Total spending
2.86 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
2.24 Mn.
489 purchases
Offline purchases
625,946 RON
48 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 163 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 87; the other 75 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 | FLAX COMPUTERS SRL CUI: 14639030 | 338,726 | 1,090 | — | 339,816 | 11.9% | 28 |
| 2 | JANDY SRL CUI: 4807268 | 271,301 | — | — | 271,301 | 9.5% | 30 |
| 3 | INOVATECH MANAGEMENT SRL CUI: 41039091 | 269,440 | — | — | 269,440 | 9.4% | 1 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 14,081 | 170,186 | — | 184,267 | 6.4% | 6 |
| 5 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 135,850 | — | — | 135,850 | 4.7% | 5 |
| 6 | CITIUS CONSTRUCT PROD SRL CUI: 21082640 | — | 125,565 | — | 125,565 | 4.4% | 1 |
| 7 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 94,326 | — | — | 94,326 | 3.3% | 6 |
| 8 | LAND MARLEX SRL CUI: 29175922 | — | 80,000 | — | 80,000 | 2.8% | 1 |
| 9 | DIED SRL CUI: 9372547 | — | 80,000 | — | 80,000 | 2.8% | 1 |
| 10 | NORDINOVA SRL CUI: 26011674 | 70,495 | — | — | 70,495 | 2.5% | 1 |
The share is taken of the 2.86 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 |
|---|---|---|---|---|
| DA41270305 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | 31681000-3 | 28.09.2026 | 5,297 |
| Contract object: pachet electrice | ||||
| DA41245508 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 23.09.2026 | 920 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41224940 | DECORLAND SRL CUI: 14184663 | 39515440-1 | 22.09.2026 | 1,901 |
| Contract object: jaluzele verticale | ||||
| DA41217461 | TOMA-VIV SRL CUI: 15348853 | 39541000-6 | 18.09.2026 | 867 |
| Contract object: materiale intretinere | ||||
| DA41208549 | JANDY SRL CUI: 4807268 | 39831240-0 | 17.09.2026 | 26,516 |
| Contract object: pachet produse curatenie | ||||
| DA41144492 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 09.09.2026 | 675 |
| Contract object: revizie anuala hidranti interiori | ||||
| DA41134193 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 08.09.2026 | 736 |
| Contract object: produse conform comanda rep26016138 | ||||
| DA41099049 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 72261000-2 | 03.09.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41074327 | ACME LIMITED SRL CUI: 37485924 | 72268000-1 | 31.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||
| DA41057323 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 26.08.2026 | 1,518 |
| Contract object: pachet scoala gimnaziala pictor nicolae grigorescu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2161001 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 16.04.2024 | 546 |
| Contract object: papetarie - hartie a4 | ||||
| DAN2160988 | DAPA-COM-IMPEX SRL CUI: 8715302 | 22000000-0 | 16.04.2024 | 10,084 |
| Contract object: tipizate/articole birotica | ||||
| DAN2160959 | DAPA-COM-IMPEX SRL CUI: 8715302 | 22000000-0 | 16.04.2024 | 235 |
| Contract object: tipizate fisa pm/ psi, nir | ||||
| DAN2160951 | DAPA-COM-IMPEX SRL CUI: 8715302 | 22814000-9 | 16.04.2024 | 402 |
| Contract object: chitanta personalizata | ||||
| DAN2160936 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197000-6 | 16.04.2024 | 679 |
| Contract object: articole marunte birou - papetarie, geanta laptop | ||||
| DAN2160364 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221100-8 | 15.04.2024 | 186 |
| Contract object: ustensile de bucatarie - tigaie , capac sticla, tava | ||||
| DAN2160328 | ROMDIDAC SA CUI: 1555719 | 22000000-0 | 15.04.2024 | 1,029 |
| Contract object: tipizate scolare - catalog gradinita, registru matricol, carnet elev primar si gimnaziu | ||||
| DAN2160258 | MAXIMOV GP SOCIETATE CU RASPUNDERE LIMITATA CUI: 38461419 | 42942000-1 | 15.04.2024 | 1,230 |
| Contract object: suport cuptor din inox | ||||
| DAN2160084 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 22830000-7 | 15.04.2024 | 2,528 |
| Contract object: caiete de evaluare step by step cls preg ,i , ii , iii si iv | ||||
| DAN2160045 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 15.04.2024 | 420 |
| Contract object: curs step by step cadru didactic cls pregatitoare | ||||
- 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/29139989/api/v1/authorities/29139989/spend/api/v1/authorities/29139989/scores/api/v1/authorities/29139989/benchmarks/api/v1/authorities/29139989/county/api/v1/red-flags/by-authority/29139989/api/v1/authorities/29139989/years/api/v1/authorities/29139989/cpv/api/v1/authorities/29139989/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders