Total spending
16.84 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
10.90 Mn.
545 purchases
Offline purchases
28,338 RON
15 purchases
Tenders
5.91 Mn.
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: 0.13% of everything spent in DÂMBOVIȚA county · Ranked 106 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 86; the other 74 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 | UTIL-GABMIR SRL CUI: 29823030 | 329,826 | — | 5,907,241 | 6,237,067 | 37.0% | 7 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,078,011 | — | — | 2,078,011 | 12.3% | 18 |
| 3 | EURO CONS SERGAL SRL CUI: 34203549 | 1,116,286 | — | — | 1,116,286 | 6.6% | 5 |
| 4 | DORY-IMPEX SRL CUI: 3630981 | 758,342 | — | — | 758,342 | 4.5% | 3 |
| 5 | AIM MAPPING DESIGN SRL CUI: 40271343 | 483,000 | — | — | 483,000 | 2.9% | 11 |
| 6 | SICAL SRL CUI: 17365460 | 475,430 | — | — | 475,430 | 2.8% | 18 |
| 7 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 467,000 | — | — | 467,000 | 2.8% | 4 |
| 8 | ACOST IMPEX SRL CUI: 17324354 | 441,948 | — | — | 441,948 | 2.6% | 2 |
| 9 | SMART NEW ENERGY SRL CUI: 25568309 | 426,986 | — | — | 426,986 | 2.5% | 3 |
| 10 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 297,154 | — | — | 297,154 | 1.8% | 12 |
The share is taken of the 16.84 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 |
|---|---|---|---|---|
| DA41284263 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,339 |
| Contract object: rca | ||||
| DA41214776 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 18.09.2026 | 895 |
| Contract object: rca | ||||
| DA41166192 | N & L PREST COM SRL CUI: 6414656 | 30192113-6 | 11.09.2026 | 2,851 |
| Contract object: cartuse cerneala | ||||
| DA41140462 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 09.09.2026 | 480 |
| Contract object: mentenanta stingatoare | ||||
| DA41074775 | DORY-IMPEX SRL CUI: 3630981 | 32323500-8 | 31.08.2026 | 1,529 |
| Contract object: sistem supraveghere video | ||||
| DA41028130 | AVIGEO SRL CUI: 915550 | 22462000-6 | 21.08.2026 | 1,000 |
| Contract object: panou informare | ||||
| DA40923964 | MVN BUSINESS CONSULT SRL CUI: 35288721 | 92622000-7 | 03.08.2026 | 7,000 |
| Contract object: organizare eveniment sportiv | ||||
| DA40919020 | AVISCO PROIECT SRL CUI: 33868021 | 79411000-8 | 03.08.2026 | 10,800 |
| Contract object: consultanta management achizitie utilaj | ||||
| DA40866309 | RODITOP SRL CUI: 12467337 | 39831240-0 | 22.07.2026 | 2,975 |
| Contract object: materiale curatenie | ||||
| DA40866359 | RODITOP SRL CUI: 12467337 | 30192700-8 | 22.07.2026 | 7,063 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565429 | RODITOP SRL CUI: 12467337 | 30192700-8 | 03.10.2025 | 5,441 |
| Contract object: papetarie | ||||
| DAN2539148 | NEGOESCU BRINDUS COM SRL CUI: 25808304 | 44192000-2 | 01.09.2025 | 1,252 |
| Contract object: materiale | ||||
| DAN2539147 | SCALA ASSISTANCE SRL CUI: 17929585 | 30144400-4 | 01.09.2025 | 117 |
| Contract object: rovigneta | ||||
| DAN2539145 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39293400-6 | 01.09.2025 | 451 |
| Contract object: gazon | ||||
| DAN2539142 | CATIRIS DEVELOPMENT SRL CUI: 39084333 | 37400000-2 | 01.09.2025 | 6,983 |
| Contract object: echipament sportiv | ||||
| DAN2539139 | IROM DOOR DECOR SRL CUI: 43240538 | 39515440-1 | 01.09.2025 | 790 |
| Contract object: jaluzele verticale | ||||
| DAN2539135 | LIBRA OFFICE IND SRL CUI: 26386348 | 35821000-5 | 01.09.2025 | 160 |
| Contract object: drapel romania | ||||
| DAN2539131 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 01.09.2025 | 825 |
| Contract object: kit semnatura electronica | ||||
| DAN2539128 | CELSIM COM SRL CUI: 6228491 | 35261000-1 | 01.09.2025 | 108 |
| Contract object: panou informare | ||||
| DAN2539125 | CELSIM COM SRL CUI: 6228491 | 44423450-0 | 01.09.2025 | 792 |
| Contract object: placute identificare moto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124480 | procedura simplificata | 45262300-4 | 21.08.2025 | 2,386,766 |
| Contract object: infintarea unui centru de colectare a deseurilor prin aport voluntar incomuna lucieni, judetul dambovita | ||||
| SCNA1085143 | procedura simplificata | 45232411-6 | 18.04.2023 | 3,520,475 |
| Contract object: infiintare retea de canalizare menajera in satul olteni, comuna lucieni, 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/4280353/api/v1/authorities/4280353/spend/api/v1/authorities/4280353/scores/api/v1/authorities/4280353/benchmarks/api/v1/authorities/4280353/county/api/v1/red-flags/by-authority/4280353/api/v1/authorities/4280353/years/api/v1/authorities/4280353/cpv/api/v1/authorities/4280353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders