Total spending
960,407 RON
69 suppliers · spent between 2018 and 2026
Direct purchases
957,159 RON
204 purchases
Offline purchases
3,248 RON
5 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: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 255 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 53; the other 41 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 | ILEANA IMPEX SRL CUI: 197795 | 195,432 | — | — | 195,432 | 20.3% | 6 |
| 2 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | 113,800 | — | — | 113,800 | 11.8% | 7 |
| 3 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 113,448 | — | — | 113,448 | 11.8% | 10 |
| 4 | MAVEXIM SRL CUI: 129723 | 97,562 | — | — | 97,562 | 10.2% | 15 |
| 5 | LADYNFOR PROD SRL CUI: 12523771 | 95,019 | — | — | 95,019 | 9.9% | 1 |
| 6 | MARAHAMI PROD SRL CUI: 5745929 | 90,562 | — | — | 90,562 | 9.4% | 1 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | 32,440 | — | — | 32,440 | 3.4% | 3 |
| 8 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 24,890 | — | — | 24,890 | 2.6% | 3 |
| 9 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 24,600 | — | — | 24,600 | 2.6% | 2 |
| 10 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 21,456 | — | — | 21,456 | 2.2% | 3 |
The share is taken of the 960,407 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 |
|---|---|---|---|---|
| DA41134840 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 08.09.2026 | 164 |
| Contract object: pachet super sticky | ||||
| DA41133164 | LADYNFOR PROD SRL CUI: 12523771 | 18110000-3 | 08.09.2026 | 95,019 |
| Contract object: pachet uniforma | ||||
| DA40821652 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 196 |
| Contract object: serviciu de reparatie db13ayb | ||||
| DA40688658 | ESKO IMAGE SRL CUI: 27861169 | 39113000-7 | 23.06.2026 | 1,198 |
| Contract object: scaun birou golbek superior | ||||
| DA40606371 | INFO TRUST SRL CUI: 16370727 | 48761000-0 | 11.06.2026 | 84 |
| Contract object: licenta retail bitdefender antivirus plus - protectie de bazapentru pc-uri windows, valabila pentru | ||||
| DA40594412 | DEDEMAN SRL CUI: 2816464 | 45453000-7 | 10.06.2026 | 828 |
| Contract object: pachet 104403694 materiale reparatii | ||||
| DA40583314 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | 79417000-0 | 09.06.2026 | 18,600 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm su | ||||
| DA40214061 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 21.04.2026 | 1,699 |
| Contract object: hartie a4, tonere, rechizite | ||||
| DA40189685 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 16.04.2026 | 70 |
| Contract object: cartus toner compatibil brother tn3480 black | ||||
| DA40011533 | DECORLAND SRL CUI: 14184663 | 39515440-1 | 17.03.2026 | 826 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1441314 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 34110000-1 | 30.03.2021 | 615 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN1365074 | INVERSLUC SRL CUI: 32864129 | 44221000-5 | 09.11.2020 | 1,328 |
| Contract object: achizitia de lucrari reparatie si intretinere la cladirea institutiei - montare tamplarie pvc cu geamuri termopan | ||||
| DAN1257873 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 45232100-3 | 03.04.2020 | 420 |
| Contract object: lucrare remediere avarie conducta de apa | ||||
| DAN1253793 | LIDL DISCOUNT SRL CUI: 22891860 | 33711900-6 | 26.03.2020 | 87 |
| Contract object: sapun lichid | ||||
| DAN1253785 | HYPERICI FARM SRL CUI: 8492618 | 33741300-9 | 26.03.2020 | 798 |
| Contract object: gel antibacterian pentru maini preparat in farmacie | ||||
- 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/31175401/api/v1/authorities/31175401/spend/api/v1/authorities/31175401/scores/api/v1/authorities/31175401/benchmarks/api/v1/authorities/31175401/county/api/v1/red-flags/by-authority/31175401/api/v1/authorities/31175401/years/api/v1/authorities/31175401/cpv/api/v1/authorities/31175401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders