Total spending
10.69 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
8.19 Mn.
2,715 purchases
Offline purchases
161,148 RON
286 purchases
Tenders
2.33 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DÂMBOVIȚA county · Ranked 118 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 109; the other 97 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 | PRINT CEMIT SRL CUI: 42039421 | 1,414,603 | — | — | 1,414,603 | 13.2% | 119 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 3 | — | 1,138,000 | 1,138,003 | 10.7% | 2 |
| 3 | FALKOR SRL CUI: 2977428 | 214,240 | — | 597,500 | 811,740 | 7.6% | 10 |
| 4 | ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 | 716,613 | 18,017 | — | 734,630 | 6.9% | 44 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 732,315 | — | — | 732,315 | 6.9% | 199 |
| 6 | DAPYX SERVINDUSTRY SRL CUI: 45224571 | 713,583 | 2,500 | — | 716,083 | 6.7% | 10 |
| 7 | OBSIDIAN COM SRL CUI: 21102615 | 544,016 | — | — | 544,016 | 5.1% | 60 |
| 8 | FLAX COMPUTERS SRL CUI: 14639030 | 124,797 | 2,852 | 161,336 | 288,985 | 2.7% | 191 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 271,724 | 6,340 | — | 278,064 | 2.6% | 52 |
| 10 | ZAINEA COM SERV SRL CUI: 6674630 | 251,599 | — | — | 251,599 | 2.4% | 9 |
The share is taken of the 10.69 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 |
|---|---|---|---|---|
| DA41288719 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 30.09.2026 | 687 |
| Contract object: unitate imagine cilindru original lexmark 75k ms631dw/mx632 oem | ||||
| DA41279900 | BONMAG INTERNATIONAL SRL CUI: 37299107 | 32323500-8 | 29.09.2026 | 33,004 |
| Contract object: sistem supraveghere video cu circuit inchis la jud. moreni | ||||
| DA41279986 | BONMAG INTERNATIONAL SRL CUI: 37299107 | 32323500-8 | 29.09.2026 | 32,749 |
| Contract object: sistem supraveghere video cu circuit inchis la jud. gaesti | ||||
| DA41281699 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | 39715210-2 | 29.09.2026 | 55,409 |
| Contract object: cazan centrala termica la tribunalul dambovita | ||||
| DA41271734 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 28.09.2026 | 302 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||
| DA41256246 | JUST TOP OFFICE SRL CUI: 44958081 | 24111400-9 | 25.09.2026 | 1,709 |
| Contract object: tub led t8 9w 900 lm 4000k lumina neutra 6500k rece 600 mm fucida | ||||
| DA41256527 | JUST TOP OFFICE SRL CUI: 44958081 | 31519200-9 | 25.09.2026 | 510 |
| Contract object: tub t8 led 18w 1800 lm 4000k lumina neutra 6500k rece 1200 mm fucida | ||||
| DA41233673 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 22.09.2026 | 4,280 |
| Contract object: cartus toner lexmark ms/mx 531 | ||||
| DA41233724 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 22.09.2026 | 105 |
| Contract object: cartus toner imprimanta brother hl-l6450dw | ||||
| DA41205524 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 21.09.2026 | 1,060 |
| Contract object: anvelopa all season 185/65 r15 88 h navigator 3 m+s 3pmsf debica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842587 | MONITORUL OFICIAL RA CUI: 427282 | 98300000-6 | 31.08.2026 | 251 |
| Contract object: servicii publicare anunt licitatie inchiriere spatiu | ||||
| DAN2842540 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 31.08.2026 | 211 |
| Contract object: rovinieta 1 an autoturism renault megane | ||||
| DAN2841487 | REGATA SRL CUI: 3180640 | 42131141-6 | 27.08.2026 | 99 |
| Contract object: reductor presiune 3/4 | ||||
| DAN2841484 | REGATA SRL CUI: 3180640 | 38425100-1 | 27.08.2026 | 32 |
| Contract object: termomanometru | ||||
| DAN2841482 | REGATA SRL CUI: 3180640 | 42131000-6 | 27.08.2026 | 4 |
| Contract object: alama niplu 3/4 | ||||
| DAN2841472 | BANTEX SRL CUI: 17529899 | 30192125-3 | 27.08.2026 | 4 |
| Contract object: marker permanent | ||||
| DAN2841470 | BANTEX SRL CUI: 17529899 | 30192125-3 | 27.08.2026 | 3 |
| Contract object: marker 2 capete | ||||
| DAN2841465 | BANTEX SRL CUI: 17529899 | 30192121-5 | 27.08.2026 | 25 |
| Contract object: pix schneider (10 buc) | ||||
| DAN2841457 | TEMPRA EUROTEL SRL CUI: 10784754 | 50116500-6 | 27.08.2026 | 132 |
| Contract object: servicii inlocuit anvelope iarna cu anvelope all season | ||||
| DAN2841448 | PROLIBRIS SA CUI: 915925 | 30192121-5 | 27.08.2026 | 92 |
| Contract object: pix schneider (100 buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102228 | norme proprii (anexa 2b) | 64100000-7 | 26.04.2023 | 1,138,000 |
| Contract object: achizitionarea de servicii de prezentare, prelucrare si expediere a actelor de procedura pentru tribunalul dambovita si instantele arondate acestuia | ||||
| SCNA1074074 | procedura simplificata | 42500000-1 | 04.08.2022 | 597,500 |
| Contract object: furnizare si montaj 5 buc. chillere la tribunalul dambovita | ||||
| SCNA1047780 | procedura simplificata | 38520000-6 | 23.12.2020 | 199,360 |
| Contract object: ,, achizitie scannere la tribunalul dambovita | ||||
| SCNA1046742 | procedura simplificata | 30213100-6 | 04.12.2020 | 161,336 |
| Contract object: ,, achizitie laptop-uri la tribunalul dambovita | ||||
| SCNA1045812 | procedura simplificata | 32232000-8 | 16.11.2020 | 237,988 |
| Contract object: achizitie sisteme de videoconferinta la tribunalul 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/4344317/api/v1/authorities/4344317/spend/api/v1/authorities/4344317/scores/api/v1/authorities/4344317/benchmarks/api/v1/authorities/4344317/county/api/v1/red-flags/by-authority/4344317/api/v1/authorities/4344317/years/api/v1/authorities/4344317/cpv/api/v1/authorities/4344317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders