Total spending
5.94 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
2.02 Mn.
813 purchases
Offline purchases
346,067 RON
43 purchases
Tenders
3.58 Mn.
15 procedures · 19 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in DÂMBOVIȚA county · Ranked 136 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 73; the other 61 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 | DOLEX COM SRL CUI: 6670360 | 201,575 | — | 1,447,107 | 1,648,682 | 27.7% | 6 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 876,600 | 876,600 | 14.8% | 1 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 735,000 | 735,000 | 12.4% | 1 |
| 4 | TOMVAS SRL CUI: 4815813 | 360,754 | — | — | 360,754 | 6.1% | 82 |
| 5 | FLAX COMPUTERS SRL CUI: 14639030 | 181,425 | 1,310 | 69,971 | 252,706 | 4.3% | 170 |
| 6 | OCTOGON SRL CUI: 6656846 | 104,757 | — | 141,474 | 246,231 | 4.1% | 6 |
| 7 | BRIOIS COM SRL CUI: 32990178 | 86,400 | 86,400 | — | 172,800 | 2.9% | 2 |
| 8 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | 128,940 | 4,223 | — | 133,163 | 2.2% | 142 |
| 9 | BIROEXPERT COMPANY SRL CUI: 18566348 | 98,061 | 681 | — | 98,742 | 1.7% | 34 |
| 10 | INTERNATIONAL MERIT SRL CUI: 23516826 | 88,864 | — | — | 88,864 | 1.5% | 1 |
The share is taken of the 5.94 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 |
|---|---|---|---|---|
| DA41203916 | FLAX COMPUTERS SRL CUI: 14639030 | 30192113-6 | 21.09.2026 | 83 |
| Contract object: cerneala imprimanta epson l5590 | ||||
| DA41018500 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | 30192700-8 | 19.08.2026 | 2,892 |
| Contract object: consumabile papetarie, birotica | ||||
| DA41017460 | JANDY SRL CUI: 4807268 | 33761000-2 | 19.08.2026 | 534 |
| Contract object: materiale curatenie | ||||
| DA40939465 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | 30125120-8 | 05.08.2026 | 627 |
| Contract object: cartus tonere | ||||
| DA40916077 | ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748 | 30121100-4 | 30.07.2026 | 2,500 |
| Contract object: printare digitala | ||||
| DA40912393 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40905027 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 29.07.2026 | 4,345 |
| Contract object: foaie examen fila 1 si fila 2- bac iulie-august 2026 | ||||
| DA40903701 | FLAX COMPUTERS SRL CUI: 14639030 | 50312000-5 | 29.07.2026 | 471 |
| Contract object: reparatie notebook lenovo thinkpad | ||||
| DA40904199 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | 30199760-5 | 29.07.2026 | 6,260 |
| Contract object: consumabile papetarie, birotica bac iulie-august 2026, ce si cze | ||||
| DA40855619 | EMIP SRL CUI: 43397967 | 72590000-7 | 21.07.2026 | 34,105 |
| Contract object: licente utilizare si acces platforma on-line - managementul integrat al proiectelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812786 | GRAND EUFORIA SRL CUI: 34113608 | 55524000-9 | 20.07.2026 | 88,827 |
| Contract object: hrana pentru copii- servicii de masa | ||||
| DAN2811741 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 17.07.2026 | 752 |
| Contract object: rca dacia duster db15edu | ||||
| DAN2766606 | DAPA-COM-IMPEX SRL CUI: 8715302 | 35821000-5 | 28.05.2026 | 167 |
| Contract object: drapelul romaniei si drapelul ue | ||||
| DAN2766557 | AUTO MICUTUL SRL CUI: 24214133 | 03121210-0 | 28.05.2026 | 1,157 |
| Contract object: coroana de flori | ||||
| DAN2763222 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 80522000-9 | 25.05.2026 | 23,975 |
| Contract object: workshop-uri pentru pregatirea stagiilor de practica si a unui viitor sustenabil | ||||
| DAN2616958 | AUTO MICUTUL SRL CUI: 24214133 | 03121210-0 | 02.12.2025 | 413 |
| Contract object: coroana flori ziua eroilor | ||||
| DAN2614684 | ACTA LEGALIA - SOCIETATE PROFESIONALA NOTARIALA CUI: 7897419 | 79111000-5 | 28.11.2025 | 100 |
| Contract object: procura notariala | ||||
| DAN2581757 | ACHIHAI RETA - EVALUATOR CUI: 30686017 | 79419000-4 | 20.10.2025 | 8,400 |
| Contract object: evaluare patrimoniu isj db si unitatile conexe | ||||
| DAN2567393 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30197643-5 | 06.10.2025 | 681 |
| Contract object: hartie copiator | ||||
| DAN2567302 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 06.10.2025 | 608 |
| Contract object: reinnoire domeniu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123713 | procedura simplificata | 39162110-9 | 01.08.2025 | 543,843 |
| Contract object: achizitia de pachete de rechizite scolare pentru anul scolar 2025-2026 | ||||
| SCNA1106469 | procedura simplificata | 39162110-9 | 27.06.2024 | 459,435 |
| Contract object: achizitie pachete de rechizite scolare pentru anul scolar 2024-2025 | ||||
| SCNA1090438 | procedura simplificata | 39162110-9 | 08.08.2023 | 253,829 |
| Contract object: achizitie pachete de rechizite pentru anul scolar 2023-2024 | ||||
| SCNA1069825 | procedura simplificata | 30213100-6 | 17.05.2022 | 28,900 |
| Contract object: achizitie echipamente it in cadrul proiectului mai multe sanse prin educatie id 134358 | ||||
| SCNA1067589 | procedura simplificata | 30232110-8 | 31.03.2022 | 33,426 |
| Contract object: achizitie echipamente it in cadrul proiectului mai multe sanse prin educatie, id 134358 | ||||
| SCNA1063286 | procedura simplificata | 30213200-7 | 16.12.2021 | 89,748 |
| Contract object: achizitie echipamente scoli in cadrul proiectului o sansa in plus la educatie: o sansa pentru viitor, cod proiect 134581 | ||||
| CAN1048536 | licitatie deschisa | 30213100-6 | 09.01.2021 | 764,280 |
| Contract object: furnizare echipamente it | ||||
| CAN1046072 | licitatie deschisa | 30213200-7 | 11.12.2020 | 876,600 |
| Contract object: dispozitive electronice - tablete si laptop-uri | ||||
| SCNA1046816 | procedura simplificata | 33631600-8 | 07.12.2020 | 181,366 |
| Contract object: achizitie produse dezinfectanti - biocide | ||||
| SCNA1045787 | procedura simplificata | 33140000-3 | 16.11.2020 | 190,000 |
| Contract object: achizitie de echipamente de protectie medicala - masti necesare desfasurarii activitatilor didactice | ||||
- 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/4279855/api/v1/authorities/4279855/spend/api/v1/authorities/4279855/scores/api/v1/authorities/4279855/benchmarks/api/v1/authorities/4279855/county/api/v1/red-flags/by-authority/4279855/api/v1/authorities/4279855/years/api/v1/authorities/4279855/cpv/api/v1/authorities/4279855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders