Total spending
3.93 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
2.39 Mn.
864 purchases
Offline purchases
223,128 RON
129 purchases
Tenders
1.31 Mn.
1 procedures · 1 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: 0.03% of everything spent in DÂMBOVIȚA county · Ranked 153 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 66; the other 54 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 | STEELTECHEXPERT SRL CUI: 28630677 | 9,958 | — | 1,312,132 | 1,322,090 | 33.7% | 2 |
| 2 | MICKVAL SRL CUI: 3631030 | 305,725 | 3,550 | — | 309,275 | 7.9% | 37 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 275,211 | — | — | 275,211 | 7.0% | 29 |
| 4 | PRINT CEMIT SRL CUI: 42039421 | 200,986 | — | — | 200,986 | 5.1% | 30 |
| 5 | MEDA CONSULT SRL CUI: 15730038 | 183,109 | — | — | 183,109 | 4.7% | 65 |
| 6 | ISEP SRL CUI: 908316 | 130,865 | 6,252 | — | 137,117 | 3.5% | 83 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 103,892 | — | — | 103,892 | 2.6% | 2 |
| 8 | TERMACLIM SRL CUI: 16244834 | 87,651 | — | — | 87,651 | 2.2% | 55 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 69,774 | — | — | 69,774 | 1.8% | 23 |
| 10 | FLAX COMPUTERS SRL CUI: 14639030 | 62,073 | — | — | 62,073 | 1.6% | 13 |
The share is taken of the 3.93 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 |
|---|---|---|---|---|
| DA41224064 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233132-5 | 21.09.2026 | 3,794 |
| Contract object: hard disk-uri externe de 1tb, 2tb si 4tb | ||||
| DA41223773 | MAVEXIM SRL CUI: 129723 | 50112000-3 | 21.09.2026 | 1,229 |
| Contract object: servicii de revizie tehnica periodica la auto dacia duster | ||||
| DA41187367 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 15.09.2026 | 611 |
| Contract object: switch cu 8 porturi, viteza de transfer lan 10/100/1000, retea rj45 | ||||
| DA41183167 | ELECTRIC VALCOR SRL CUI: 17600425 | 31680000-6 | 15.09.2026 | 66 |
| Contract object: driver panel led de 24 w | ||||
| DA41132248 | TERMACLIM SRL CUI: 16244834 | 50720000-8 | 08.09.2026 | 450 |
| Contract object: servicii vtp a intalatiei de utilizare gaze naturale si a centralei termice la sediul pj gaesti | ||||
| DA41039576 | PRINT CEMIT SRL CUI: 42039421 | 22852100-8 | 24.08.2026 | 9,800 |
| Contract object: coperti de dosar personalizate; plicuri c4 cu fereastra personalizate | ||||
| DA40904272 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.07.2026 | 6,230 |
| Contract object: cartuse toner si unitate de imagine | ||||
| DA40900713 | DANTE INTERNATIONAL SA CUI: 14399840 | 30234000-8 | 28.07.2026 | 8,396 |
| Contract object: hard disk-uri externe de 1tb, 2tb si 4tb | ||||
| DA40840820 | GOLDSTAR AM SRL CUI: 935744 | 45223100-7 | 17.07.2026 | 2,314 |
| Contract object: raft metalic arhiva, dimensiuni 2.600 mm x 400 mm x 2.800 mm | ||||
| DA40816669 | MAVEXIM SRL CUI: 129723 | 50112000-3 | 14.07.2026 | 1,258 |
| Contract object: servicii de revizie tehnica periodica la auto dacia logan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806571 | REPAREMO SERV SRL CUI: 36877105 | 50730000-1 | 13.07.2026 | 1,053 |
| Contract object: servicii de intretinere si reparatie aparat aer conditionat de 24000 btu (1 buc) si aparata aer conditionat de 9000 btu (1 buc.) | ||||
| DAN2806540 | EMA SRL CUI: 846841 | 44423000-1 | 13.07.2026 | 96 |
| Contract object: placa policarbonat (2.1 m*3,95m*4mm) si suruburi autofiletante metal | ||||
| DAN2806486 | GRUP MODAL SRL CUI: 14465294 | 44411000-4 | 13.07.2026 | 59 |
| Contract object: articole sanitare pentru reparatie bazic wc | ||||
| DAN2806300 | EXPERT RAMY-2010 SRL CUI: 26941553 | 90460000-9 | 13.07.2026 | 350 |
| Contract object: servicii de vidanjare ape reziduale | ||||
| DAN2806257 | BUROM COM SRL CUI: 6721189 | 44411000-4 | 13.07.2026 | 116 |
| Contract object: baterie lavoar | ||||
| DAN2738422 | BUROM COM SRL CUI: 6721189 | 44411000-4 | 23.04.2026 | 116 |
| Contract object: baterie chiuveta | ||||
| DAN2738282 | REPAREMO SERV SRL CUI: 36877105 | 50730000-1 | 23.04.2026 | 560 |
| Contract object: servicii de intretinere si reparatie aparat ac de 12000 btu | ||||
| DAN2662048 | AMF GAZ SRL CUI: 33343714 | 09134200-9 | 20.01.2026 | 318 |
| Contract object: motorina pentru generator (49,9896 litri) | ||||
| DAN2662040 | RELEE GROUP COM SRL CUI: 16964827 | 44423000-1 | 20.01.2026 | 397 |
| Contract object: butuc usa (10 buc.) | ||||
| DAN2662016 | ILVA IMPEX SRL CUI: 7790950 | 50800000-3 | 20.01.2026 | 2,140 |
| Contract object: servicii de verificare si remediere defectiuni la instalatia electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045804 | procedura simplificata | 45453000-7 | 05.10.2021 | 1,312,132 |
| Contract object: reabilitare imobil existent - sediu parchet de pe langa judecatoria racari | ||||
- 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/4279758/api/v1/authorities/4279758/spend/api/v1/authorities/4279758/scores/api/v1/authorities/4279758/benchmarks/api/v1/authorities/4279758/county/api/v1/red-flags/by-authority/4279758/api/v1/authorities/4279758/years/api/v1/authorities/4279758/cpv/api/v1/authorities/4279758/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders