Total spending
651,136 RON
73 suppliers · spent between 2018 and 2025
Direct purchases
623,119 RON
431 purchases
Offline purchases
28,017 RON
41 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 286 of 387 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 63; the other 51 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 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 122,679 | — | — | 122,679 | 18.8% | 3 |
| 2 | MAVEXIM SRL CUI: 129723 | 66,008 | 66 | — | 66,074 | 10.1% | 6 |
| 3 | FLAX COMPUTERS SRL CUI: 14639030 | 60,115 | — | — | 60,115 | 9.2% | 43 |
| 4 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 45,948 | — | — | 45,948 | 7.1% | 88 |
| 5 | ISEP SRL CUI: 908316 | 33,483 | 22 | — | 33,505 | 5.1% | 90 |
| 6 | CROMATEC PLUS SRL CUI: 11347189 | 32,983 | — | — | 32,983 | 5.1% | 10 |
| 7 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 31,093 | — | — | 31,093 | 4.8% | 1 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 22,744 | 232 | — | 22,976 | 3.5% | 12 |
| 9 | ORION EUROPE SRL CUI: 17981052 | 19,026 | — | — | 19,026 | 2.9% | 13 |
| 10 | WOLF SRL CUI: 2856213 | 14,766 | — | — | 14,766 | 2.3% | 34 |
The share is taken of the 651,136 RON 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 |
|---|---|---|---|---|
| DA38475508 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 07.07.2025 | 1,680 |
| Contract object: pachet mediu | ||||
| DA38456096 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 02.07.2025 | 1,994 |
| Contract object: servicii de asigurare rca | ||||
| DA38363401 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30125100-2 | 18.06.2025 | 2,069 |
| Contract object: pachet cartuse de toner | ||||
| DA38180005 | ELCOM SRL CUI: 4964521 | 50410000-2 | 26.05.2025 | 1,500 |
| Contract object: reparatie prelevator | ||||
| DA38179866 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 23.05.2025 | 1,167 |
| Contract object: revizie dacia logan | ||||
| DA38158051 | BITCHIMIS SRL CUI: 42701064 | 24500000-9 | 21.05.2025 | 3,428 |
| Contract object: consumabile of 308. | ||||
| DA38130541 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30125100-2 | 16.05.2025 | 1,066 |
| Contract object: pachet toner | ||||
| DA37963579 | ISEP SRL CUI: 908316 | 39263000-3 | 24.04.2025 | 143 |
| Contract object: consumabile birou | ||||
| DA37938077 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 17.04.2025 | 1,260 |
| Contract object: pachet curatenie | ||||
| DA37934728 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 16.04.2025 | 689 |
| Contract object: pachet hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2256947 | CRIANCA IMPEX SRL CUI: 7616440 | 45453000-7 | 03.09.2024 | 800 |
| Contract object: offline | ||||
| DAN2178768 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79110000-8 | 13.05.2024 | 6,000 |
| Contract object: directa | ||||
| DAN1719888 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79110000-8 | 13.07.2022 | 2,376 |
| Contract object: off line | ||||
| DAN1719805 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79110000-8 | 13.07.2022 | 300 |
| Contract object: offline | ||||
| DAN1719794 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 13.07.2022 | 349 |
| Contract object: offline | ||||
| DAN1719788 | ACINST SRL CUI: 13972736 | 50730000-1 | 13.07.2022 | 181 |
| Contract object: offline | ||||
| DAN1717629 | COMTELEPREST SATELIT SRL CUI: 25685589 | 31430000-9 | 11.07.2022 | 148 |
| Contract object: offline | ||||
| DAN1660936 | DELTA GRUP TYRES SRL CUI: 32968057 | 34351100-3 | 06.04.2022 | 1,124 |
| Contract object: directa | ||||
| DAN1660929 | AUTO-TEHN INSPECT SRL CUI: 25856506 | 71631200-2 | 06.04.2022 | 59 |
| Contract object: directa | ||||
| DAN1660919 | MORARIU CRISTIAN-EDUARD INTREPRINDERE INDIVIDUALA CUI: 42243293 | 45232460-4 | 06.04.2022 | 500 |
| Contract object: directa | ||||
- 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/4402787/api/v1/authorities/4402787/spend/api/v1/authorities/4402787/scores/api/v1/authorities/4402787/benchmarks/api/v1/authorities/4402787/county/api/v1/red-flags/by-authority/4402787/api/v1/authorities/4402787/years/api/v1/authorities/4402787/cpv/api/v1/authorities/4402787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders