Total spending
242,343 RON
56 suppliers · spent between 2018 and 2026
Direct purchases
172,492 RON
106 purchases
Offline purchases
69,851 RON
57 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 333 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 44; the other 32 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 | MARCOMAT SRL CUI: 18672780 | 13,836 | 21,122 | — | 34,958 | 14.4% | 13 |
| 2 | N & L PREST COM SRL CUI: 6414656 | 31,904 | 2,188 | — | 34,092 | 14.1% | 17 |
| 3 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 20,898 | — | — | 20,898 | 8.6% | 2 |
| 4 | GABIMOB SRL CUI: 16234695 | 18,532 | — | — | 18,532 | 7.6% | 20 |
| 5 | COMTELEPREST SATELIT SRL CUI: 25685589 | 10,956 | 5,881 | — | 16,837 | 6.9% | 14 |
| 6 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | — | 11,410 | — | 11,410 | 4.7% | 3 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 10,797 | — | — | 10,797 | 4.5% | 1 |
| 8 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 8,448 | — | — | 8,448 | 3.5% | 4 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 8,262 | — | — | 8,262 | 3.4% | 5 |
| 10 | AVIGEO SRL CUI: 915550 | — | 7,675 | — | 7,675 | 3.2% | 2 |
The share is taken of the 242,343 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 |
|---|---|---|---|---|
| DA41250834 | COMTELEPREST SATELIT SRL CUI: 25685589 | 32235000-9 | 23.09.2026 | 2,244 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40998746 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 17.08.2026 | 285 |
| Contract object: reinnoire certificat digital dobre raluca | ||||
| DA40929297 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 03.08.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea oug48 mai | ||||
| DA40814008 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 13.07.2026 | 3,554 |
| Contract object: laptop lenovo yoga slim 7 14akp10, amd ryzen ai 7 350 pana la 5ghz, 14 wuxga , 32gb ssd 1tb, amd ra | ||||
| DA40734633 | MARCOMAT SRL CUI: 18672780 | 44192000-2 | 01.07.2026 | 2,008 |
| Contract object: materiale curatenie | ||||
| DA40731423 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 30.06.2026 | 3,243 |
| Contract object: consumabile copiator/cartuse toner,cerneala/birou | ||||
| DA40731464 | BALMIX COMP SRL CUI: 40808030 | 79810000-5 | 30.06.2026 | 1,760 |
| Contract object: materiale | ||||
| DA40589357 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 10.06.2026 | 2,265 |
| Contract object: carti si diplome scolare | ||||
| DA40537703 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50610000-4 | 03.06.2026 | 1,200 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||
| DA40537726 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50610000-4 | 03.06.2026 | 900 |
| Contract object: servicii de mentenanta pentru sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819918 | AGREMENT SPORT SRL CUI: 24763131 | 98310000-9 | 29.07.2026 | 287 |
| Contract object: servicii spalatorie covoare | ||||
| DAN2819856 | MARCOMAT SRL CUI: 18672780 | 44192000-2 | 29.07.2026 | 3,311 |
| Contract object: materiale curatenie si intretinere | ||||
| DAN2819841 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 29.07.2026 | 2,160 |
| Contract object: purificator apa | ||||
| DAN2819822 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 30192151-4 | 29.07.2026 | 200 |
| Contract object: sigiliu stampila | ||||
| DAN2819810 | FN WEB SOFT SRL CUI: 41303982 | 72415000-2 | 29.07.2026 | 500 |
| Contract object: servicii actualizari si mentenanta platforma si gazduire site web scoalabezdead.ro | ||||
| DAN2819804 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | 90921000-9 | 29.07.2026 | 881 |
| Contract object: prestari servicii ddd | ||||
| DAN2819802 | DEDEMAN SRL CUI: 2816464 | 30192800-9 | 29.07.2026 | 393 |
| Contract object: stikere decorative | ||||
| DAN2819799 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50413200-5 | 29.07.2026 | 1,020 |
| Contract object: mentenanta hidranti | ||||
| DAN2819798 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50413200-5 | 29.07.2026 | 1,020 |
| Contract object: mentenanta hidranti | ||||
| DAN2819791 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50800000-3 | 29.07.2026 | 1,600 |
| Contract object: servicii de verificare si intretinere instalatie de detectie incendi | ||||
- 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/29147124/api/v1/authorities/29147124/spend/api/v1/authorities/29147124/scores/api/v1/authorities/29147124/benchmarks/api/v1/authorities/29147124/county/api/v1/red-flags/by-authority/29147124/api/v1/authorities/29147124/years/api/v1/authorities/29147124/cpv/api/v1/authorities/29147124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders