Total spending
1.57 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
265 purchases
Offline purchases
25,501 RON
10 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 217 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 56; the other 44 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 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 371,205 | — | — | 371,205 | 23.6% | 3 |
| 2 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | 184,998 | — | — | 184,998 | 11.8% | 29 |
| 3 | PCBIT ELECTRONICS SRL CUI: 27722683 | 183,672 | — | — | 183,672 | 11.7% | 9 |
| 4 | ASG CONS SRL CUI: 22804430 | 160,821 | — | — | 160,821 | 10.2% | 2 |
| 5 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 148,892 | — | — | 148,892 | 9.5% | 48 |
| 6 | URSULEANU MACRIS CONSTRUCT SRL CUI: 48929410 | 82,897 | — | — | 82,897 | 5.3% | 2 |
| 7 | ELADA SRL CUI: 4448636 | 74,425 | — | — | 74,425 | 4.7% | 4 |
| 8 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 62,770 | — | — | 62,770 | 4.0% | 62 |
| 9 | GENERAL SORAX SRL CUI: 46225117 | 33,831 | — | — | 33,831 | 2.1% | 2 |
| 10 | SORESCU CONSTANTIN-DANUT INTREPRINDERE INDIVIDUALA CUI: 27000959 | 24,800 | — | — | 24,800 | 1.6% | 1 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA41236267 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 44321000-6 | 23.09.2026 | 1,021 |
| Contract object: cablu hdmi | ||||
| DA41239295 | ELADA SRL CUI: 4448636 | 39100000-3 | 23.09.2026 | 37,000 |
| Contract object: pachet mobilier scolar | ||||
| DA41235810 | EMA SRL CUI: 846841 | 44423000-1 | 22.09.2026 | 1,980 |
| Contract object: pachet materiale diverse | ||||
| DA41217503 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 39831240-0 | 18.09.2026 | 4,498 |
| Contract object: pachet curatenie | ||||
| DA41217535 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 34992200-9 | 18.09.2026 | 662 |
| Contract object: indicator rutier | ||||
| DA41143250 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 09.09.2026 | 16,600 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41140696 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 30199000-0 | 09.09.2026 | 4,213 |
| Contract object: birotica/ papetarie | ||||
| DA41140732 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | 39831240-0 | 09.09.2026 | 7,904 |
| Contract object: pachet curatenie | ||||
| DA41110131 | EMA SRL CUI: 846841 | 44423000-1 | 03.09.2026 | 1,999 |
| Contract object: pachet materiale | ||||
| DA41080116 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 45000000-7 | 31.08.2026 | 119,587 |
| Contract object: foisor /spatiu de lectura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1636723 | SIGFOC SERV SRL CUI: 9364013 | 35111000-5 | 28.02.2022 | 552 |
| Contract object: intretinere stingatoare | ||||
| DAN1636715 | ENESCU SRL CUI: 932667 | 44111400-5 | 28.02.2022 | 1,716 |
| Contract object: materiale intretinere | ||||
| DAN1636710 | ENESCU SRL CUI: 932667 | 44411000-4 | 28.02.2022 | 298 |
| Contract object: materiale intretinere grupuri sanitare | ||||
| DAN1636703 | PROINSTAL SRL CUI: 17850200 | 45259300-0 | 28.02.2022 | 6,009 |
| Contract object: materiale intretinere centrala termica | ||||
| DAN1636664 | EMA SRL CUI: 846841 | 44115210-4 | 28.02.2022 | 2,927 |
| Contract object: materiale reparatii curente | ||||
| DAN1636653 | EMA SRL CUI: 846841 | 50000000-5 | 28.02.2022 | 540 |
| Contract object: materiale intretinere diverse | ||||
| DAN1636648 | EMA SRL CUI: 846841 | 44411700-1 | 28.02.2022 | 347 |
| Contract object: materiale curatenie | ||||
| DAN1636499 | SHIDO SRL CUI: 913240 | 30125100-2 | 25.02.2022 | 8,427 |
| Contract object: tonere, cartus,imprimante | ||||
| DAN1636498 | MARPROD SRL CUI: 3235672 | 15981100-9 | 25.02.2022 | 435 |
| Contract object: materiale diverse apa plata | ||||
| DAN1636494 | MARPROD SRL CUI: 3235672 | 44423000-1 | 25.02.2022 | 4,250 |
| Contract object: materiale de curatenie | ||||
- 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/29144039/api/v1/authorities/29144039/spend/api/v1/authorities/29144039/scores/api/v1/authorities/29144039/benchmarks/api/v1/authorities/29144039/county/api/v1/red-flags/by-authority/29144039/api/v1/authorities/29144039/years/api/v1/authorities/29144039/cpv/api/v1/authorities/29144039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders