Total spending
3.45 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
1,076 purchases
Offline purchases
681,445 RON
514 purchases
Tenders
0 RON
0 procedures
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 159 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 93; the other 81 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 | SINDCAS SRL CUI: 27780935 | 1,070,078 | 35,751 | — | 1,105,829 | 32.1% | 58 |
| 2 | SIAAS SERVICE SRL CUI: 15260297 | 325,174 | 5,433 | — | 330,607 | 9.6% | 47 |
| 3 | N & L PREST COM SRL CUI: 6414656 | 168,064 | 64,671 | — | 232,735 | 6.8% | 163 |
| 4 | RADIAL CONS SRL CUI: 11380762 | — | 143,220 | — | 143,220 | 4.2% | 9 |
| 5 | DESIGN CENTER SRL CUI: 13460400 | 53,293 | 84,764 | — | 138,057 | 4.0% | 52 |
| 6 | FLAX COMPUTERS SRL CUI: 14639030 | 122,471 | 9,488 | — | 131,959 | 3.8% | 158 |
| 7 | CNM GUARD SRL CUI: 29439307 | 97,253 | 8,352 | — | 105,605 | 3.1% | 20 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 101,458 | — | — | 101,458 | 2.9% | 70 |
| 9 | DAPA-COM-IMPEX SRL CUI: 8715302 | 39,088 | 17,491 | — | 56,579 | 1.6% | 86 |
| 10 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 56,307 | — | — | 56,307 | 1.6% | 40 |
The share is taken of the 3.45 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 |
|---|---|---|---|---|
| DA41302877 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 30.09.2026 | 124 |
| Contract object: itp autoturism dacia duster | ||||
| DA41260392 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 24.09.2026 | 1,790 |
| Contract object: servicii de asigurare rca db50prf | ||||
| DA41191272 | SINDCAS SRL CUI: 27780935 | 90910000-9 | 16.09.2026 | 15,183 |
| Contract object: servicii curatenie | ||||
| DA41163725 | MAVEXIM SRL CUI: 129723 | 71631200-2 | 11.09.2026 | 124 |
| Contract object: itp dacia logan, mai 30791, an fabricatie 2006 | ||||
| DA41115575 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 04.09.2026 | 2,880 |
| Contract object: anvelopa anvelope pneu pneuri 215/65r16 98h iarna | ||||
| DA41111818 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 04.09.2026 | 1,647 |
| Contract object: pachet tonere conform oferta | ||||
| DA41069766 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 28.08.2026 | 2,250 |
| Contract object: abonament acces la serviciul legislativ indaco lege6 online - pachet 15 conturi | ||||
| DA41065732 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 27.08.2026 | 1,195 |
| Contract object: revizie dacia logan mai 56168 (db16per), si mai 30791 (db17per) | ||||
| DA41024728 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 20.08.2026 | 132 |
| Contract object: cartus toner orink compatibil - xerox 3020/3025 | ||||
| DA40962859 | MAVEXIM SRL CUI: 129723 | 50110000-9 | 10.08.2026 | 1,033 |
| Contract object: revizie dacia duster mai 44599 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850702 | MERCUR RETAIL SRL CUI: 44557101 | 15981000-8 | 10.09.2026 | 370 |
| Contract object: produse de protocol -apa minerala si plata | ||||
| DAN2811994 | SIGN 4 YOU SRL CUI: 22378792 | 35261000-1 | 17.07.2026 | 826 |
| Contract object: completare panou prefecti | ||||
| DAN2792693 | DESIGN CENTER SRL CUI: 13460400 | 30192153-8 | 30.06.2026 | 104 |
| Contract object: stampila cu amprenta si suport | ||||
| DAN2775275 | MERCUR RETAIL SRL CUI: 44557101 | 15981200-0 | 09.06.2026 | 364 |
| Contract object: pachet apa | ||||
| DAN2771342 | DRAGOMIR STELICA INTREPRINDERE INDIVIDUALA CUI: 35623834 | 79971200-3 | 04.06.2026 | 520 |
| Contract object: reconditionat mape documente | ||||
| DAN2766451 | FLOWER STYLE BY BELLA SRL CUI: 46259373 | 03121210-0 | 28.05.2026 | 700 |
| Contract object: coroane flori | ||||
| DAN2730527 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA TARGOVISTE CUI: 28269352 | 79540000-1 | 15.04.2026 | 500 |
| Contract object: servicii de interpretare in limbaj mimico-gestual | ||||
| DAN2709635 | AVIGEO SRL CUI: 915550 | 30192153-8 | 23.03.2026 | 120 |
| Contract object: stampila | ||||
| DAN2709632 | AVIGEO SRL CUI: 915550 | 30192150-7 | 23.03.2026 | 107 |
| Contract object: stampila/datiera | ||||
| DAN2709569 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15890000-3 | 23.03.2026 | 331 |
| Contract object: produse protocol | ||||
- 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/4279960/api/v1/authorities/4279960/spend/api/v1/authorities/4279960/scores/api/v1/authorities/4279960/benchmarks/api/v1/authorities/4279960/county/api/v1/red-flags/by-authority/4279960/api/v1/authorities/4279960/years/api/v1/authorities/4279960/cpv/api/v1/authorities/4279960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders