Total spending
11.87 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
1,316 purchases
Offline purchases
139,106 RON
52 purchases
Tenders
4.09 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
7,445
1 of 1 markets concentrated
National median: 1,961
Ranked 81 of 3,055
In county context: 0.09% of everything spent in DÂMBOVIȚA county · Ranked 112 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 122; the other 110 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 | AQUATICS SPA WORLD SRL CUI: 16443861 | 1,188,000 | — | 2,194,005 | 3,382,005 | 28.5% | 49 |
| 2 | AQUA THERM CO SRL CUI: 11354089 | 1,055,577 | — | — | 1,055,577 | 8.9% | 116 |
| 3 | ALIVE CAPITAL SA CUI: 31672699 | — | — | 976,354 | 976,354 | 8.2% | 1 |
| 4 | GAZ EST SA CUI: 14679859 | — | — | 916,874 | 916,874 | 7.7% | 1 |
| 5 | N & L PREST COM SRL CUI: 6414656 | 402,170 | — | — | 402,170 | 3.4% | 83 |
| 6 | TRADITII SI MESTESUGURI SRL CUI: 30338187 | 323,940 | — | — | 323,940 | 2.7% | 4 |
| 7 | NAPOCHIM SA CUI: 199931 | 309,250 | — | — | 309,250 | 2.6% | 5 |
| 8 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 267,854 | — | — | 267,854 | 2.3% | 339 |
| 9 | DEDEMAN SRL CUI: 2816464 | 255,777 | 320 | — | 256,097 | 2.2% | 78 |
| 10 | VELUCY COM MOBIROM SRL CUI: 41604756 | 241,583 | — | — | 241,583 | 2.0% | 7 |
The share is taken of the 11.87 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 |
|---|---|---|---|---|
| DA41256324 | N & L PREST COM SRL CUI: 6414656 | 50343000-1 | 24.09.2026 | 3,306 |
| Contract object: reparatie/sistem supraveghere video | ||||
| DA41228111 | BALMIX COMP SRL CUI: 40808030 | 79810000-5 | 22.09.2026 | 1,188 |
| Contract object: materiale publicitare personalizate | ||||
| DA41200666 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 44423000-1 | 17.09.2026 | 8,833 |
| Contract object: pachet articole diverse | ||||
| DA41200876 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 17.09.2026 | 7,369 |
| Contract object: pachet produse de curatenie cf 9424780 | ||||
| DA41183924 | N & L PREST COM SRL CUI: 6414656 | 39263000-3 | 15.09.2026 | 6,632 |
| Contract object: articole/consumabile copiator si birou | ||||
| DA41160801 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41157579 | AQUATICS SPA WORLD SRL CUI: 16443861 | 24962000-5 | 11.09.2026 | 81,810 |
| Contract object: pachet substante tratarea apei 1969 | ||||
| DA41137803 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 10.09.2026 | 645 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41137342 | NENEA SRL CUI: 898999 | 39226220-0 | 10.09.2026 | 1,116 |
| Contract object: diverse zoo | ||||
| DA41072521 | ECO-SAL 2005 SA CUI: 17870232 | 77310000-6 | 31.08.2026 | 8,365 |
| Contract object: servicii de cosit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839641 | NEREIDA CONSULT SRL CUI: 18055114 | 34722100-5 | 25.08.2026 | 8,510 |
| Contract object: servicii de decoratiuni | ||||
| DAN2839635 | MC GEO PLANNER PROJECT SRL CUI: 40485886 | 92622000-7 | 25.08.2026 | 9,540 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2825725 | MANOIL - TRANS SRL CUI: 5488701 | 15981000-8 | 06.08.2026 | 1,136 |
| Contract object: apa plata si minerala | ||||
| DAN2824877 | MANOIL - TRANS SRL CUI: 5488701 | 15981100-9 | 05.08.2026 | 2,846 |
| Contract object: apa plata si minerala | ||||
| DAN2820713 | MECASI TIPO SRL CUI: 33868056 | 22459000-2 | 30.07.2026 | 300 |
| Contract object: bilete acces | ||||
| DAN2815801 | EUNA PROD SRL CUI: 6681041 | 44231000-8 | 23.07.2026 | 1,100 |
| Contract object: panouri gard zoo | ||||
| DAN2802070 | NENEA SRL CUI: 898999 | 39221140-0 | 07.07.2026 | 122 |
| Contract object: bidon 200litri | ||||
| DAN2795136 | EUNA PROD SRL CUI: 6681041 | 34928220-6 | 01.07.2026 | 1,860 |
| Contract object: panouri gard | ||||
| DAN2776399 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 10.06.2026 | 89 |
| Contract object: biela | ||||
| DAN2776395 | NEW ADMIRO DINAMIC SRL CUI: 40824133 | 34913000-0 | 10.06.2026 | 78 |
| Contract object: biela | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165672 | negociere fara publicare prealabila | 09123000-7 | 08.04.2026 | 916,874 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1164096 | negociere fara publicare prealabila | 09310000-5 | 11.03.2026 | 976,354 |
| Contract object: furnizare energie electrica | ||||
| SCNA1123772 | procedura simplificata | 24962000-5 | 04.08.2025 | 650,150 |
| Contract object: achizitionare substante tratare apa bazin olimpic si piscine 35671211-2025-16. | ||||
| SCNA1104731 | procedura simplificata | 24962000-5 | 29.05.2024 | 721,550 |
| Contract object: achizitionare substante tratare apa bazin olimpic si piscine 35671211-2024-16. | ||||
| SCNA1083337 | procedura simplificata | 24962000-5 | 28.02.2023 | 822,305 |
| Contract object: achizitie de substante pentru tratarea apei bazin olimpic si piscine, cod unic de inregistrare 35671211-2022-17 | ||||
- 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/35671211/api/v1/authorities/35671211/spend/api/v1/authorities/35671211/scores/api/v1/authorities/35671211/benchmarks/api/v1/authorities/35671211/county/api/v1/red-flags/by-authority/35671211/api/v1/authorities/35671211/years/api/v1/authorities/35671211/cpv/api/v1/authorities/35671211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders