Total spending
175,723 RON
34 suppliers · spent between 2018 and 2026
Direct purchases
173,039 RON
109 purchases
Offline purchases
2,684 RON
3 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 345 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 34; the other 22 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 | N & L PREST COM SRL CUI: 6414656 | 35,974 | — | — | 35,974 | 20.5% | 10 |
| 2 | DEDEMAN SRL CUI: 2816464 | 29,386 | — | — | 29,386 | 16.7% | 24 |
| 3 | CASA GURMANDULUI SRL CUI: 32605728 | 21,622 | — | — | 21,622 | 12.3% | 1 |
| 4 | UP CIPTRONIC SRL CUI: 26812877 | 14,575 | — | — | 14,575 | 8.3% | 4 |
| 5 | RODITOP SRL CUI: 12467337 | 13,038 | — | — | 13,038 | 7.4% | 12 |
| 6 | WOLF SRL CUI: 2856213 | 6,261 | — | — | 6,261 | 3.6% | 3 |
| 7 | TERMOHIDROSANITARE CONSULT SRL CUI: 15490520 | 5,251 | — | — | 5,251 | 3.0% | 3 |
| 8 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 5,000 | — | — | 5,000 | 2.8% | 1 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 4,672 | — | — | 4,672 | 2.7% | 2 |
| 10 | ROCONS VLAD TRANS SRL CUI: 35403049 | 3,969 | — | — | 3,969 | 2.3% | 1 |
The share is taken of the 175,723 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 |
|---|---|---|---|---|
| DA41279113 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,960 |
| Contract object: 7041119 sapun lichid albio lavanda 5l 2,00 49,57 buc 7041085 sapun lichid albio fresh 5l 2,00 49,57 | ||||
| DA41184699 | CASA GURMANDULUI SRL CUI: 32605728 | 55524000-9 | 15.09.2026 | 21,622 |
| Contract object: servicii de catering conform oferta nr. 1129 din data 09,09,2026 | ||||
| DA41139869 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 UNIREA SCM PUCIOASA CUI: 941584 | 98312000-3 | 10.09.2026 | 9 |
| Contract object: spalat, curatat si apretat, diverse articole textile (fete masa, huse scaun | ||||
| DA41124004 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 07.09.2026 | 1,345 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||
| DA41116113 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 04.09.2026 | 1,800 |
| Contract object: aviz psihiatric | ||||
| DA40605950 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 11.06.2026 | 1,588 |
| Contract object: hartie a4-15buc foarfeca -2buc pasta corectoare-2buc biblioraft plastifiat 5cm-15buc memorie usb 128 | ||||
| DA40504972 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 28.05.2026 | 1,601 |
| Contract object: 7053288 rezerva mop rotativ leifheit cts 52020 103,64 buc 7051223 set lavete microfibra 30x40cm 4buc | ||||
| DA40402973 | N & L PREST COM SRL CUI: 6414656 | 32323500-8 | 15.05.2026 | 10,747 |
| Contract object: camere ext 6 mp, lentila 2.8, ir 50 m-2buc camere ext 6 mp, lentila 2.8, ir 30 m-4buc pat cablu-20bu | ||||
| DA40326202 | INFOBIT CONSULT SRL CUI: 22871277 | 31625200-5 | 06.05.2026 | 3,000 |
| Contract object: pachetul include servicii de mentenanta si interventie corectiva pentru sistemele de detectare, semn | ||||
| DA39992207 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.03.2026 | 1,233 |
| Contract object: 7034357 det. parchet uscare rapida 5l albio 37,90 37,90 3,00 buc 7033263 coada lemn eucalipt 1,2m 5, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848032 | NORD TRANS SA CUI: 941533 | 35111320-4 | 07.09.2026 | 627 |
| Contract object: verificare, reincarcare stingatoare de incendiu | ||||
| DAN2768806 | IL CAVO IMPEX SRL CUI: 14829964 | 39831240-0 | 02.06.2026 | 1,233 |
| Contract object: materiale | ||||
| DAN2701293 | IL CAVO IMPEX SRL CUI: 14829964 | 39831240-0 | 11.03.2026 | 824 |
| Contract object: materiale 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/29147094/api/v1/authorities/29147094/spend/api/v1/authorities/29147094/scores/api/v1/authorities/29147094/benchmarks/api/v1/authorities/29147094/county/api/v1/red-flags/by-authority/29147094/api/v1/authorities/29147094/years/api/v1/authorities/29147094/cpv/api/v1/authorities/29147094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders