 |
| Contract object: servicii internet telefonie | ||||
| DAN2851473 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.09.2026 | 113 |
| Contract object: servicii internet telefonie si tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156025 | negociere fara publicare prealabila | 09100000-0 | 17.10.2025 | 264,039 |
| Contract object: furnizarea de carburant (benzina fara plumb co95, gaz petrolier lichefiat (gpl) si motorina standard) pe baza de card-uri personalizate | ||||
| CAN1135214 | negociere fara publicare prealabila | 09100000-0 | 16.10.2024 | 242,420 |
| Contract object: furnizare carburanti benzina fara plumb co95, gaz petrolier lichefiat (gpl) si motorina standard pe baza de card-uri personalizate | ||||
| CAN1115403 | negociere fara publicare prealabila | 09100000-0 | 08.11.2023 | 271,030 |
| Contract object: furnizarea de carburant (benzina fara plumb co95, gaz petrolier lichefiat (gpl) si motorina standard) pe baza de card-uri personalizate | ||||
| CAN1089749 | negociere fara publicare prealabila | 09100000-0 | 18.10.2022 | 277,906 |
| Contract object: carburanti auto benzina fara plumb co9, gaz petrolier lichefiat (gpl) si motorina standard, pe baza de card-uri personalizate | ||||
| SCNA1060446 | procedura simplificata | 09100000-0 | 02.11.2021 | 201,820 |
| Contract object: furnizarea de carburant (benzina fara plumb co95, gaz petrolier lichefiat (gpl) si motorina standard) pe baza de card-uri personalizate | ||||
| SCNA1043123 | procedura simplificata | 09100000-0 | 24.09.2020 | 232,400 |
| Contract object: furnizarea de carburant (benzina fara plumb co95 si motorina standard) pe baza de carduri personalizate | ||||
| SCNA1020003 | procedura simplificata | 09100000-0 | 29.07.2020 | 334,116 |
| Contract object: furnizarea de carburant (benzina fara plumb co95 si motorina standard) pe baza de carduri pentru parcul auto apartinand carpatmontana serv s.a | ||||
| SCNA1020539 | procedura simplificata | 34110000-1 | 29.07.2019 | 245,966 |
| Contract object: furnizare de autoturisme prin programul rabla 2019 | ||||
- 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/26832874/api/v1/authorities/26832874/spend/api/v1/authorities/26832874/scores/api/v1/authorities/26832874/benchmarks/api/v1/authorities/26832874/county/api/v1/red-flags/by-authority/26832874/api/v1/authorities/26832874/years/api/v1/authorities/26832874/cpv/api/v1/authorities/26832874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders