Total spending
7.73 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
4.66 Mn.
703 purchases
Offline purchases
2.70 Mn.
556 purchases
Tenders
365,757 RON
6 procedures · 7 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: 0.06% of everything spent in DÂMBOVIȚA county · Ranked 126 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 88; the other 76 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 | CASA PRIM TECH SRL CUI: 33985323 | 651,038 | — | — | 651,038 | 8.4% | 1 |
| 2 | ROMTURINGIA SRL CUI: 6277265 | 120,000 | 276,114 | — | 396,114 | 5.1% | 4 |
| 3 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 311,756 | — | — | 311,756 | 4.0% | 1 |
| 4 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 269,391 | 269,391 | 3.5% | 2 |
| 5 | EDY CONS TERASAMENTE SRL CUI: 39799230 | — | 241,505 | — | 241,505 | 3.1% | 4 |
| 6 | FLAX COMPUTERS SRL CUI: 14639030 | 187,820 | 19,386 | — | 207,206 | 2.7% | 53 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 17,706 | 183,330 | — | 201,036 | 2.6% | 33 |
| 8 | RODAX MANAGEMENT SRL CUI: 16787628 | 87,130 | 89,191 | — | 176,321 | 2.3% | 11 |
| 9 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | 28,550 | 129,735 | — | 158,285 | 2.0% | 7 |
| 10 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 135,800 | 1,849 | — | 137,649 | 1.8% | 2 |
The share is taken of the 7.73 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 |
|---|---|---|---|---|
| DA41021372 | ELECTRIC BACKUP SRL CUI: 33994054 | 71631000-0 | 20.08.2026 | 1,150 |
| Contract object: serviciu de revizie tehnica periodica pentru generator curent electric media line mlg 6500 e/22 | ||||
| DA40839370 | FLAX COMPUTERS SRL CUI: 14639030 | 50532000-3 | 16.07.2026 | 207 |
| Contract object: serviciu de reparatie imprimanta hp laserjet enterprise m650 | ||||
| DA40809510 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 13.07.2026 | 522 |
| Contract object: serviciu i.t.p. pentru doua mijloace auto din dotarea unitatii (access ax700-ul masina autopropulsan | ||||
| DA40795649 | VODAFONE ROMANIA SA CUI: 8971726 | 50333000-8 | 10.07.2026 | 1,508 |
| Contract object: serviciu pentru asigurarea functionarii echipamentelor de monitorizare gps instalate pe autospeciale | ||||
| DA40607781 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | 90923000-3 | 12.06.2026 | 920 |
| Contract object: serviciu de deratizare,dezinsectie si dezinfectie | ||||
| DA40452071 | LOGISTIC SPORT SRL CUI: 19080523 | 50112000-3 | 21.05.2026 | 2,272 |
| Contract object: serviciu de revizie tehnica periodica (la 24 luni) pentru un autovehicul marca segway sgw1000f-u5, | ||||
| DA40433854 | FLAX COMPUTERS SRL CUI: 14639030 | 50532000-3 | 20.05.2026 | 2,078 |
| Contract object: serviciu de reparare si intretinere a masinilor si aparatelor electrice si a echipamentului conex- r | ||||
| DA40367949 | BIOTUR EXIM SRL CUI: 8034823 | 33651690-1 | 12.05.2026 | 441 |
| Contract object: medicamente de uz veterinar | ||||
| DA40368313 | SILVANIAN FARMVET INTERNATIONAL SRL CUI: 46371287 | 33651690-1 | 12.05.2026 | 270 |
| Contract object: medicamente de uz veterinar | ||||
| DA40368213 | FARMAVET SA CUI: 256 | 33651690-1 | 12.05.2026 | 81 |
| Contract object: medicamente de uz veterinar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869001 | RELEE GROUP COM SRL CUI: 16964827 | 34928500-3 | 30.09.2026 | 1,652 |
| Contract object: materiale electrice (cablu electric 3x 1,5 mm- 20 m, cablu electric 3x 2,5 mm- 50 m, stecher- 5 buc, banda izolatoare- 2 buc, tub riflat 110 mm- 30 m, siguranta tetrapolara 32 a- 4 buc) | ||||
| DAN2862153 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631100-1 | 23.09.2026 | 477 |
| Contract object: serviciu de autorizare in functionare si a verificarii tehnice in utilizare pentru echipamente de catre c.n.c.i.r. (mecanism de ridicat) | ||||
| DAN2862152 | DDD PRO SOLUTIONS SRL CUI: 45252881 | 90923000-3 | 23.09.2026 | 900 |
| Contract object: serviciu de deratizare, dezinsectie si dezinfectie (serviciu de deratizare- 1300 m, serviciu de dezinsectie- 400 m, serviciu de dezinfectie-400 m) | ||||
| DAN2862147 | CEMAR INVESTMENT SRL CUI: 24698386 | 30230000-0 | 23.09.2026 | 1,385 |
| Contract object: consumabile it&c (comutator hdmi - 1 buc si cartus lexmark mb2442- 2 buc) | ||||
| DAN2862143 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 23.09.2026 | 1,680 |
| Contract object: hrana caini serviciu adult gc dog adult complet activ 15 kg -120kg | ||||
| DAN2838178 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 71631100-1 | 24.08.2026 | 1,465 |
| Contract object: serviciu de inspectie tehnica in vederea autorizarii functionarii si a verificarii tehnice in utilizare pentru doua echipamentele supuse avizarii iscir din dotarea atelierului auto: elevator pentru vehicule- electrohidraulic fix cu doua coloane cu brate de sustinere, marca august handel gmbh, model tst40e si mecanism de ridicat - cric vehicule marca anwa tech polonia, model at 2 | ||||
| DAN2825739 | CEMAR INVESTMENT SRL CUI: 24698386 | 50532000-3 | 06.08.2026 | 248 |
| Contract object: serviciu de reparatie nvr - 1 buc | ||||
| DAN2825737 | CEMAR INVESTMENT SRL CUI: 24698386 | 32323500-8 | 06.08.2026 | 661 |
| Contract object: joystick ptz usb - 1 buc | ||||
| DAN2817333 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | 34913000-0 | 24.07.2026 | 1,686 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii- piese de schimb pentru dacia duster numar identificare: vf1hjd40966041068 , motor 1332 cm (macara cu motoras dreapta fata- 1 buc, macara cu motoras stanga fata- 1 buc), piese de schimb pentru dacia duster numar identificare: vf1hjd40268462943, motor 1461 cm (filtru polen- 10 buc) | ||||
| DAN2817212 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | 09133000-0 | 24.07.2026 | 893 |
| Contract object: incarcaturi gpl in butelii de aragaz a 11 kg/ butelie - 9 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167583 | negociere fara publicare prealabila | 09310000-5 | 12.05.2026 | 19,271 |
| Contract object: furnizare energie electrica conform contract subsecvent nr 2758104 din 29.04.2026 in baza acordului cadru nr. 361836 din 27.11.2026 | ||||
| CAN1165600 | negociere fara publicare prealabila | 09310000-5 | 07.04.2026 | 19,271 |
| Contract object: contract subscevent nr. 4 de furnizare energie electrica pentru perioada 01.04.2026-30.04.2026 la ac 361836 din 27.11.2025 | ||||
| CAN1165594 | negociere fara publicare prealabila | 09310000-5 | 07.04.2026 | 19,271 |
| Contract object: furnizare energie electrica pentru luna martie 2026 | ||||
| CAN1162190 | negociere fara publicare prealabila | 09310000-5 | 04.02.2026 | 19,271 |
| Contract object: furnizare energie electrica conform cs nr. 2 nr 2757830 din 22.01.2026 al ac nr. 361836 din 27.11.2025 | ||||
| CAN1162184 | negociere fara publicare prealabila | 09310000-5 | 04.02.2026 | 19,282 |
| Contract object: furnizare energie electrica conform contract subsecvent nr. 2724719 din 23.12.2025, incheiat in baza acordul;ui cadru nr 361836 din 27.11.2025 | ||||
| SCNA1006946 | procedura simplificata | 34115200-8 | 27.05.2019 | 269,391 |
| Contract object: acord-cadru de furnizare produse - mijloace de transport (autovehicule cu tractiune integrala, 4+1 locuri; autovehicule cu capacitate de 8+1 locuri. | ||||
- 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/4280000/api/v1/authorities/4280000/spend/api/v1/authorities/4280000/scores/api/v1/authorities/4280000/benchmarks/api/v1/authorities/4280000/county/api/v1/red-flags/by-authority/4280000/api/v1/authorities/4280000/years/api/v1/authorities/4280000/cpv/api/v1/authorities/4280000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders