Total spending
9.45 Mn.
380 suppliers · spent between 2018 and 2026
Direct purchases
4.27 Mn.
1,215 purchases
Offline purchases
2.67 Mn.
365 purchases
Tenders
2.51 Mn.
12 procedures · 12 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,693
0 of 1 markets concentrated
National median: 1,961
Ranked 1,838 of 3,055
In county context: 0.07% of everything spent in DÂMBOVIȚA county · Ranked 123 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 131; the other 119 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 | TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 | — | — | 1,171,000 | 1,171,000 | 12.4% | 3 |
| 2 | CENTRAL MORENI SRL CUI: 937273 | 622,869 | 119,240 | — | 742,109 | 7.8% | 14 |
| 3 | MAKING MUSIC BUTIQUE SRL CUI: 35259890 | — | — | 681,392 | 681,392 | 7.2% | 4 |
| 4 | AEDITING MEDIA PRINT SRL CUI: 31307782 | — | 473,387 | — | 473,387 | 5.0% | 7 |
| 5 | VALAHIA SA CUI: 920131 | 391,163 | 20,055 | — | 411,218 | 4.3% | 91 |
| 6 | STELLAR EVENTS SRL CUI: 44478563 | — | — | 397,858 | 397,858 | 4.2% | 1 |
| 7 | DIMI SOUND MUSIC SRL CUI: 40541498 | 189,550 | 96,500 | 40,000 | 326,050 | 3.4% | 10 |
| 8 | AVIGEO SRL CUI: 915550 | 304,440 | 2,273 | — | 306,713 | 3.2% | 117 |
| 9 | GRAND EUFORIA SRL CUI: 34113608 | 127,276 | 137,119 | — | 264,395 | 2.8% | 18 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 167,136 | 15,252 | — | 182,388 | 1.9% | 13 |
The share is taken of the 9.45 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 |
|---|---|---|---|---|
| DA41267137 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 25.09.2026 | 2,210 |
| Contract object: rca 12 luni db01cjc | ||||
| DA41235788 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 22.09.2026 | 30,988 |
| Contract object: furnizare energie electrica ianuarie-decembrie 2027 | ||||
| DA41196696 | MELLA CRISTIAN-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 32365269 | 50800000-3 | 16.09.2026 | 3,800 |
| Contract object: servicii de demontare si montare aparate aer conditionat | ||||
| DA41180101 | VALAHIA SA CUI: 920131 | 98341000-5 | 15.09.2026 | 1,730 |
| Contract object: servicii hoteliere si restaurant -15 septembrie 2026 | ||||
| DA41184916 | VALAHIA SA CUI: 920131 | 55110000-4 | 15.09.2026 | 6,874 |
| Contract object: servicii hoteliere si de restaurant - 16 septembrie 2026 ( festival ion dolanescu ) | ||||
| DA41184970 | VALAHIA SA CUI: 920131 | 55110000-4 | 15.09.2026 | 9,315 |
| Contract object: servicii hoteliere si de restaurant - 17 septembrie 2026 ( festival ion dolanescu ) | ||||
| DA41185096 | VALAHIA SA CUI: 920131 | 55110000-4 | 15.09.2026 | 11,099 |
| Contract object: servicii hoteliere si de restaurant - 18 septembrie 2026 ( festival ion dolanescu ) | ||||
| DA41185130 | VALAHIA SA CUI: 920131 | 55000000-0 | 15.09.2026 | 4,054 |
| Contract object: cina festiva 18 septembrie ( festival ion dolanescu ) | ||||
| DA41181478 | BANNER COM SRL CUI: 17193585 | 32422000-7 | 15.09.2026 | 5,306 |
| Contract object: furnizare si instalare echipament retea internet | ||||
| DA41162485 | AMARADIA INFOSERV SRL CUI: 15280839 | 03121210-0 | 11.09.2026 | 2,066 |
| Contract object: aranjament floral/buchete flori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855200 | LUMIDA THEATRE SRL CUI: 36227382 | 92312110-5 | 16.09.2026 | 2,500 |
| Contract object: servicii de teatru interactiv pentru copii | ||||
| DAN2832186 | CONSIL MARKET SRL CUI: 44823491 | 39831240-0 | 14.08.2026 | 1,832 |
| Contract object: produse de curatenie (odorizant wc, sapun lichid, laveta microfibra, galeata storcator, matura , perie wc) | ||||
| DAN2832182 | MERCUR RETAIL SRL CUI: 44557101 | 39831240-0 | 14.08.2026 | 3,621 |
| Contract object: produse de curatenie ( detergent pardoseala, detergent wc, solutie geamuri, hartie igienica, servetele, rola prosop, saci gunoi, manusi menaj, mop, burete vase ) | ||||
| DAN2827210 | ZARDOR MUSICEVENTS SRL CUI: 47576000 | 79952000-2 | 07.08.2026 | 7,000 |
| Contract object: servicii suport tehnic- ecrane led, structura modulara podium ( conform oferta 938/02.06.2026) | ||||
| DAN2823914 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 41110000-3 | 04.08.2026 | 363 |
| Contract object: apa potabila/ canalizare ( 16 mc) | ||||
| DAN2823908 | PREDICA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 39817108 | 34722100-5 | 04.08.2026 | 950 |
| Contract object: baloane heliu-festival mimesis | ||||
| DAN2823896 | GOLDAYS EVENTS SRL CUI: 31146058 | 92312100-2 | 04.08.2026 | 3,200 |
| Contract object: servicii artistice ( teatru copii, festival mimesis) | ||||
| DAN2820164 | CAIA OLIMP ART SRL CUI: 35634086 | 92312110-5 | 29.07.2026 | 2,500 |
| Contract object: spectacol de teatru educational si teatru de papusi destinate copiilor. | ||||
| DAN2820152 | FRANCU-VASILIU MARIA-MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 33671380 | 92312110-5 | 29.07.2026 | 3,200 |
| Contract object: servicii artistice -teatru copii ( mimesis) | ||||
| DAN2820142 | URZEALA LIVIU-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 32165945 | 92312110-5 | 29.07.2026 | 3,200 |
| Contract object: servicii artistice -spectacol mica sirena ( mimesis) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172694 | norme proprii (anexa 2b) | 79952000-2 | 10.08.2026 | 40,000 |
| Contract object: servicii de sonorizare, lumini , ecrane led | ||||
| CAN1169993 | norme proprii (anexa 2b) | 79952000-2 | 19.06.2026 | 57,475 |
| Contract object: achizitie servicii artistice - asigurare prezenta dj | ||||
| CAN1169991 | norme proprii (anexa 2b) | 79952000-2 | 19.06.2026 | 397,858 |
| Contract object: achizitie servicii artistice | ||||
| CAN1169979 | norme proprii (anexa 2b) | 79952000-2 | 19.06.2026 | 458,000 |
| Contract object: servicii de scenotehnica | ||||
| CAN1148812 | norme proprii (anexa 2b) | 79952000-2 | 12.06.2025 | 356,000 |
| Contract object: servicii pentru evenimente- asigurare scenotehnica | ||||
| CAN1148808 | norme proprii (anexa 2b) | 79952000-2 | 12.06.2025 | 72,000 |
| Contract object: contract prestari servicii pentru evenimente ( servicii artistice) | ||||
| CAN1148201 | norme proprii (anexa 2b) | 79952000-2 | 02.06.2025 | 286,000 |
| Contract object: servicii pentru evenimente - servicii artistice ( irina rimes, andrei ursu, d.j. andre rizo, damian draghici & brothers, rares, the urs) | ||||
| CAN1131932 | norme proprii (anexa 2b) | 79952000-2 | 22.08.2024 | 20,500 |
| Contract object: servicii de suport tehnic / servicii pentru evenimente | ||||
| CAN1126786 | norme proprii (anexa 2b) | 79952000-2 | 22.05.2024 | 357,000 |
| Contract object: servicii scenotehnica | ||||
| CAN1126291 | norme proprii (anexa 2b) | 79952000-2 | 14.05.2024 | 137,500 |
| Contract object: servicii pentru evenimente - servicii artistice | ||||
- 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/26955672/api/v1/authorities/26955672/spend/api/v1/authorities/26955672/scores/api/v1/authorities/26955672/benchmarks/api/v1/authorities/26955672/county/api/v1/red-flags/by-authority/26955672/api/v1/authorities/26955672/years/api/v1/authorities/26955672/cpv/api/v1/authorities/26955672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders