Total spending
22.49 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
6.24 Mn.
1,043 purchases
Offline purchases
155,491 RON
111 purchases
Tenders
16.09 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
28.5%
6.40 Mn. of 22.49 Mn. without a tender
National median: 33.4%
Ranked 2,682 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in DÂMBOVIȚA county · Ranked 92 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 103; the other 91 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 | BOMACA PROIECT SRL CUI: 18241044 | 452,510 | — | 7,319,124 | 7,771,634 | 34.6% | 14 |
| 2 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 7,319,124 | 7,319,124 | 32.5% | 1 |
| 3 | GROUP CONCIF SRL CUI: 14311791 | 1,234,362 | — | 985,805 | 2,220,167 | 9.9% | 6 |
| 4 | CONTEH BARENGOTT SRL CUI: 13733607 | 959,170 | — | — | 959,170 | 4.3% | 3 |
| 5 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 2,948 | — | 435,500 | 438,448 | 1.9% | 4 |
| 6 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 412,350 | — | — | 412,350 | 1.8% | 1 |
| 7 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 372,726 | — | — | 372,726 | 1.7% | 1 |
| 8 | BIT ENERGY SYSTEM SRL CUI: 38781790 | 199,169 | — | — | 199,169 | 0.9% | 1 |
| 9 | MONIVEST PROFIL SRL CUI: 14320935 | 186,000 | — | — | 186,000 | 0.8% | 2 |
| 10 | AMA STRADA SRL CUI: 40365960 | 180,004 | — | — | 180,004 | 0.8% | 1 |
The share is taken of the 22.49 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 |
|---|---|---|---|---|
| DA41250628 | AVIGEO SRL CUI: 915550 | 30199000-0 | 23.09.2026 | 146 |
| Contract object: pachet articole birou | ||||
| DA41182912 | FLAX COMPUTERS SRL CUI: 14639030 | 50312000-5 | 15.09.2026 | 165 |
| Contract object: reparatie imprimanta canon lbp 2900 | ||||
| DA41107770 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 612 |
| Contract object: policarbonat solid 5mm 1250x205 | ||||
| DA41107732 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 288 |
| Contract object: policarbonat solid 5mm 1250x10 | ||||
| DA41004111 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 17.08.2026 | 99 |
| Contract object: cartus toner compatibil xerox 3250 | ||||
| DA40995184 | FLAX COMPUTERS SRL CUI: 14639030 | 30192113-6 | 14.08.2026 | 807 |
| Contract object: cartus cerneala epson black xxl c13t01d100 | ||||
| DA40995353 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 14.08.2026 | 161 |
| Contract object: cartus toner compatibil orink hp cf283x | ||||
| DA40995404 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 14.08.2026 | 289 |
| Contract object: cartus toner orink compatibil - hp laserjet 1018 | ||||
| DA40995430 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 14.08.2026 | 174 |
| Contract object: cartus toner compatibil orink - hp cf279a | ||||
| DA40995493 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 14.08.2026 | 132 |
| Contract object: cartus toner compatibil hp ce505x/cf280x/exv40 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829130 | ANDREI E M IONEL PERSOANA FIZICA AUTORIZATA CUI: 53064757 | 45500000-2 | 11.08.2026 | 1,980 |
| Contract object: servicii cu buldoexcavatorul | ||||
| DAN2829120 | GHENCEA GABRIELA-ADRIANA INTREPRINDERE INDIVIDUALA CUI: 42725675 | 03121210-0 | 11.08.2026 | 240 |
| Contract object: aranjamente florale (coroane) | ||||
| DAN2829118 | GOGIOIUGAZ SRL CUI: 37381214 | 71630000-3 | 11.08.2026 | 2,000 |
| Contract object: revizie tehnica instalatie de gaza | ||||
| DAN2829003 | MICRAL IMPEX SRL CUI: 6269629 | 34927100-2 | 11.08.2026 | 826 |
| Contract object: sare vrac | ||||
| DAN2828998 | ANDREI E M IONEL PERSOANA FIZICA AUTORIZATA CUI: 53064757 | 90620000-9 | 11.08.2026 | 960 |
| Contract object: servicii de deszapezire | ||||
| DAN2828992 | ALBANI IMPEX SRL CUI: 12089754 | 14210000-6 | 11.08.2026 | 1,917 |
| Contract object: agregate minerale (nisip) | ||||
| DAN2828957 | DUMITRESCU G RALUCA - CABINET MEDICAL INDIVIDUAL CUI: 20102374 | 85141200-1 | 11.08.2026 | 1,200 |
| Contract object: asistenta medicala | ||||
| DAN2828940 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 30199792-8 | 11.08.2026 | 300 |
| Contract object: calendare 2026 | ||||
| DAN2828927 | MADY & OVY UNIVERSAL STORE SRL CUI: 49550287 | 39831240-0 | 11.08.2026 | 622 |
| Contract object: produse de curatentie | ||||
| DAN2828847 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 11.08.2026 | 255 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003020 | procedura simplificata | 85200000-1 | 25.07.2025 | 28,440 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan din comuna motaieni, judetul dambovita | ||||
| SCNA1107648 | procedura simplificata | 45232400-6 | 17.07.2024 | 14,638,248 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare retea de canalizare in comuna motaieni, judetul dambovita | ||||
| SCNA1076942 | procedura simplificata | 45233140-2 | 29.05.2024 | 985,805 |
| Contract object: executie lucrari pentru obiectivul asfaltare drumuri locale in comuna motaieni, judetul dambovita - strada poienii si strada tarina x | ||||
| SCNA1093175 | procedura simplificata | 43262000-7 | 04.10.2023 | 435,500 |
| Contract object: achizitie utilaj pentru comuna motaieni, judetul 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/4280337/api/v1/authorities/4280337/spend/api/v1/authorities/4280337/scores/api/v1/authorities/4280337/benchmarks/api/v1/authorities/4280337/county/api/v1/red-flags/by-authority/4280337/api/v1/authorities/4280337/years/api/v1/authorities/4280337/cpv/api/v1/authorities/4280337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders