Total spending
2.86 Mn.
9 suppliers · spent between 2018 and 2023
Direct purchases
194,650 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.67 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 164 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 10 largest CPV groups, out of 10; the other 0 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 | GEOMATICA SRL CUI: 16887040 | 172,000 | — | 1,449,000 | 1,621,000 | 56.6% | 4 |
| 2 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 621,234 | 621,234 | 21.7% | 1 |
| 3 | INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 | — | — | 463,866 | 463,866 | 16.2% | 1 |
| 4 | TEOMA ELECTRIC SRL CUI: 23921640 | — | — | 134,460 | 134,460 | 4.7% | 1 |
| 5 | AMEDIVA ADVICE AUDIT SRL CUI: 33165340 | 9,800 | — | — | 9,800 | 0.3% | 1 |
| 6 | SMART LEAGUE SRL CUI: 38165359 | 9,000 | — | — | 9,000 | 0.3% | 1 |
| 7 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 2,500 | — | — | 2,500 | 0.1% | 1 |
| 8 | INSER GRAFIC SRL CUI: 17118591 | 1,200 | — | — | 1,200 | 0.0% | 1 |
| 9 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | 150 | — | — | 150 | 0.0% | 1 |
The share is taken of the 2.86 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 |
|---|---|---|---|---|
| DA34723036 | SMART LEAGUE SRL CUI: 38165359 | 79120000-1 | 18.12.2023 | 9,000 |
| Contract object: servicii realizare brevet in cadrul proiectului siamoto cod smis 123346 | ||||
| DA34636101 | AMEDIVA ADVICE AUDIT SRL CUI: 33165340 | 79212100-4 | 06.12.2023 | 9,800 |
| Contract object: servicii de audit financiar pentru proiectul cod smis 123346 | ||||
| DA29565853 | GEOMATICA SRL CUI: 16887040 | 30213100-6 | 15.12.2021 | 41,000 |
| Contract object: achizitie active corporale echipa de cercetare | ||||
| DA29233983 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 72413000-8 | 10.11.2021 | 2,500 |
| Contract object: achizitie servicii realizare continut digital | ||||
| DA29193753 | INSER GRAFIC SRL CUI: 17118591 | 35261000-1 | 05.11.2021 | 1,200 |
| Contract object: achizitie panou temporar informativ | ||||
| DA29176127 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | 30192800-9 | 03.11.2021 | 150 |
| Contract object: achizitie autocolante | ||||
| DA20126211 | GEOMATICA SRL CUI: 16887040 | 48900000-7 | 20.04.2018 | 131,000 |
| Contract object: aplicatie web de consiliere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116085 | licitatie deschisa | 48900000-7 | 19.11.2023 | 905,000 |
| Contract object: achizitie platforma de interactiune cu clientul. gestionare produse achizitionate de catre client. urmarire in timp real a functionarii modulelor in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| CAN1114001 | licitatie deschisa | 48900000-7 | 20.10.2023 | 621,234 |
| Contract object: achizitie platforma software crm- interfata server, desktop si terminale mobile in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| CAN1110888 | licitatie deschisa | 30000000-9 | 04.09.2023 | 544,000 |
| Contract object: achizitie infrastructura hardware secundara si licente software aferente in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| SCNA1087325 | procedura simplificata | 71241000-9 | 07.06.2023 | 463,866 |
| Contract object: studiu tehnic de fezabilitate privind implementarea siamoto si relationarea acestuia cu nisele de piata in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| SCNA1004938 | procedura simplificata | 34110000-1 | 21.09.2018 | 134,460 |
| Contract object: inchiriere de vehicule de transport (fara sofer) pentru proiectul actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din orasul marasesti, judetul vrancea | ||||
- 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/33227566/api/v1/authorities/33227566/spend/api/v1/authorities/33227566/scores/api/v1/authorities/33227566/benchmarks/api/v1/authorities/33227566/county/api/v1/red-flags/by-authority/33227566/api/v1/authorities/33227566/years/api/v1/authorities/33227566/cpv/api/v1/authorities/33227566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders