Total spending
12.33 Mn.
697 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
4,974 purchases
Offline purchases
932,774 RON
696 purchases
Tenders
201,492 RON
1 procedures · 1 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: 0.09% of everything spent in DÂMBOVIȚA county · Ranked 111 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 169; the other 157 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 | AUCHAN ROMANIA SA CUI: 17233051 | 635,014 | — | — | 635,014 | 5.1% | 16 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 454,830 | — | — | 454,830 | 3.7% | 21 |
| 3 | DEDEMAN SRL CUI: 2816464 | 436,370 | 1,851 | — | 438,221 | 3.6% | 1,502 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 378,837 | 205 | — | 379,042 | 3.1% | 41 |
| 5 | GRAND EUFORIA SRL CUI: 34113608 | 3,193 | 334,657 | — | 337,850 | 2.7% | 7 |
| 6 | ADCON BUILDING-SYSTEMS SRL CUI: 43752163 | 130,060 | — | 201,492 | 331,552 | 2.7% | 3 |
| 7 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 314,695 | — | — | 314,695 | 2.6% | 6 |
| 8 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 293,161 | — | — | 293,161 | 2.4% | 31 |
| 9 | FABRICA DE DECORURI SRL CUI: 39734355 | 269,500 | — | — | 269,500 | 2.2% | 1 |
| 10 | DAGECOM TRAVEL SERVICES SRL CUI: 8733929 | 261,604 | 240 | — | 261,844 | 2.1% | 35 |
The share is taken of the 12.33 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 |
|---|---|---|---|---|
| DA41283848 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: mere romanesti | ||||
| DA41300919 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 80 |
| Contract object: pachet spray vaselina si markere | ||||
| DA41282325 | BMD GLASS SRL CUI: 11261133 | 39298700-4 | 29.09.2026 | 550 |
| Contract object: rofeu sticla lucrata manual | ||||
| DA41285978 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 29.09.2026 | 1,343 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41287226 | JANDY SRL CUI: 4807268 | 39831240-0 | 29.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||
| DA41286287 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 238 |
| Contract object: pachet consumabile | ||||
| DA41284111 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 18939000-0 | 29.09.2026 | 623 |
| Contract object: geanta medicala de consultatii din piele naturala - cu baza rigida si incuietoare brunata, 38 x 20 x | ||||
| DA41284059 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512220-0 | 29.09.2026 | 133 |
| Contract object: oferta asigurare medicala calatorie | ||||
| DA41265165 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 33734000-4 | 25.09.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||
| DA41259881 | JANDY SRL CUI: 4807268 | 39831240-0 | 25.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864151 | POLAR FOX HUNTER SRL CUI: 39609832 | 39560000-5 | 25.09.2026 | 470 |
| Contract object: caciula blana | ||||
| DAN2864147 | INTER COSMETICS SRL CUI: 34471894 | 18424000-7 | 25.09.2026 | 74 |
| Contract object: manusi pentru mireasa 1 per | ||||
| DAN2861528 | FLORILENA BUSINESS SRL CUI: 18388330 | 30192122-2 | 23.09.2026 | 69 |
| Contract object: florilena business srl | ||||
| DAN2861293 | NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 | 33711620-9 | 23.09.2026 | 62 |
| Contract object: magnum natural peieptene afro cu lemn de guaiacum 308 | ||||
| DAN2861282 | DANTE INTERNATIONAL SA CUI: 14399840 | 33141118-0 | 23.09.2026 | 44 |
| Contract object: fasa tifon 8cm x 10m 100% bumbac easycare, 25 bucati | ||||
| DAN2743718 | LAREX GLOBAL FLOOR - LGF SRL CUI: 27671873 | 14212000-0 | 29.04.2026 | 2,215 |
| Contract object: granule epdm sac 25kg/ 10 buc | ||||
| DAN2736711 | DIRECT MEDIA SERVICES SRL CUI: 17419853 | 79952000-2 | 22.04.2026 | 12,000 |
| Contract object: servicii pentru evenimente - sonorizare primavara clasica 9 mai 2026 | ||||
| DAN2705894 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44142000-7 | 17.03.2026 | 172 |
| Contract object: rame foto 60x80 | ||||
| DAN2699443 | ZEGHERU CECILIA-MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32148359 | 15821200-1 | 10.03.2026 | 28,000 |
| Contract object: produse de patisserie- dulci personalizate - martisor comestibil 4000 buc | ||||
| DAN2692846 | LVP IMPORT EXPORT SRL CUI: 51284756 | 18813200-3 | 02.03.2026 | 104 |
| Contract object: apuci dama, multicolor, varf ascutit, cu strasuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066883 | procedura simplificata | 39111200-5 | 15.03.2022 | 201,492 |
| Contract object: furnizare scaune de teatru si lucrari de montare a acestora | ||||
- 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/27309416/api/v1/authorities/27309416/spend/api/v1/authorities/27309416/scores/api/v1/authorities/27309416/benchmarks/api/v1/authorities/27309416/county/api/v1/red-flags/by-authority/27309416/api/v1/authorities/27309416/years/api/v1/authorities/27309416/cpv/api/v1/authorities/27309416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders