Total spending
12.43 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
5.73 Mn.
993 purchases
Offline purchases
3.24 Mn.
793 purchases
Tenders
3.46 Mn.
6 procedures · 10 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 110 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 113; the other 101 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 | TINMAR ENERGY SA CUI: 34620961 | — | 315,720 | 984,548 | 1,300,268 | 10.5% | 5 |
| 2 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | — | — | 745,000 | 745,000 | 6.0% | 4 |
| 3 | STIMPEX SYSTEMS SRL CUI: 18829029 | — | — | 734,750 | 734,750 | 5.9% | 2 |
| 4 | TOPAZ SKY SRL CUI: 38081622 | — | — | 734,750 | 734,750 | 5.9% | 2 |
| 5 | RO-ARMYSECURITY SA CUI: 29136150 | — | 638,771 | — | 638,771 | 5.1% | 11 |
| 6 | DEDEMAN SRL CUI: 2816464 | 361,306 | 2,192 | — | 363,498 | 2.9% | 141 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 348,334 | — | 348,334 | 2.8% | 3 |
| 8 | INSTAL SOMET SA CUI: 6653904 | 51,736 | — | 262,500 | 314,236 | 2.5% | 3 |
| 9 | BEL-LAGO DUE SRL CUI: 39837466 | 124,500 | 163,050 | — | 287,550 | 2.3% | 7 |
| 10 | BRIARIS IND SRL CUI: 2329485 | 222,826 | 27,357 | — | 250,183 | 2.0% | 35 |
The share is taken of the 12.43 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 |
|---|---|---|---|---|
| DA41303268 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 216 |
| Contract object: produse diverse | ||||
| DA41287070 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 29.09.2026 | 5,954 |
| Contract object: inlocuire parbriz autocamion man tgs a9919 | ||||
| DA41282567 | SORGETI SRL CUI: 14936391 | 31431000-6 | 29.09.2026 | 2,690 |
| Contract object: pachet acumulatori conform adv1547913 | ||||
| DA41174536 | EFICIENT LABORATOR SRL CUI: 42776563 | 42924730-5 | 14.09.2026 | 2,640 |
| Contract object: recuperator de ulei uzat prin aspiratie si gravitational | ||||
| DA41159844 | EFICIENT LABORATOR SRL CUI: 42776563 | 44812400-9 | 14.09.2026 | 3,296 |
| Contract object: trusa de vopsit auto anest iwata w-400 bellaria classicplus | ||||
| DA41146578 | NETSZIN SRL CUI: 33253484 | 44423000-1 | 09.09.2026 | 2,227 |
| Contract object: pachet diverse articole | ||||
| DA41129796 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 09.09.2026 | 1,479 |
| Contract object: produse birotica | ||||
| DA41106947 | EFICIENT LABORATOR SRL CUI: 42776563 | 38500000-0 | 03.09.2026 | 2,400 |
| Contract object: dispozitiv pentru verificat sistemul de racire auto | ||||
| DA41107244 | EFICIENT LABORATOR SRL CUI: 42776563 | 38424000-3 | 03.09.2026 | 2,871 |
| Contract object: aparat pentru reglat faruri | ||||
| DA41100389 | SCALEIT SRL CUI: 15999312 | 42923200-4 | 02.09.2026 | 105,000 |
| Contract object: cantar auto din beton precomprimat 18m, 60t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509539 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15890000-3 | 17.07.2025 | 1,231 |
| Contract object: produse alimentare diverse | ||||
| DAN2509530 | IMDIA SRL CUI: 15884509 | 15130000-8 | 17.07.2025 | 1,970 |
| Contract object: hrana pentru oameni | ||||
| DAN2509527 | TREI BRUTARI SA CUI: 23784748 | 15811100-7 | 17.07.2025 | 578 |
| Contract object: hrana pentru oameni | ||||
| DAN2509522 | IMDIA SRL CUI: 15884509 | 15130000-8 | 17.07.2025 | 1,909 |
| Contract object: hrana pentru oameni | ||||
| DAN2509511 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15833000-6 | 17.07.2025 | 109 |
| Contract object: hrana pentru oameni | ||||
| DAN2509506 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15864100-3 | 17.07.2025 | 215 |
| Contract object: hrana pentru oameni | ||||
| DAN2509501 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 03222210-8 | 17.07.2025 | 172 |
| Contract object: hrana pentru oameni | ||||
| DAN2509495 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15500000-3 | 17.07.2025 | 1,154 |
| Contract object: hrana pentru oameni | ||||
| DAN2509492 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981200-0 | 17.07.2025 | 2,574 |
| Contract object: hrana pentru oameni | ||||
| DAN2509488 | TREI BRUTARI SA CUI: 23784748 | 15811100-7 | 17.07.2025 | 557 |
| Contract object: hrana pentru oameni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131956 | licitatie deschisa | 16600000-1 | 24.12.2025 | 645,000 |
| Contract object: acord cadru furnizare tocator forestier pentru tractor multifunctional | ||||
| CAN1140119 | licitatie deschisa | 44611500-1 | 19.12.2025 | 1,469,500 |
| Contract object: container metalic iso 20 cu bazin de apa potabila 10 mc si grup de pompare | ||||
| SCNA1127483 | procedura simplificata | 16600000-1 | 16.12.2025 | 100,000 |
| Contract object: acord-cadru furnizare produse tocator crengi | ||||
| SCNA1078098 | procedura simplificata | 35111300-8 | 17.05.2023 | 262,500 |
| Contract object: acord cadru pentru achizitia publica de stingatoare portabile cu pulbere abc presurizat permanent tip p50 | ||||
| CAN1058205 | negociere fara publicare prealabila | 09310000-5 | 25.06.2021 | 516,076 |
| Contract object: furnizare energie electrica, sc tinmar energy sa pentru perioada 01.07-31.12.2021 pentru unitatile subordonate um 01263 targoviste. pret propriu de furnizare: 393 lei/ mwh/jt. valoare 516.075,92 lei | ||||
| CAN1036957 | negociere fara publicare prealabila | 09310000-5 | 07.07.2020 | 468,472 |
| Contract object: furnizare energie electrica | ||||
- 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/4279715/api/v1/authorities/4279715/spend/api/v1/authorities/4279715/scores/api/v1/authorities/4279715/benchmarks/api/v1/authorities/4279715/county/api/v1/red-flags/by-authority/4279715/api/v1/authorities/4279715/years/api/v1/authorities/4279715/cpv/api/v1/authorities/4279715/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders