Total spending
2.55 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
2.51 Mn.
686 purchases
Offline purchases
38,587 RON
11 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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 174 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 91; the other 79 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 | GAMONTEC SRL CUI: 6792074 | 251,744 | — | — | 251,744 | 9.9% | 15 |
| 2 | ZUMONT SHOP SRL CUI: 30278662 | 204,870 | — | — | 204,870 | 8.0% | 46 |
| 3 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 167,657 | — | — | 167,657 | 6.6% | 9 |
| 4 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 153,290 | — | — | 153,290 | 6.0% | 50 |
| 5 | ALPIN EXPE SRL CUI: 15048546 | 123,021 | — | — | 123,021 | 4.8% | 72 |
| 6 | ADVENTOURS 2005 SRL CUI: 17469975 | 118,930 | — | — | 118,930 | 4.7% | 10 |
| 7 | ROGAMA SRL CUI: 940066 | 104,024 | — | — | 104,024 | 4.1% | 57 |
| 8 | RAIMAN AUTO 2015 SRL CUI: 35013275 | 99,211 | — | — | 99,211 | 3.9% | 50 |
| 9 | TEMPO CONSULT SRL CUI: 16814846 | 89,531 | — | — | 89,531 | 3.5% | 5 |
| 10 | CONFVERTICAL SRL CUI: 15107391 | 88,098 | — | — | 88,098 | 3.5% | 3 |
The share is taken of the 2.55 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 |
|---|---|---|---|---|
| DA41202724 | TEMPO CONSULT SRL CUI: 16814846 | 18800000-7 | 17.09.2026 | 3,545 |
| Contract object: pachet cizme sidi crossfire | ||||
| DA41105644 | ZUMONT SHOP SRL CUI: 30278662 | 35113000-9 | 04.09.2026 | 3,140 |
| Contract object: echipament siguranta | ||||
| DA41106262 | GAMONTEC SRL CUI: 6792074 | 18143000-3 | 03.09.2026 | 15,617 |
| Contract object: pachet echipamente salvamont | ||||
| DA41105153 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 03.09.2026 | 1,128 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41085723 | ZUMONT SHOP SRL CUI: 30278662 | 18143000-3 | 01.09.2026 | 20,661 |
| Contract object: echipament protectie | ||||
| DA41030933 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 21.08.2026 | 2,790 |
| Contract object: pachet rca 2 auto | ||||
| DA41021748 | GAMONTEC SRL CUI: 6792074 | 18143000-3 | 20.08.2026 | 32,479 |
| Contract object: pachet echipament salvamont | ||||
| DA41002106 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 17.08.2026 | 1,134 |
| Contract object: rca | ||||
| DA40964429 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 10.08.2026 | 781 |
| Contract object: cablu cyy-f 5x4 r100 | ||||
| DA40964402 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 10.08.2026 | 940 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769028 | ASOCIATIA CORPUL ROMAN SALVASPEO CORSA CUI: 13786768 | 80530000-8 | 02.06.2026 | 5,600 |
| Contract object: scoala salvaspeo - 2 cursanti | ||||
| DAN2765496 | PROSIG TRAFIC SRL CUI: 20211177 | 71631200-2 | 27.05.2026 | 612 |
| Contract object: itp motociclete + remorci | ||||
| DAN2253981 | ASOCIATIA PESTERILOR TURISTICE DIN ROMANIA CUI: 25625609 | 80530000-8 | 29.08.2024 | 2,600 |
| Contract object: curs de salvare subterana (salvaspeo) | ||||
| DAN2235786 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 26.07.2024 | 7,570 |
| Contract object: perfectionare profesionala contabilitate | ||||
| DAN2028466 | PROSIG TRAFIC SRL CUI: 20211177 | 71631000-0 | 23.10.2023 | 286 |
| Contract object: itp motociclete gas gas | ||||
| DAN2028450 | ASOCIATIA PESTERILOR TURISTICE DIN ROMANIA CUI: 25625609 | 80530000-8 | 23.10.2023 | 7,500 |
| Contract object: curs salvasepeo | ||||
| DAN1919968 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45234210-1 | 11.05.2023 | 786 |
| Contract object: transport instalatie cablu concurs schi salvamont | ||||
| DAN1885696 | ELECTROVAL-SOUND SRL CUI: 14365554 | 50411000-9 | 27.03.2023 | 200 |
| Contract object: verificare apometru baza zanoaga | ||||
| DAN1878402 | ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 | 39298700-4 | 14.03.2023 | 1,071 |
| Contract object: materiale publicitare salvamont salvaspeo dambovita | ||||
| DAN1803587 | GRUPUL DE INTERVENTII SPECIALE SRL CUI: 9099790 | 98363000-5 | 28.11.2022 | 9,000 |
| Contract object: cursuri de scafandru | ||||
- 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/27147241/api/v1/authorities/27147241/spend/api/v1/authorities/27147241/scores/api/v1/authorities/27147241/benchmarks/api/v1/authorities/27147241/county/api/v1/red-flags/by-authority/27147241/api/v1/authorities/27147241/years/api/v1/authorities/27147241/cpv/api/v1/authorities/27147241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders