Total spending
2.08 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
637 purchases
Offline purchases
2,385 RON
2 purchases
Tenders
365,917 RON
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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 193 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 77; the other 65 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 | GRUP ATYC SRL CUI: 14548594 | 20,482 | — | 308,178 | 328,660 | 15.8% | 9 |
| 2 | GRAPHIC SRL CUI: 17973262 | 77,904 | — | 57,739 | 135,643 | 6.5% | 20 |
| 3 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 131,699 | — | — | 131,699 | 6.3% | 1 |
| 4 | ISEP SRL CUI: 908316 | 122,371 | — | — | 122,371 | 5.9% | 24 |
| 5 | FLAX COMPUTERS SRL CUI: 14639030 | 106,775 | — | — | 106,775 | 5.1% | 32 |
| 6 | JANDY SRL CUI: 4807268 | 105,834 | — | — | 105,834 | 5.1% | 83 |
| 7 | LC TRAVEL MOMENT SRL CUI: 45535373 | 79,149 | — | — | 79,149 | 3.8% | 15 |
| 8 | DEDEMAN SRL CUI: 2816464 | 72,830 | — | — | 72,830 | 3.5% | 51 |
| 9 | ACTUAL TRAINING SRL CUI: 16795701 | 64,178 | — | — | 64,178 | 3.1% | 27 |
| 10 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | 59,766 | — | — | 59,766 | 2.9% | 2 |
The share is taken of the 2.08 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 |
|---|---|---|---|---|
| DA41267831 | ISEP SRL CUI: 908316 | 30192000-1 | 25.09.2026 | 7,311 |
| Contract object: materiale functionale it | ||||
| DA41224393 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | 85147000-1 | 21.09.2026 | 520 |
| Contract object: servicii medicina muncii - examen clinic, fisa aptitudine, examen coproparazitar. | ||||
| DA41224672 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | 85147000-1 | 21.09.2026 | 3,080 |
| Contract object: servicii medicina muncii - examen clinic medical, fise de aptitudine, etc | ||||
| DA41220302 | GRAPHIC SRL CUI: 17973262 | 30199000-0 | 21.09.2026 | 2,906 |
| Contract object: furnituri de birou | ||||
| DA41166947 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 11.09.2026 | 312 |
| Contract object: registru a4 cartonat | ||||
| DA41158438 | EASY MEDIA SRL CUI: 21295559 | 72417000-6 | 11.09.2026 | 318 |
| Contract object: servicii inregistrare domeniu internet .ro - partener rotld - ici | ||||
| DA41137084 | REEQUILIBRU SRL CUI: 52291719 | 85121270-6 | 08.09.2026 | 6,880 |
| Contract object: aviz psihiatric | ||||
| DA41052333 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 2,094 |
| Contract object: pachet 104543686 | ||||
| DA41050235 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 26.08.2026 | 2,297 |
| Contract object: pachet tipizate | ||||
| DA41025219 | MIGDAL COM SRL CUI: 6399637 | 90921000-9 | 21.08.2026 | 1,296 |
| Contract object: servicii dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866684 | DUMITRU ALINA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 30785959 | 44522200-7 | 29.09.2026 | 735 |
| Contract object: achizitie chei de lacat si de cilindru broasca cu amprenta 28. buc | ||||
| DAN2835606 | DAS 1991 SYSTEMS SRL CUI: 48388480 | 79711000-1 | 19.08.2026 | 1,650 |
| Contract object: monitorizare sistem antiefractie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033645 | procedura simplificata | 30192700-8 | 16.03.2020 | 57,739 |
| Contract object: materiale consumabile -consiliere prescolara, has, targ educational p2 | ||||
| SCNA1018649 | procedura simplificata | 60130000-8 | 26.06.2019 | 308,178 |
| Contract object: ,,acord-cadru privind transportul copiilor/ elevilor cu cerinte educationale speciale din invatamantul special pe anul i (06 mai 2019 - 30 aprilie 2020) si anul ii (01 mai 2020 - 30 aprilie 2021) | ||||
- 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/4279880/api/v1/authorities/4279880/spend/api/v1/authorities/4279880/scores/api/v1/authorities/4279880/benchmarks/api/v1/authorities/4279880/county/api/v1/red-flags/by-authority/4279880/api/v1/authorities/4279880/years/api/v1/authorities/4279880/cpv/api/v1/authorities/4279880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders