Total spending
2.18 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.03 Mn.
354 purchases
Offline purchases
152,315 RON
9 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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 189 of 387 authorities with purchases in the county
Risk indicators
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 67; the other 55 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 | REDLINE SOLUTION SRL CUI: 28348260 | 319,362 | 67,533 | — | 386,895 | 17.8% | 24 |
| 2 | REAL KOMO TRANS SRL CUI: 29308573 | 281,329 | 8,976 | — | 290,305 | 13.3% | 16 |
| 3 | GRUP MODAL SRL CUI: 14465294 | 210,925 | — | — | 210,925 | 9.7% | 78 |
| 4 | INFOBIT CONSULT SRL CUI: 22871277 | 162,158 | — | — | 162,158 | 7.4% | 11 |
| 5 | KLUMIR BUSINESS SRL CUI: 36919340 | 160,444 | — | — | 160,444 | 7.4% | 18 |
| 6 | SOCANA OFFICE SRL CUI: 45884365 | 115,895 | — | — | 115,895 | 5.3% | 6 |
| 7 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | 84,423 | 20,000 | — | 104,423 | 4.8% | 5 |
| 8 | SOF SERVICE SRL CUI: 14872336 | 88,114 | — | — | 88,114 | 4.0% | 20 |
| 9 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 84,000 | — | — | 84,000 | 3.9% | 4 |
| 10 | VASIBAN SRL CUI: 938899 | 65,015 | — | — | 65,015 | 3.0% | 6 |
The share is taken of the 2.18 Mn. 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 |
|---|---|---|---|---|
| DA41252292 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | 45453000-7 | 23.09.2026 | 26,291 |
| Contract object: pachet lucrari reparatii de vopsire lavabila si reparatii electrice | ||||
| DA41219857 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41179535 | CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 | 71317000-3 | 14.09.2026 | 4,000 |
| Contract object: analiza de risc la securitate fizica pentru scoala gimnaziala i. l. caragiale | ||||
| DA41161768 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 11.09.2026 | 560 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41146643 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | 45233222-1 | 09.09.2026 | 15,000 |
| Contract object: lucrari de reabilitare pavaj curte interioara gpn ghirdoveni | ||||
| DA41146863 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41101434 | GRUP MODAL SRL CUI: 14465294 | 44423000-1 | 06.09.2026 | 496 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||
| DA41111325 | REAL KOMO TRANS SRL CUI: 29308573 | 45453100-8 | 06.09.2026 | 14,350 |
| Contract object: lucrari de amenajare si reamenajare spatii interioare | ||||
| DA41093046 | REAL KOMO TRANS SRL CUI: 29308573 | 45453100-8 | 02.09.2026 | 8,000 |
| Contract object: amenajare si reamenajare spatii interioare | ||||
| DA41072974 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 31.08.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471052 | REDLINE SOLUTION SRL CUI: 28348260 | 32333200-8 | 04.06.2025 | 15,193 |
| Contract object: echipamente it - 16 camere videoconferinta pentru salile de clasa | ||||
| DAN2470973 | REDLINE SOLUTION SRL CUI: 28348260 | 30232110-8 | 04.06.2025 | 35,550 |
| Contract object: echipamente it - imprimante multifunctionale | ||||
| DAN2470966 | REAL KOMO TRANS SRL CUI: 29308573 | 45453000-7 | 04.06.2025 | 8,976 |
| Contract object: amenajare 1 spatiu consiliere | ||||
| DAN2470962 | SAGHEL RBC SRL CUI: 27274989 | 55520000-1 | 04.06.2025 | 6,606 |
| Contract object: servicii catering pentru grupul tinta | ||||
| DAN2470955 | SAGHEL RBC SRL CUI: 27274989 | 55520000-1 | 04.06.2025 | 11,000 |
| Contract object: servicii catering- hrana pentru grupul tinta | ||||
| DAN2400014 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | 45453000-7 | 09.03.2025 | 20,000 |
| Contract object: amenajare si renovare sala sport | ||||
| DAN2254562 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 29.08.2024 | 12,200 |
| Contract object: achizitie platforma educationala pentru managementul scolaritatii | ||||
| DAN2240264 | REDLINE SOLUTION SRL CUI: 28348260 | 30213200-7 | 02.08.2024 | 16,790 |
| Contract object: ebook reader | ||||
| DAN1864207 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | 80530000-8 | 16.02.2023 | 26,000 |
| Contract object: cursuri formare profesionala cadre didactice si abilitare personal auxiliar<br>pentru proiectul impreuna pentru viitor! f-pnras-1-2022-0331 | ||||
- 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/29150359/api/v1/authorities/29150359/spend/api/v1/authorities/29150359/scores/api/v1/authorities/29150359/benchmarks/api/v1/authorities/29150359/county/api/v1/red-flags/by-authority/29150359/api/v1/authorities/29150359/years/api/v1/authorities/29150359/cpv/api/v1/authorities/29150359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders