Total spending
338,572 RON
81 suppliers · spent between 2018 and 2026
Direct purchases
326,912 RON
181 purchases
Offline purchases
11,660 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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 320 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 58; the other 46 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 | ISEP SRL CUI: 908316 | 31,589 | — | — | 31,589 | 9.3% | 18 |
| 2 | INFOBIT CONSULT SRL CUI: 22871277 | 31,429 | — | — | 31,429 | 9.3% | 3 |
| 3 | ALTEX ROMANIA SRL CUI: 2864518 | 27,592 | 215 | — | 27,807 | 8.2% | 11 |
| 4 | GBC EXIM SRL CUI: 14916025 | 18,082 | — | — | 18,082 | 5.3% | 2 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 17,311 | — | — | 17,311 | 5.1% | 7 |
| 6 | DEDEMAN SRL CUI: 2816464 | 14,777 | — | — | 14,777 | 4.4% | 7 |
| 7 | SIAAS SERVICE SRL CUI: 15260297 | 14,493 | — | — | 14,493 | 4.3% | 5 |
| 8 | ASOCIATIA EGOMUNDI CUI: 28159309 | 11,500 | — | — | 11,500 | 3.4% | 5 |
| 9 | ALEX META-SID COM PROD SRL CUI: 17994583 | 9,754 | — | — | 9,754 | 2.9% | 2 |
| 10 | FOR OFFICE SRL CUI: 33947443 | 9,711 | — | — | 9,711 | 2.9% | 10 |
The share is taken of the 338,572 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 |
|---|---|---|---|---|
| DA41230775 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41111334 | MAYA TOP SRL CUI: 25274567 | 30192700-8 | 03.09.2026 | 410 |
| Contract object: pachet carti si papetarie | ||||
| DA41097387 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 03.09.2026 | 1,170 |
| Contract object: aviz psihiatric | ||||
| DA40984392 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 12.08.2026 | 727 |
| Contract object: pachet tipizate scolare scoala gimnaziala gura barbuletului | ||||
| DA40635196 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 16.06.2026 | 476 |
| Contract object: pak - 3835 pachet tipizate scolare | ||||
| DA40630960 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 16.06.2026 | 1,726 |
| Contract object: materiale pentru curatenie | ||||
| DA40199293 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 20.04.2026 | 1,362 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA40150279 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | 90921000-9 | 06.04.2026 | 1,495 |
| Contract object: servicii ddd pentru scolile din jud. dambovita | ||||
| DA39619077 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 09.01.2026 | 5,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||
| DA39584170 | FOR OFFICE SRL CUI: 33947443 | 39830000-9 | 19.12.2025 | 578 |
| Contract object: materiale pentru curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1856872 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44423000-1 | 05.02.2023 | 759 |
| Contract object: diverse materiale | ||||
| DAN1856871 | LIBRARIE NET SRL CUI: 13784260 | 39263000-3 | 05.02.2023 | 1,249 |
| Contract object: diverse materiale consumabile | ||||
| DAN1856870 | ALTEX ROMANIA SRL CUI: 2864518 | 30192000-1 | 05.02.2023 | 215 |
| Contract object: geanta laptop | ||||
| DAN1856869 | CRISTALE NADYNE DESIGN SRL CUI: 43303717 | 39515100-6 | 05.02.2023 | 5,192 |
| Contract object: perdele si accesorii | ||||
| DAN1804018 | FEARLESS BEAR SRL CUI: 41445073 | 09100000-0 | 28.11.2022 | 332 |
| Contract object: ulei si benzina | ||||
| DAN1804017 | GEO-STING SRL CUI: 5578740 | 75251100-1 | 28.11.2022 | 174 |
| Contract object: servicii stingatoare | ||||
| DAN1804016 | VARZARU S CRISTINA-MARIA - CABINET MEDICAL INDIVIDUAL CUI: 19869471 | 85148000-8 | 28.11.2022 | 1,110 |
| Contract object: medicina muncii | ||||
| DAN1804014 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44423000-1 | 28.11.2022 | 1,284 |
| Contract object: diverse materiale | ||||
| DAN1804011 | YGD FORM TEAM SRL CUI: 44833150 | 80420000-4 | 28.11.2022 | 1,240 |
| Contract object: curs formare | ||||
| DAN1804008 | FEARLESS BEAR SRL CUI: 41445073 | 09100000-0 | 28.11.2022 | 105 |
| Contract object: combustibili | ||||
- 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/29144152/api/v1/authorities/29144152/spend/api/v1/authorities/29144152/scores/api/v1/authorities/29144152/benchmarks/api/v1/authorities/29144152/county/api/v1/red-flags/by-authority/29144152/api/v1/authorities/29144152/years/api/v1/authorities/29144152/cpv/api/v1/authorities/29144152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders