Total spending
13.62 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
8.18 Mn.
2,698 purchases
Offline purchases
820,954 RON
107 purchases
Tenders
4.61 Mn.
2 procedures · 2 contracts
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: 0.10% of everything spent in DÂMBOVIȚA county · Ranked 107 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 126; the other 114 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 | MATTEALE CONSULTING SERVICES SRL CUI: 43067179 | — | — | 2,307,114 | 2,307,114 | 16.9% | 1 |
| 2 | GREENSOFT SRL CUI: 17009500 | — | — | 2,307,114 | 2,307,114 | 16.9% | 1 |
| 3 | RAV PRIM PROTECT SRL CUI: 31416500 | 988,738 | 383,514 | — | 1,372,252 | 10.1% | 24 |
| 4 | PERFECT CLEANING REVOLUTION SRL CUI: 46348772 | 378,500 | 244,125 | — | 622,625 | 4.6% | 16 |
| 5 | DINARISAL SRL CUI: 28723580 | 457,650 | 71,065 | — | 528,715 | 3.9% | 49 |
| 6 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 467,761 | — | — | 467,761 | 3.4% | 54 |
| 7 | BE HOME CONCEPT SRL CUI: 23966561 | 270,000 | — | — | 270,000 | 2.0% | 1 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | 256,451 | — | — | 256,451 | 1.9% | 7 |
| 9 | FLAX COMPUTERS SRL CUI: 14639030 | 230,896 | 285 | — | 231,181 | 1.7% | 182 |
| 10 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 196,778 | — | — | 196,778 | 1.4% | 18 |
The share is taken of the 13.62 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 |
|---|---|---|---|---|
| DA41299999 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||
| DA41285832 | EPRUBETA FARM SRL CUI: 11171693 | 33696500-0 | 29.09.2026 | 750 |
| Contract object: tulpina de referinta clostridium bifermentans nctc 506 cect 550 iso 17034, iso/iec 17025 | ||||
| DA41285778 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 29.09.2026 | 700 |
| Contract object: placi petri plastic 90x15 mm, sterile, cu ventilatie, ultra-transparente | ||||
| DA41266545 | MERCK ROMANIA SRL CUI: 20631065 | 24411100-9 | 28.09.2026 | 6,881 |
| Contract object: pachet reactivi | ||||
| DA41266176 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 28.09.2026 | 1,235 |
| Contract object: millipak 0.22m filtru final | ||||
| DA41265944 | EUROVET LAB SRL CUI: 26459830 | 33696500-0 | 28.09.2026 | 1,350 |
| Contract object: reactiv fosfataza acida | ||||
| DA41265785 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 28.09.2026 | 807 |
| Contract object: pachet reactivi de laborator | ||||
| DA41265332 | HACH LANGE SRL CUI: 17610720 | 33696500-0 | 28.09.2026 | 3,820 |
| Contract object: lzy835 - set de calibrare turbidimetre tu5200 | ||||
| DA41266041 | NOVA FIT 2000 SRL CUI: 15178082 | 18143000-3 | 25.09.2026 | 110 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet | ||||
| DA41265398 | KARISSMED TRADE SRL CUI: 32813052 | 33698100-0 | 25.09.2026 | 1,635 |
| Contract object: pachet tulpini de referinta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794413 | DAS 1991 SYSTEMS SRL CUI: 48388480 | 79711000-1 | 01.07.2026 | 1,155 |
| Contract object: serv intretinere sisteme de alarmare - aa febr - aprilie 2026 | ||||
| DAN2794275 | DAS 1991 SYSTEMS SRL CUI: 48388480 | 79711000-1 | 01.07.2026 | 385 |
| Contract object: serv intretinere sisteme de alarmare - aa ianuarie 2026 | ||||
| DAN2760029 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 20.05.2026 | 350 |
| Contract object: serv intretinere aparatura laborator - aa mai 2026 - suplimentare | ||||
| DAN2760024 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa mai 2026 | ||||
| DAN2760021 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa aprilie 2026 | ||||
| DAN2760020 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa martie 2026 | ||||
| DAN2760009 | PERFECT CLEANING REVOLUTION SRL CUI: 46348772 | 90910000-9 | 20.05.2026 | 16,875 |
| Contract object: servicii curatenie la sediul dsp - aa mai 2026 | ||||
| DAN2760006 | PERFECT CLEANING REVOLUTION SRL CUI: 46348772 | 90910000-9 | 20.05.2026 | 50,625 |
| Contract object: servicii curatenie la sediul dsp - aa februarie-aprilie 2026 | ||||
| DAN2759850 | PERFECT CLEANING REVOLUTION SRL CUI: 46348772 | 90910000-9 | 19.05.2026 | 16,875 |
| Contract object: servicii curatenie la sediul dsp - aa ianuarie 2026 | ||||
| DAN2759839 | RAV PRIM PROTECT SRL CUI: 31416500 | 79713000-5 | 19.05.2026 | 25,620 |
| Contract object: servicii de paza la sediul dsp dambovita - aa mai 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173134 | negociere fara publicare prealabila | 48000000-8 | 19.08.2026 | 2,307,114 |
| Contract object: achizitionarea sistemului informatic integrat pentru directia de sanatate publica dambovita | ||||
| CAN1168518 | licitatie deschisa accelerata | 48000000-8 | 27.05.2026 | 2,307,114 |
| Contract object: achizitionarea sistemului informatic integrat pentru directia de sanatate publica dambovita | ||||
- 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/4207123/api/v1/authorities/4207123/spend/api/v1/authorities/4207123/scores/api/v1/authorities/4207123/benchmarks/api/v1/authorities/4207123/county/api/v1/red-flags/by-authority/4207123/api/v1/authorities/4207123/years/api/v1/authorities/4207123/cpv/api/v1/authorities/4207123/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders