Total spending
421,243 RON
65 suppliers · spent between 2018 and 2026
Direct purchases
399,368 RON
221 purchases
Offline purchases
21,875 RON
6 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 309 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 50; the other 38 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 | DEDEMAN SRL CUI: 2816464 | 56,014 | — | — | 56,014 | 13.3% | 20 |
| 2 | FLAX COMPUTERS SRL CUI: 14639030 | 41,755 | — | — | 41,755 | 9.9% | 20 |
| 3 | SIAAS SERVICE SRL CUI: 15260297 | 38,962 | — | — | 38,962 | 9.2% | 26 |
| 4 | ISEP SRL CUI: 908316 | 22,058 | — | — | 22,058 | 5.2% | 19 |
| 5 | MIVALD CODY SRL CUI: 35610060 | 21,938 | — | — | 21,938 | 5.2% | 1 |
| 6 | N & L PREST COM SRL CUI: 6414656 | 20,651 | — | — | 20,651 | 4.9% | 4 |
| 7 | TRANDAFIRESCU VASILE PERSOANA FIZICA AUTORIZATA CUI: 39513516 | — | 15,600 | — | 15,600 | 3.7% | 1 |
| 8 | CEDAROM TRADE SRL CUI: 8321707 | 14,950 | — | — | 14,950 | 3.5% | 13 |
| 9 | CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 | 14,600 | — | — | 14,600 | 3.5% | 4 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 13,593 | — | — | 13,593 | 3.2% | 5 |
The share is taken of the 421,243 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 |
|---|---|---|---|---|
| DA41195231 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | 22900000-9 | 16.09.2026 | 620 |
| Contract object: set 20 planse scriitori - format a3 | ||||
| DA41172904 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | 79417000-0 | 14.09.2026 | 1,400 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41119600 | M & S VIAMOND SRL CUI: 6193873 | 30195910-4 | 06.09.2026 | 324 |
| Contract object: tabla magnetica pe stand mobil 90x120 cm, 2 fete, extra | ||||
| DA41097510 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 04.09.2026 | 1,350 |
| Contract object: aviz psihiatric | ||||
| DA41115199 | J&J GROUP SRL CUI: 14450110 | 30193800-6 | 04.09.2026 | 401 |
| Contract object: avizier nano display cu rama click, format 730x1030mm, cu 6 nano display-uri format a4(210 x 297 mm) | ||||
| DA41039029 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 24.08.2026 | 1,955 |
| Contract object: pachet produse de curatenie | ||||
| DA41034632 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | 90923000-3 | 24.08.2026 | 1,100 |
| Contract object: servicii ddd pentru scoli dambovita | ||||
| DA40989429 | PAPETTI ONLINE SRL CUI: 39225530 | 30199000-0 | 14.08.2026 | 1,085 |
| Contract object: pachet papetarie si birotica | ||||
| DA40977334 | ALPHA GROUP SRL CUI: 14346218 | 22800000-8 | 12.08.2026 | 898 |
| Contract object: pachet registre si tipizate scolare | ||||
| DA40963044 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 10.08.2026 | 1,741 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din lemn 90 x 120 cm 90x120 cm 90x120cm b4u imp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389630 | BUNA SERVIRE SRL CUI: 3964361 | 39831240-0 | 23.02.2025 | 346 |
| Contract object: materiale pentru curatenie | ||||
| DAN2389629 | BUNA SERVIRE SRL CUI: 3964361 | 39831240-0 | 23.02.2025 | 183 |
| Contract object: materiale de curatenie | ||||
| DAN2389628 | BUNA SERVIRE SRL CUI: 3964361 | 44423000-1 | 23.02.2025 | 1,452 |
| Contract object: materiale de intretinere si reparatie | ||||
| DAN2389627 | CLAUS WEB SRL CUI: 17759260 | 72611000-6 | 23.02.2025 | 94 |
| Contract object: servicii gazduire baza web | ||||
| DAN2389626 | TRANDAFIRESCU VASILE PERSOANA FIZICA AUTORIZATA CUI: 39513516 | 92312000-1 | 23.02.2025 | 15,600 |
| Contract object: servicii de instruire: coregrafie dans popular | ||||
| DAN2389625 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 23.02.2025 | 4,200 |
| Contract object: servicii | ||||
- 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/29150480/api/v1/authorities/29150480/spend/api/v1/authorities/29150480/scores/api/v1/authorities/29150480/benchmarks/api/v1/authorities/29150480/county/api/v1/red-flags/by-authority/29150480/api/v1/authorities/29150480/years/api/v1/authorities/29150480/cpv/api/v1/authorities/29150480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders