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CUI: 4279790 DÂMBOVIȚA TIRGOVISTE 2 Indicators

INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA

Registered: 25.02.2008 REGELE CAROL I, 64, 130024 https://www.politiaromana.ro

Total spending

19.57 Mn.

393 suppliers · spent between 2018 and 2026

Direct purchases

18.80 Mn.

3,563 purchases

Offline purchases

119,618 RON

91 purchases

Tenders

650,826 RON

5 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in DÂMBOVIȚA county · Ranked 100 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 89.2%
#10 Concentration 0

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 129; the other 117 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 FLAX COMPUTERS SRL CUI: 14639030 1,165,782 —— 1,165,782 6.0% 167
2 CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 839,741 — 144,631 984,372 5.0% 3
3 DNS BIROTICA SRL CUI: 16310679 735,280 —— 735,280 3.8% 105
4 DEDEMAN SRL CUI: 2816464 694,305 —— 694,305 3.5% 180
5 TEDISS PREST SRL CUI: 9257041 589,651 —— 589,651 3.0% 211
6 MAVEXIM SRL CUI: 129723 554,565 —— 554,565 2.8% 359
7 DRAEGER ROMANIA SRL CUI: 2836925 504,920 —— 504,920 2.6% 22
8 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 421,515 — 78,203 499,718 2.6% 17
9 EUROCOGEN DAMBOVITA SRL CUI: 19083856 462,094 —— 462,094 2.4% 5
10 NEW MAR CONSTRUCT SRL CUI: 33926890 448,446 —— 448,446 2.3% 7

The share is taken of the 19.57 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
DA41293143 LUKADY SRL CUI: 17436480 30192153-8 29.09.2026 790
furnizare stampile
DA41261519 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 25.09.2026 231
servicii de verificare cinemometru radar seria rom 392
DA41260251 MAVEXIM SRL CUI: 129723 50110000-9 24.09.2026 838
revizie dacia duster mai 60817
DA41260325 MAVEXIM SRL CUI: 129723 50112100-4 24.09.2026 2,247
revizie ford mai 58743
DA41257424 ALLERIN GROUP SRL CUI: 54052017 90910000-9 24.09.2026 29,070
executare servicii asociate anuntului de publicitate nr. adv 1547190/09.09.2026
DA41253982 PREXICO SRL CUI: 3296483 15713000-9 24.09.2026 4,536
brit care hipoalergenic adult large miel 12kg
DA41240453 DFV DESIGN SRL CUI: 16645968 50000000-5 22.09.2026 2,429
reparatii tamplarie pvc si al
DA41240629 FLAX COMPUTERS SRL CUI: 14639030 30237134-7 22.09.2026 1,880
placa video gigabyte nvidia geforce rtx 5050 windforce oc 8gb, gddr6, 128 bit
DA41229756 BUROM COM SRL CUI: 6721189 44411000-4 21.09.2026 1,569
pachet instalatii sanitare
DA41221607 ULM CART SRL CUI: 28530325 30125100-2 21.09.2026 1,828
tonere pentru imprimante

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1163554 GOGLEA I MARIAN INTREPRINDERE INDIVIDUALA CUI: 10410741 15813000-0 03.10.2019 950
furnizare alimente si produse alimentare
DAN1163550 GOGLEA I MARIAN INTREPRINDERE INDIVIDUALA CUI: 10410741 15813000-0 03.10.2019 1,321
furnizare alimente si produse alimentare
DAN1163546 GOGLEA I MARIAN INTREPRINDERE INDIVIDUALA CUI: 10410741 15813000-0 03.10.2019 986
furnizare alimente si produse alimentare
DAN1163542 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15813000-0 03.10.2019 198
furnizare alimente si produse alimentare
DAN1163540 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15813000-0 03.10.2019 548
furnizare alimente si produse alimentare
DAN1163536 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15813000-0 03.10.2019 22
furnizare alimente si produse alimentare
DAN1163532 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15541000-2 03.10.2019 289
furnizare alimente si produse alimentare
DAN1163527 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15813000-0 03.10.2019 49
furnizare alimente si produse alimentare
DAN1163521 ALEX-ELA COM DAMBOVITA SRL CUI: 36911240 15813000-0 03.10.2019 714
furnizare alimente si produse alimentare
DAN1163501 RADUCANU PROD-COM SRL CUI: 5667693 03200000-3 03.10.2019 349
furnizare alimente si produse alimentare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114825 procedura simplificata 45453000-7 09.12.2024 144,631
lucrari de reparatii curente la inspectoratul de politie judetean dambovita - sala de sport
SCNA1113852 procedura simplificata 45453000-7 18.11.2024 327,488
lucrari de reparatii curente la postul de politie alpin padina (spatii de cazare si spatii de lucru)
SCNA1113577 procedura simplificata 45453000-7 12.11.2024 32,671
executarea lucrarilor de reparatii curente la sediul serviciului judetean anticoruptie dambovita- amenajare interioara camera de ancheta (pardoseli, zugraveli, tamplarie interioara si instalatie electrica)
SCNA1063420 procedura simplificata 66516100-1 20.12.2021 78,203
servicii de asigurari de raspundere civila auto (rca) pentru anul 2022
SCNA1010360 procedura simplificata 66516100-1 14.01.2019 67,833
servicii de asigurare obligatorie de raspundere civila auto (rca) pentru autovehiculele si motocicletele inspectoratului de politie judetean 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/4279790
  • /api/v1/authorities/4279790/spend
  • /api/v1/authorities/4279790/scores
  • /api/v1/authorities/4279790/benchmarks
  • /api/v1/authorities/4279790/county
  • /api/v1/red-flags/by-authority/4279790
  • /api/v1/authorities/4279790/years
  • /api/v1/authorities/4279790/cpv
  • /api/v1/authorities/4279790/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API