Total spending
10.72 Mn.
55 suppliers · spent between 2021 and 2026
Direct purchases
35,837 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.68 Mn.
25 procedures · 384 contracts
Single-bidder rate
15.0%
133 lots
National rate: 40.9%
Ranked 4,719 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 117 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 25; the other 13 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 | LEONIDA MOB DESIGN SRL CUI: 36288460 | — | — | 2,078,208 | 2,078,208 | 27.4% | 1 |
| 2 | PRODPAN LACHITA SRL CUI: 33943689 | — | — | 1,273,284 | 1,273,284 | 16.8% | 17 |
| 3 | ILVA IMPEX SRL CUI: 7790950 | — | — | 1,047,257 | 1,047,257 | 13.8% | 2 |
| 4 | COMSORADI SRL CUI: 6202149 | — | — | 485,993 | 485,993 | 6.4% | 46 |
| 5 | TREI BRUTARI SA CUI: 23784748 | — | — | 412,908 | 412,908 | 5.4% | 9 |
| 6 | MATRA SRL CUI: 6287579 | — | — | 405,442 | 405,442 | 5.3% | 34 |
| 7 | CROS CONSTRUCT SRL CUI: 13915307 | — | — | 264,250 | 264,250 | 3.5% | 1 |
| 8 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 237,732 | 237,732 | 3.1% | 39 |
| 9 | STEDYAN COM SRL CUI: 15779023 | — | — | 196,236 | 196,236 | 2.6% | 42 |
| 10 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 180,500 | 180,500 | 2.4% | 27 |
The share is taken of the 7.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.13 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41293613 | ARABESQUE SRL CUI: 5340801 | 44163230-1 | 30.09.2026 | 173 |
| Contract object: cot ppr 90 dn 25, olandez filet interior dn 25 x 3/4 inch | ||||
| DA41285833 | INSECO SRL CUI: 1487193 | 24313220-9 | 29.09.2026 | 37 |
| Contract object: fosfat trisodic | ||||
| DA41284078 | INSECO SRL CUI: 1487193 | 24313220-9 | 29.09.2026 | 899 |
| Contract object: fosfat trisodic | ||||
| DA41261913 | LVP IMPORT EXPORT SRL CUI: 51284756 | 33751000-9 | 29.09.2026 | 23 |
| Contract object: scutece adulti marimea m | ||||
| DA41266726 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 18934000-5 | 29.09.2026 | 1,206 |
| Contract object: pungi alimentare 5 kg 100 buc/rola | ||||
| DA41261955 | EPRUBETA FARM SRL CUI: 11171693 | 33124131-2 | 25.09.2026 | 220 |
| Contract object: teste glicemie code free | ||||
| DA41245040 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 23.09.2026 | 190 |
| Contract object: itp autovehicul cu masa totala maxim autorizata peste 3,5 tone | ||||
| DA41194960 | OFFICE & MORE SRL CUI: 18560868 | 39831240-0 | 16.09.2026 | 329 |
| Contract object: degresant pentru aragaz 750 ml | ||||
| DA41197890 | OFFICE & MORE SRL CUI: 18560868 | 39831210-1 | 16.09.2026 | 243 |
| Contract object: detergent lichid pentru vase 1 l | ||||
| DA41166660 | MEDIMFARM TOPFARM SA CUI: 35315710 | 33690000-3 | 14.09.2026 | 567 |
| Contract object: fiobilin 250 mg x 20 cpr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138958 | licitatie deschisa | 15811100-7 | 08.07.2026 | 519,782 |
| Contract object: furnizare produse de panificatie (paine semialba,paine fara sare,cozonac cu nuca si cacao si cozonac cu nuca si cacao dietetic - pentru diabet)- 2024 - 2026 | ||||
| CAN1120726 | licitatie deschisa | 15811100-7 | 28.11.2025 | 777,912 |
| Contract object: furnizare produse de panificatie(paine semialba, paine fara sare, cozonac cu nuca si cacao si cozonac cu nuca si cacao pentru diabet) | ||||
| CAN1133431 | licitatie deschisa | 15800000-6 | 27.10.2025 | 782,412 |
| Contract object: furnizare diverse produse alimentare 2 - penitenciar gaesti | ||||
| SCNA1102732 | procedura simplificata | 45216110-8 | 23.04.2024 | 4,156,416 |
| Contract object: lucrari la obiectivul de investitii ,,transformare pavilion administrativ iii in spatii detinere pentru penitenciarul gaesti | ||||
| CAN1105736 | licitatie deschisa | 15800000-6 | 30.10.2023 | 146,991 |
| Contract object: diverse produse alimentare - penitenciar gaesti | ||||
| CAN1112959 | licitatie deschisa | 15800000-6 | 30.10.2023 | 23,170 |
| Contract object: diverse produse alimentare 2 - penitenciarul gaesti | ||||
| CAN1101696 | licitatie deschisa | 15800000-6 | 27.10.2023 | 39,139 |
| Contract object: condimente si diverse produse alimentare - penitenciar gaesti | ||||
| CAN1112956 | licitatie deschisa | 15113000-3 | 27.10.2023 | 148,000 |
| Contract object: furnizare semicarcasa de porc degresata | ||||
| SCNA1094051 | procedura simplificata | 34221000-2 | 23.10.2023 | 264,250 |
| Contract object: furnizare containere modulare pentru penitenciarul gaesti | ||||
| SCNA1093188 | procedura simplificata | 39100000-3 | 04.10.2023 | 93,190 |
| Contract object: furnizarea de articole pentru dotarea spatiilor de detentie necesare la obiectivul de investitii in executie transformare atelier productie in spatii detentie | ||||
- 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/4344422/api/v1/authorities/4344422/spend/api/v1/authorities/4344422/scores/api/v1/authorities/4344422/benchmarks/api/v1/authorities/4344422/county/api/v1/red-flags/by-authority/4344422/api/v1/authorities/4344422/years/api/v1/authorities/4344422/cpv/api/v1/authorities/4344422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders