Total spending
3.79 Mn.
55 suppliers · spent between 2021 and 2023
Direct purchases
1.47 Mn.
464 purchases
Offline purchases
12,088 RON
16 purchases
Tenders
2.31 Mn.
5 procedures · 118 contracts
Single-bidder rate
15.8%
19 lots
National rate: 40.9%
Ranked 4,707 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in DÂMBOVIȚA county · Ranked 156 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 59; the other 47 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 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 348,312 | — | 1,310,363 | 1,658,675 | 43.8% | 96 |
| 2 | COMSORADI SRL CUI: 6202149 | 28,633 | — | 455,457 | 484,090 | 12.8% | 26 |
| 3 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 407,055 | — | — | 407,055 | 10.7% | 54 |
| 4 | CARLAND SRL CUI: 11180179 | 18,415 | — | 256,007 | 274,422 | 7.2% | 12 |
| 5 | PROVIGO TRADE SRL CUI: 25347260 | — | — | 264,603 | 264,603 | 7.0% | 12 |
| 6 | SORION BALENI SRL CUI: 40877448 | 184,172 | — | — | 184,172 | 4.9% | 19 |
| 7 | CEMAR INVESTMENT SRL CUI: 24698386 | 55,313 | 2,197 | — | 57,510 | 1.5% | 78 |
| 8 | ERBACOM SRL CUI: 6345432 | 57,212 | — | — | 57,212 | 1.5% | 3 |
| 9 | TREI BRUTARI SA CUI: 23784748 | 55,166 | — | — | 55,166 | 1.5% | 16 |
| 10 | DEZIN - TOTAL SRL CUI: 26408160 | 51,226 | 1,567 | — | 52,793 | 1.4% | 41 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA33700478 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15610000-7 | 21.07.2023 | 3,907 |
| Contract object: achizitie publica cett august 2023 pachet produse de morarit | ||||
| DA33700498 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15331000-7 | 21.07.2023 | 4,228 |
| Contract object: achizitie publica cett luna august 2023pachet conserve legume | ||||
| DA33700255 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 15897300-5 | 21.07.2023 | 13,936 |
| Contract object: pachet produse alimentare | ||||
| DA33698961 | SORION BALENI SRL CUI: 40877448 | 03221000-6 | 21.07.2023 | 9,490 |
| Contract object: achizitie publica legume proaspete cett august 2023 pachet legume proaspete cett august 2023 | ||||
| DA33698990 | TREI BRUTARI SA CUI: 23784748 | 15811100-7 | 21.07.2023 | 2,898 |
| Contract object: achizitie publica cett targoviste paine boiereasca alba 700g | ||||
| DA33655831 | NIRANA COM SRL CUI: 7728002 | 30199000-0 | 14.07.2023 | 605 |
| Contract object: achizitie publica cett targoviste sediu pachet papetarie | ||||
| DA33643208 | NIRANA COM SRL CUI: 7728002 | 18424300-0 | 12.07.2023 | 253 |
| Contract object: achizitie publica cett cresa nr 14 manusi latex nepudrate | ||||
| DA33643265 | NIRANA COM SRL CUI: 7728002 | 39831240-0 | 12.07.2023 | 697 |
| Contract object: achizitie publica cett cresa nr 14 pachet produse de curatenie | ||||
| DA33643123 | NIRANA COM SRL CUI: 7728002 | 24455000-8 | 12.07.2023 | 205 |
| Contract object: achizitie publica cett cresa nr 14 pachet dezinfectanti | ||||
| DA33601025 | SOFTWARE4PEOPLE SRL CUI: 36437430 | 72415000-2 | 06.07.2023 | 500 |
| Contract object: achizitie publica cett servicii de gazduire web, administrare intretinere si actualizare site-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1567859 | LUKADY SRL CUI: 17436480 | 30192153-8 | 18.11.2021 | 198 |
| Contract object: achizitie publica stampile necesare compartiment economic si gestiune si secretariat | ||||
| DAN1564578 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 11.11.2021 | 446 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564575 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 11.11.2021 | 333 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564571 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 11.11.2021 | 482 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564490 | CEMAR INVESTMENT SRL CUI: 24698386 | 30192700-8 | 11.11.2021 | 1,682 |
| Contract object: achizitie publica articole papetarie necesare in contabilitate directia crese tgv | ||||
| DAN1564476 | MECASI TIPO SRL CUI: 33868056 | 22800000-8 | 11.11.2021 | 964 |
| Contract object: achizitie publica tipizate necesare in contabilitate directia crese tgv | ||||
| DAN1564450 | DUMIDET ACTIV SRL CUI: 36321567 | 18424300-0 | 11.11.2021 | 936 |
| Contract object: achizitie publica manusi latex uf pentru cresele din dct | ||||
| DAN1564411 | DEZIN - TOTAL SRL CUI: 26408160 | 90921000-9 | 11.11.2021 | 454 |
| Contract object: achizitie publica servicii dezinsectie cresa nr.14 | ||||
| DAN1564403 | DEZIN - TOTAL SRL CUI: 26408160 | 90921000-9 | 11.11.2021 | 1,113 |
| Contract object: achizitie publica servicii ddd cresa nr.8 din directia crese tgv | ||||
| DAN1564391 | MIB SAFE GUARD SRL CUI: 33881365 | 79711000-1 | 11.11.2021 | 834 |
| Contract object: achizitie publica servicii monitorizare si interventie sistemelor de alarmare si efractie din cresele subordonate directiei crese tgv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098545 | licitatie deschisa | 15000000-8 | 10.08.2023 | 1,046,687 |
| Contract object: achizitie publica alimente, bauturi, tutun si produse conexe pentru cresa pentru educatie timpurie tgv | ||||
| SCNA1066320 | procedura simplificata | 15842300-5 | 21.02.2023 | 228,096 |
| Contract object: achizitie publica dulciuri pentru cresele din subordinea directiei crese targoviste | ||||
| SCNA1065285 | procedura simplificata | 15500000-3 | 31.01.2023 | 520,610 |
| Contract object: achizitie publica produse lactate pentru cresele din directia crese targoviste | ||||
| SCNA1065282 | procedura simplificata | 15110000-2 | 31.01.2023 | 285,855 |
| Contract object: achizitie publica carne si produse din carne pentru cresele din directia crese targoviste | ||||
| SCNA1066316 | procedura simplificata | 15981100-9 | 09.12.2022 | 230,400 |
| Contract object: achizitie publica apa minerala plata 250 ml pentru cresele din subordinea directiei crese targoviste, pe o perioada de 12 luni | ||||
- 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/44991550/api/v1/authorities/44991550/spend/api/v1/authorities/44991550/scores/api/v1/authorities/44991550/benchmarks/api/v1/authorities/44991550/county/api/v1/red-flags/by-authority/44991550/api/v1/authorities/44991550/years/api/v1/authorities/44991550/cpv/api/v1/authorities/44991550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders