Total spending
575,894 RON
10 suppliers · spent between 2022 and 2026
Direct purchases
206,734 RON
28 purchases
Offline purchases
10,200 RON
1 purchases
Tenders
358,960 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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 292 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 13; the other 1 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 | MAVEXIM SRL CUI: 129723 | — | — | 358,960 | 358,960 | 62.3% | 1 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 108,417 | 10,200 | — | 118,617 | 20.6% | 8 |
| 3 | MARAHAMI PROD SRL CUI: 5745929 | 53,623 | — | — | 53,623 | 9.3% | 3 |
| 4 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 13,260 | — | — | 13,260 | 2.3% | 3 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 10,000 | — | — | 10,000 | 1.7% | 2 |
| 6 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 5,681 | — | — | 5,681 | 1.0% | 2 |
| 7 | INK TECHNOLOGY SRL CUI: 23876000 | 4,672 | — | — | 4,672 | 0.8% | 1 |
| 8 | ZVEN PRINT SRL CUI: 34140548 | 4,527 | — | — | 4,527 | 0.8% | 3 |
| 9 | COSMIN SRL CUI: 916084 | 3,745 | — | — | 3,745 | 0.7% | 2 |
| 10 | BANNER COM SRL CUI: 17193585 | 2,809 | — | — | 2,809 | 0.5% | 5 |
The share is taken of the 575,894 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 |
|---|---|---|---|---|
| DA41256997 | BANNER COM SRL CUI: 17193585 | 30192700-8 | 24.09.2026 | 545 |
| Contract object: achiztie produse papetarie si hartie | ||||
| DA41256411 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 24.09.2026 | 264 |
| Contract object: privind achizitia de cartuse tonner | ||||
| DA40596120 | COSMIN SRL CUI: 916084 | 50110000-9 | 10.06.2026 | 2,010 |
| Contract object: privind achizitionarea serviciilor de reparare si de intretinere a autovehiculelor din parcul auto d | ||||
| DA40592558 | COSMIN SRL CUI: 916084 | 34351100-3 | 10.06.2026 | 1,735 |
| Contract object: privind achizitionarea a 4 pneuri pentru autoturismul marca duster laureate | ||||
| DA40492646 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 27.05.2026 | 5,000 |
| Contract object: achizitie combustibil sub forma de bonuri valorice; | ||||
| DA39696378 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 85147000-1 | 22.01.2026 | 5,460 |
| Contract object: servicii de medicina muncii | ||||
| DA39695644 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 22.01.2026 | 27,924 |
| Contract object: servicii de asistenta pentru software | ||||
| DA39454271 | ZVEN PRINT SRL CUI: 34140548 | 22900000-9 | 05.12.2025 | 1,013 |
| Contract object: achizitie diverse imprimate | ||||
| DA39087968 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 16.10.2025 | 5,000 |
| Contract object: achizitie combustibili | ||||
| DA38466372 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 03.07.2025 | 134 |
| Contract object: achizitie cartus toner- 30125100-2 cartuse de toner ( | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1949525 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 29.06.2023 | 10,200 |
| Contract object: servicii de mentenanta si suport tehnic aplicatie buget-contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111443 | procedura simplificata | 34144900-7 | 14.01.2026 | 358,960 |
| Contract object: achizitia de 4 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus, pentru parcul auto al serviciului public local de paza, cod unic de identificare: 46248129-2024-10 | ||||
- 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/46248129/api/v1/authorities/46248129/spend/api/v1/authorities/46248129/scores/api/v1/authorities/46248129/benchmarks/api/v1/authorities/46248129/county/api/v1/red-flags/by-authority/46248129/api/v1/authorities/46248129/years/api/v1/authorities/46248129/cpv/api/v1/authorities/46248129/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders