Total spending
284,317 RON
49 suppliers · spent between 2018 and 2026
Direct purchases
245,909 RON
108 purchases
Offline purchases
38,408 RON
46 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 323 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 45; the other 33 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 | GABIMOB SRL CUI: 16234695 | 53,833 | — | — | 53,833 | 18.9% | 31 |
| 2 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | 36,346 | — | — | 36,346 | 12.8% | 1 |
| 3 | LBR PROGRESSIVE SRL CUI: 33379610 | 23,407 | — | — | 23,407 | 8.2% | 7 |
| 4 | SOUTH LEX ELECTRONICS SRL CUI: 46321971 | 16,350 | — | — | 16,350 | 5.8% | 1 |
| 5 | VIVA ASIST SRL CUI: 30276190 | 13,442 | — | — | 13,442 | 4.7% | 4 |
| 6 | FLAX COMPUTERS SRL CUI: 14639030 | 12,089 | 1,352 | — | 13,441 | 4.7% | 13 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 9,168 | 3,120 | — | 12,288 | 4.3% | 5 |
| 8 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | — | 9,597 | — | 9,597 | 3.4% | 1 |
| 9 | INK BIROTICA SRL CUI: 32794252 | 9,204 | — | — | 9,204 | 3.2% | 3 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 8,996 | — | — | 8,996 | 3.2% | 1 |
The share is taken of the 284,317 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 |
|---|---|---|---|---|
| DA41174134 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 14.09.2026 | 1,530 |
| Contract object: control medical salariati | ||||
| DA41081474 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41076921 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 727 |
| Contract object: material | ||||
| DA41042928 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 25.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||
| DA41009736 | NICORAL SRL CUI: 11105320 | 45421000-4 | 18.08.2026 | 2,976 |
| Contract object: tamplarie teraplast alb | ||||
| DA40968213 | GABIMOB SRL CUI: 16234695 | 39831240-0 | 10.08.2026 | 4,796 |
| Contract object: produse de curatenie | ||||
| DA40968219 | GABIMOB SRL CUI: 16234695 | 30199000-0 | 10.08.2026 | 2,400 |
| Contract object: articole papetarie si rechizite | ||||
| DA40963530 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 10.08.2026 | 3,618 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40305629 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 04.05.2026 | 3,306 |
| Contract object: bon de carburant lukoil 50 ron | ||||
| DA40060238 | ECHO PLUS SRL CUI: 18957613 | 39263000-3 | 24.03.2026 | 2,177 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467593 | VIVA CONTROL SRL CUI: 34166840 | 48190000-6 | 30.05.2025 | 1,620 |
| Contract object: servicii de management educational - catalog scolar<br>electronic | ||||
| DAN2467592 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 30.05.2025 | 1,500 |
| Contract object: soft registratura electronica - inforegis | ||||
| DAN2467591 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 30.05.2025 | 687 |
| Contract object: articole de birou | ||||
| DAN2467590 | SINDILAR ALINA INTREPRINDERE INDIVIDUALA CUI: 30452601 | 45310000-3 | 30.05.2025 | 420 |
| Contract object: prestari de servicii instalatii | ||||
| DAN2467589 | SINDILAR ALINA INTREPRINDERE INDIVIDUALA CUI: 30452601 | 45310000-3 | 30.05.2025 | 1,008 |
| Contract object: prestari de servicii instalatii | ||||
| DAN2467588 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 30.05.2025 | 120 |
| Contract object: registru si carnet elevi | ||||
| DAN2467587 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 30.05.2025 | 294 |
| Contract object: registre si carnete elevi | ||||
| DAN2467586 | MAYA TOP SRL CUI: 25274567 | 22110000-4 | 30.05.2025 | 1,621 |
| Contract object: carti premiere | ||||
| DAN2467585 | FLAX COMPUTERS SRL CUI: 14639030 | 39200000-4 | 30.05.2025 | 236 |
| Contract object: suport videoproiector si cablu | ||||
| DAN2467584 | FLAX COMPUTERS SRL CUI: 14639030 | 48218000-9 | 30.05.2025 | 543 |
| Contract object: microsoft office 365 apps for business | ||||
- 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/29144101/api/v1/authorities/29144101/spend/api/v1/authorities/29144101/scores/api/v1/authorities/29144101/benchmarks/api/v1/authorities/29144101/county/api/v1/red-flags/by-authority/29144101/api/v1/authorities/29144101/years/api/v1/authorities/29144101/cpv/api/v1/authorities/29144101/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders