Total spending
77,409 RON
31 suppliers · spent between 2020 and 2026
Direct purchases
53,670 RON
75 purchases
Offline purchases
23,739 RON
13 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 364 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 28; the other 16 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 13,571 | — | 13,571 | 17.5% | 2 |
| 2 | INFOBIT CONSULT SRL CUI: 22871277 | 9,417 | — | — | 9,417 | 12.2% | 4 |
| 3 | FOR OFFICE SRL CUI: 33947443 | 7,181 | — | — | 7,181 | 9.3% | 10 |
| 4 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | — | 6,436 | — | 6,436 | 8.3% | 4 |
| 5 | DEDEMAN SRL CUI: 2816464 | 6,131 | — | — | 6,131 | 7.9% | 6 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 3,891 | 2,134 | — | 6,025 | 7.8% | 6 |
| 7 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 4,054 | — | — | 4,054 | 5.2% | 9 |
| 8 | MAYA TOP SRL CUI: 25274567 | 2,854 | 646 | — | 3,500 | 4.5% | 10 |
| 9 | SMARTWARE COMPONENT SRL CUI: 28210886 | 2,870 | — | — | 2,870 | 3.7% | 6 |
| 10 | JANDY SRL CUI: 4807268 | 2,513 | — | — | 2,513 | 3.2% | 3 |
The share is taken of the 77,409 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 |
|---|---|---|---|---|
| DA41097017 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 03.09.2026 | 720 |
| Contract object: aviz psihiatric | ||||
| DA40970845 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 11.08.2026 | 258 |
| Contract object: pachet tipizate scolare scoala gimnaziala raul alb de jos | ||||
| DA40971087 | BIT WAVE SPECTRUM SRL CUI: 40342304 | 72415000-2 | 11.08.2026 | 350 |
| Contract object: servicii de gazduire site 4gb | ||||
| DA40967071 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 11.08.2026 | 508 |
| Contract object: cerneala originala canon gi-46 bk (4411c001), negru | ||||
| DA40753729 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 02.07.2026 | 509 |
| Contract object: furnituri pentru birou | ||||
| DA40753431 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 02.07.2026 | 1,290 |
| Contract object: materiale pentru curatenie | ||||
| DA40173148 | SMARTWARE COMPONENT SRL CUI: 28210886 | 50800000-3 | 15.04.2026 | 200 |
| Contract object: serviciu-reparatie imprimanta | ||||
| DA39943488 | BIT WAVE SPECTRUM SRL CUI: 40342304 | 72417000-6 | 05.03.2026 | 425 |
| Contract object: reinnoire domeniu 5 ani | ||||
| DA39484293 | ESTETIC CLAS SRL CUI: 13594428 | 80500000-9 | 09.12.2025 | 1,300 |
| Contract object: curs cadru tehnic cu atributii in domeniul psi | ||||
| DA39347788 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 21.11.2025 | 242 |
| Contract object: hartie xerox de pentru copiator brilliant yellow laser copy, a4, 80 g/mp, 500 coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418658 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44190000-8 | 31.03.2025 | 1,278 |
| Contract object: materiale scoala | ||||
| DAN1854999 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44423000-1 | 01.02.2023 | 3,443 |
| Contract object: diverse materiale | ||||
| DAN1854998 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 01.02.2023 | 773 |
| Contract object: obiecte inventar | ||||
| DAN1854997 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 01.02.2023 | 1,361 |
| Contract object: mop cu aburi | ||||
| DAN1854996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 01.02.2023 | 2,420 |
| Contract object: lemne foc | ||||
| DAN1802946 | MAYA TOP SRL CUI: 25274567 | 30192700-8 | 26.11.2022 | 361 |
| Contract object: materiale consumabile | ||||
| DAN1802945 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44423000-1 | 26.11.2022 | 1,039 |
| Contract object: diverse materiale | ||||
| DAN1802944 | COMPLEX EUROBUSINESS SRL CUI: 35325153 | 44423000-1 | 26.11.2022 | 676 |
| Contract object: diverse articole | ||||
| DAN1802943 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09111400-4 | 26.11.2022 | 11,151 |
| Contract object: lemne foc | ||||
| DAN1802942 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.11.2022 | 400 |
| Contract object: certificat calificat | ||||
- 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/29145719/api/v1/authorities/29145719/spend/api/v1/authorities/29145719/scores/api/v1/authorities/29145719/benchmarks/api/v1/authorities/29145719/county/api/v1/red-flags/by-authority/29145719/api/v1/authorities/29145719/years/api/v1/authorities/29145719/cpv/api/v1/authorities/29145719/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders