Total spending
819,814 RON
49 suppliers · spent between 2018 and 2025
Direct purchases
706,003 RON
159 purchases
Offline purchases
113,811 RON
4 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: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 265 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 47; the other 35 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 | BANNER COM SRL CUI: 17193585 | 149,313 | — | — | 149,313 | 18.2% | 45 |
| 2 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 21,213 | 102,571 | — | 123,784 | 15.1% | 3 |
| 3 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 77,660 | — | — | 77,660 | 9.5% | 3 |
| 4 | JANDY SRL CUI: 4807268 | 75,941 | — | — | 75,941 | 9.3% | 21 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 51,987 | — | — | 51,987 | 6.3% | 3 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 46,791 | — | — | 46,791 | 5.7% | 1 |
| 7 | PHEONIX AGRO SRL CUI: 33114451 | 45,205 | — | — | 45,205 | 5.5% | 2 |
| 8 | OVIDIC TERM SRL CUI: 39932077 | 27,158 | 9,586 | — | 36,744 | 4.5% | 2 |
| 9 | PIGMENT SRL CUI: 908820 | 26,994 | — | — | 26,994 | 3.3% | 1 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 23,729 | — | — | 23,729 | 2.9% | 3 |
The share is taken of the 819,814 RON 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 |
|---|---|---|---|---|
| DA38724969 | TIPO-CART-PRES SRL CUI: 21239222 | 22900000-9 | 21.08.2025 | 1,027 |
| Contract object: pachet tipizate | ||||
| DA38579069 | ZVEN PRINT SRL CUI: 34140548 | 30192700-8 | 23.07.2025 | 3,294 |
| Contract object: pachet articole papetarie | ||||
| DA38560245 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 21.07.2025 | 3,025 |
| Contract object: cartus compatibil tn248 brother bk/c/y/m tkh numar de referinta: 104 pret de catalog: 126,05 ron / | ||||
| DA38557513 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 18.07.2025 | 613 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 numar de referinta: 1065935 pret de catalog: 306,64 ron / unit | ||||
| DA38529678 | JANDY SRL CUI: 4807268 | 39831240-0 | 15.07.2025 | 7,049 |
| Contract object: pachet produse intretinere numar de referinta: tra 24 pret de catalog: 7.048,68 ron / unitate de ma | ||||
| DA38496024 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 09.07.2025 | 1,822 |
| Contract object: pachet 103898027 numar de referinta: 103898027 pret de catalog: 1.822,07 ron / unitate de masura un | ||||
| DA38399276 | BANNER COM SRL CUI: 17193585 | 32420000-3 | 24.06.2025 | 299 |
| Contract object: pachet router ,dvd si cabluri | ||||
| DA38324202 | DEDEMAN SRL CUI: 2816464 | 16320000-4 | 12.06.2025 | 461 |
| Contract object: motocoasa expert 47s | ||||
| DA38021081 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 05.05.2025 | 1,992 |
| Contract object: cartus compatibil tn248 brother bk/c/y/m tkh, cartus compatibil xerox 3225 retech, cartus compatibil | ||||
| DA37772490 | VETRO DESIGN SRL CUI: 8409931 | 33199000-1 | 28.03.2025 | 185 |
| Contract object: halat dama tercot/bumbac, color, marimi xs, s, m, l, xl, 4bucata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2331331 | FLANCO RETAIL SA CUI: 27698631 | 38651000-3 | 09.12.2024 | 1,654 |
| Contract object: produse proiect impreuna prindem curaj (camera foto si boxe) | ||||
| DAN1163817 | OVIDIC TERM SRL CUI: 39932077 | 45421000-4 | 04.10.2019 | 9,586 |
| Contract object: lucrari de reparatie usi si ferestre | ||||
| DAN1145953 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 45453000-7 | 26.08.2019 | 83,699 |
| Contract object: lucrari de reparatii si zugraveli scoala si sala de sport | ||||
| DAN1145949 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 39110000-6 | 26.08.2019 | 18,872 |
| Contract object: lucrari de inlocuire a scaunelor de tribuna deteriorate aferente terenului de fotbal | ||||
- 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/29132026/api/v1/authorities/29132026/spend/api/v1/authorities/29132026/scores/api/v1/authorities/29132026/benchmarks/api/v1/authorities/29132026/county/api/v1/red-flags/by-authority/29132026/api/v1/authorities/29132026/years/api/v1/authorities/29132026/cpv/api/v1/authorities/29132026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders