Total spending
483,531 RON
94 suppliers · spent between 2018 and 2026
Direct purchases
402,372 RON
186 purchases
Offline purchases
81,159 RON
108 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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 298 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 61; the other 49 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 | COSMO WOOD SERV SRL CUI: 41737515 | 61,650 | — | — | 61,650 | 12.7% | 4 |
| 2 | GIVISOMA SRL CUI: 4448539 | 60,800 | — | — | 60,800 | 12.6% | 6 |
| 3 | GABIMOB SRL CUI: 16234695 | 47,004 | — | — | 47,004 | 9.7% | 32 |
| 4 | FLAX COMPUTERS SRL CUI: 14639030 | 28,705 | — | — | 28,705 | 5.9% | 3 |
| 5 | BANNER COM SRL CUI: 17193585 | 23,618 | 2,535 | — | 26,153 | 5.4% | 36 |
| 6 | NELMAS IMPEX SRL CUI: 891060 | 20,756 | — | — | 20,756 | 4.3% | 1 |
| 7 | INFOBIT CONSULT SRL CUI: 22871277 | 14,400 | 5,592 | — | 19,992 | 4.1% | 7 |
| 8 | DEDEMAN SRL CUI: 2816464 | 17,471 | 2,027 | — | 19,498 | 4.0% | 8 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 18,084 | 1,400 | — | 19,484 | 4.0% | 10 |
| 10 | ELVIDRA COM SRL CUI: 6720787 | 15,947 | 1,181 | — | 17,128 | 3.5% | 15 |
The share is taken of the 483,531 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 |
|---|---|---|---|---|
| DA41063837 | ELVIDRA COM SRL CUI: 6720787 | 39311000-5 | 27.08.2026 | 4,108 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41000268 | COSMO WOOD SERV SRL CUI: 41737515 | 03413000-8 | 17.08.2026 | 25,200 |
| Contract object: lemn de foc foioase (esenta tare) | ||||
| DA40998753 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 17.08.2026 | 285 |
| Contract object: reinnoire certificat digital ciobanu alexandra | ||||
| DA40998461 | ELECTRIC PRO PUCIOASA SRL CUI: 39347952 | 45310000-3 | 17.08.2026 | 800 |
| Contract object: inlocuire corpuri de iluminat de siguranta | ||||
| DA40929328 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 03.08.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea oug48 mai | ||||
| DA40920683 | GABIMOB SRL CUI: 16234695 | 30199000-0 | 31.07.2026 | 2,598 |
| Contract object: articole papetarie si rechizite | ||||
| DA40920693 | GABIMOB SRL CUI: 16234695 | 39831240-0 | 31.07.2026 | 1,304 |
| Contract object: produse de curatenie | ||||
| DA40708699 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 25.06.2026 | 298 |
| Contract object: cartus toner si baterie laptop | ||||
| DA40386536 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 13.05.2026 | 2,904 |
| Contract object: carti si diplome premiere 2026 | ||||
| DA40295432 | SMARTADMIN SRL CUI: 51029346 | 48900000-7 | 30.04.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553559 | UBIX HOUSE SRL CUI: 38164205 | 39298900-6 | 22.09.2025 | 69 |
| Contract object: baloane | ||||
| DAN2553558 | TOMMY RUNCU TRANS SRL CUI: 39407086 | 63000000-9 | 22.09.2025 | 1,500 |
| Contract object: transport | ||||
| DAN2553550 | SUS MAR ALEX SRL CUI: 41949224 | 90460000-9 | 22.09.2025 | 2,500 |
| Contract object: servicii vidanjare fosa septica | ||||
| DAN2553539 | FLAGAS SRL CUI: 10066630 | 09132100-4 | 22.09.2025 | 844 |
| Contract object: motorina | ||||
| DAN2553537 | FLAGAS SRL CUI: 10066630 | 09132100-4 | 22.09.2025 | 271 |
| Contract object: benzina | ||||
| DAN2553533 | FLAGAS SRL CUI: 10066630 | 09211000-1 | 22.09.2025 | 57 |
| Contract object: ulei | ||||
| DAN2553532 | FLAGAS SRL CUI: 10066630 | 09132100-4 | 22.09.2025 | 127 |
| Contract object: benzina | ||||
| DAN2553529 | DEDEMAN SRL CUI: 2816464 | 35121100-9 | 22.09.2025 | 158 |
| Contract object: sonerie fara fir 2 sonerii 150m 230v | ||||
| DAN2553524 | AVEVA CONCEPT SRL CUI: 37146120 | 24111300-8 | 22.09.2025 | 428 |
| Contract object: butelie heliu 80 | ||||
| DAN2553523 | ADI COM SOFT SRL CUI: 13390096 | 72212300-2 | 22.09.2025 | 1,200 |
| Contract object: servicii de asistenta software si service modul informatic | ||||
- 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/29143467/api/v1/authorities/29143467/spend/api/v1/authorities/29143467/scores/api/v1/authorities/29143467/benchmarks/api/v1/authorities/29143467/county/api/v1/red-flags/by-authority/29143467/api/v1/authorities/29143467/years/api/v1/authorities/29143467/cpv/api/v1/authorities/29143467/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders