Total spending
2.32 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
958,439 RON
197 purchases
Offline purchases
1.17 Mn.
149 purchases
Tenders
193,000 RON
1 procedures · 1 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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 181 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 58; the other 46 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 | CNM GUARD SRL CUI: 29439307 | 94,264 | 284,912 | — | 379,176 | 16.4% | 8 |
| 2 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 74,339 | 179,774 | — | 254,113 | 11.0% | 11 |
| 3 | RAIMAN AUTO 2015 SRL CUI: 35013275 | — | 1,839 | 193,000 | 194,839 | 8.4% | 2 |
| 4 | MAVEXIM SRL CUI: 129723 | 29,270 | 161,767 | — | 191,037 | 8.2% | 9 |
| 5 | ECHO PLUS SRL CUI: 18957613 | 39,476 | 89,485 | — | 128,961 | 5.6% | 18 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 58,924 | 60,886 | — | 119,810 | 5.2% | 27 |
| 7 | FLAX COMPUTERS SRL CUI: 14639030 | 110,467 | 6,201 | — | 116,668 | 5.0% | 9 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 97,901 | — | — | 97,901 | 4.2% | 7 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 92,113 | — | 92,113 | 4.0% | 4 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 64,026 | — | — | 64,026 | 2.8% | 1 |
The share is taken of the 2.32 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 |
|---|---|---|---|---|
| DA41282140 | DATA SYSTEMS SOLUTIONS SRL CUI: 28790660 | 79711000-1 | 29.09.2026 | 960 |
| Contract object: servicii de monitorizare si interventie rapida, mentenanta | ||||
| DA41282519 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 63121100-4 | 29.09.2026 | 8,114 |
| Contract object: servicii de depozitare arhiva pasiva | ||||
| DA41281472 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 28.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41281193 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 28.09.2026 | 4,065 |
| Contract object: servicii de distribuire corespondenta interna si internationala | ||||
| DA41140745 | ZVEN PRINT SRL CUI: 34140548 | 22458000-5 | 09.09.2026 | 403 |
| Contract object: pachet formulare cu regim special | ||||
| DA41113971 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 85147000-1 | 08.09.2026 | 155 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA41065302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.08.2026 | 1,355 |
| Contract object: servicii de distribuire corespondenta interna si internationala | ||||
| DA41055977 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 27.08.2026 | 876 |
| Contract object: servicii de asigurare de raspundere civila obligatorie conform anunt nr. adv1543651 | ||||
| DA40853468 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 20.07.2026 | 3,570 |
| Contract object: furnizare pachet echipamente si accesorii it conform anunt adv1538329 | ||||
| DA40727376 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.06.2026 | 2,710 |
| Contract object: pachet servicii postale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738480 | CLAUDIA SRL CUI: 2855625 | 31431000-6 | 23.04.2026 | 335 |
| Contract object: acumulator auto | ||||
| DAN2704096 | RAIMAN AUTO 2015 SRL CUI: 35013275 | 50112000-3 | 16.03.2026 | 1,839 |
| Contract object: servicii de reparatii si de intretinere a autovehiculelor db 88 spp, db 97 sts | ||||
| DAN2704056 | MONITORUL OFICIAL RA CUI: 427282 | 79824000-6 | 16.03.2026 | 340 |
| Contract object: servicii tiparire si de distributie raport anual de activitate | ||||
| DAN2704051 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 16.03.2026 | 248 |
| Contract object: combustibil auto cu plata cash | ||||
| DAN2384127 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 65100000-4 | 17.02.2025 | 2,638 |
| Contract object: distributie de apa si canal | ||||
| DAN2384120 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 17.02.2025 | 17,397 |
| Contract object: servicii distributie gaze | ||||
| DAN2384111 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 17.02.2025 | 30,258 |
| Contract object: servicii distribuire energie electrica | ||||
| DAN2383941 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 17.02.2025 | 608 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2175412 | MONITORUL OFICIAL RA CUI: 427282 | 79824000-6 | 08.05.2024 | 768 |
| Contract object: servicii de tiparire si de distributie raport anual de activitate in monitorul oficial al romaniei, partea a iii-a | ||||
| DAN2175381 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 63121100-4 | 08.05.2024 | 39,626 |
| Contract object: servicii depozitare arhiva pasiva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074169 | procedura simplificata | 34110000-1 | 08.08.2022 | 193,000 |
| Contract object: furnizarea de autoturisme noi prin programul de stimulare a innorii parcului auto national 2020-2024 | ||||
- 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/4402760/api/v1/authorities/4402760/spend/api/v1/authorities/4402760/scores/api/v1/authorities/4402760/benchmarks/api/v1/authorities/4402760/county/api/v1/red-flags/by-authority/4402760/api/v1/authorities/4402760/years/api/v1/authorities/4402760/cpv/api/v1/authorities/4402760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders