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CUI: 9055484 DÂMBOVIȚA TARGOVISTE 4 Indicators

GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE

Registered: 18.03.2019 VASILE VOICULESCU, 4, 130095 http://www.gradinita14targoviste.ro/

Total spending

2.41 Mn.

22 suppliers · spent between 2018 and 2026

Direct purchases

841,475 RON

342 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.57 Mn.

3 procedures · 4 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

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 178 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 33; the other 21 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 SELGROS CASH & CARRY SRL CUI: 11805367 719,748 — 1,445,720 2,165,468 89.7% 271
2 PAN DAVID JCL SRL CUI: 26378272 —— 100,900 100,900 4.2% 1
3 TREI BRUTARI SA CUI: 23784748 2,697 — 25,681 28,378 1.2% 2
4 CIPROSYL MED SRL CUI: 18575613 22,250 —— 22,250 0.9% 2
5 COMTELEPREST SATELIT SRL CUI: 25685589 12,990 —— 12,990 0.5% 3
6 MIODRAG COM SRL CUI: 15269776 12,604 —— 12,604 0.5% 14
7 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 11,922 —— 11,922 0.5% 1
8 GEO-STING SRL CUI: 5578740 7,582 —— 7,582 0.3% 13
9 ELCOMED NFI EXPERT SRL CUI: 36195507 7,000 —— 7,000 0.3% 1
10 SOBIS AP SRL CUI: 52200796 6,600 —— 6,600 0.3% 1

The share is taken of the 2.41 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
DA41225490 GEO-STING SRL CUI: 5578740 50413200-5 21.09.2026 596
verificare stingatoare incendiu
DA41225411 GEO-STING SRL CUI: 5578740 50413200-5 21.09.2026 660
revizie anuala hidranti interiori /exteriori
DA41195058 CIPROSYL MED SRL CUI: 18575613 85147000-1 16.09.2026 14,300
servicii medicina muncii gradinita
DA41194820 SELGROS CASH & CARRY SRL CUI: 11805367 39831200-8 16.09.2026 825
achizitii dezinfectanti gradinita
DA41194768 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 16.09.2026 740
achizitii materiale curatenie gradinita
DA41194004 SELGROS CASH & CARRY SRL CUI: 11805367 39831200-8 16.09.2026 828
achizitii dezinfectanti cresa
DA41193887 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 16.09.2026 736
achizitii materiale curatenie cresa
DA41108248 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 03.09.2026 172
achizitii dezinfectanti cresa
DA41108116 SELGROS CASH & CARRY SRL CUI: 11805367 24455000-8 03.09.2026 171
achizitii dezinfectanti gradinita
DA41108072 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 03.09.2026 412
achizitii materiale curatenie gradinita

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136824 procedura simplificata 15811100-7 08.09.2026 100,900
paine
SCNA1136592 procedura simplificata 15800000-6 01.09.2026 927,032
diverse produse alimentare
SCNA1123443 procedura simplificata 15000000-8 28.07.2025 544,369
furnizare de diverse produse alimentare
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/9055484
  • /api/v1/authorities/9055484/spend
  • /api/v1/authorities/9055484/scores
  • /api/v1/authorities/9055484/benchmarks
  • /api/v1/authorities/9055484/county
  • /api/v1/red-flags/by-authority/9055484
  • /api/v1/authorities/9055484/years
  • /api/v1/authorities/9055484/cpv
  • /api/v1/authorities/9055484/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API