Total spending
64.98 Mn.
490 suppliers · spent between 2018 and 2026
Direct purchases
14.98 Mn.
3,421 purchases
Offline purchases
1.61 Mn.
356 purchases
Tenders
48.39 Mn.
150 procedures · 210 contracts
Single-bidder rate
53.8%
212 lots
National rate: 40.9%
Ranked 1,637 of 5,138
DSI index
25.5%
16.59 Mn. of 64.98 Mn. without a tender
National median: 33.4%
Ranked 2,952 of 4,323
HHI
2,570
0 of 4 markets concentrated
National median: 1,961
Ranked 1,058 of 3,055
In county context: 0.50% of everything spent in DÂMBOVIȚA county · Ranked 28 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 140; the other 128 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 | GRAND EUFORIA SRL CUI: 34113608 | — | — | 12,754,933 | 12,754,933 | 20.2% | 7 |
| 2 | ASOCIATIA PROVITA TARGOVISTE 2003 CUI: 15924794 | — | — | 4,342,227 | 4,342,227 | 6.9% | 4 |
| 3 | FUNDATIA CARA BELLA INTERNATIONAL CUI: 13125863 | 267,425 | — | 3,259,426 | 3,526,851 | 5.6% | 4 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,205,055 | 3,205,055 | 5.1% | 5 |
| 5 | ASOCIATIA CENTRUL DIACONAL CASA CRESTINA TARGOVISTE CUI: 16707629 | 378,872 | — | 2,633,002 | 3,011,874 | 4.8% | 10 |
| 6 | ASOCIATIA ROMANA PENTRU EDUCATIE SI DEZVOLTARE CUI: 14043575 | 107,618 | — | 2,459,302 | 2,566,920 | 4.1% | 6 |
| 7 | MATRA SRL CUI: 6287579 | — | — | 2,248,948 | 2,248,948 | 3.6% | 14 |
| 8 | PAM ALY 2007 SRL CUI: 22851679 | 653,998 | — | 1,251,004 | 1,905,002 | 3.0% | 98 |
| 9 | ASOCIATIA DREPT - DREPTURI RESPECT EDUCATIE PENTRU TOTI CUI: 34424000 | 138,366 | — | 1,614,444 | 1,752,810 | 2.8% | 4 |
| 10 | DINAMIC DELUXE SA CUI: 35995560 | 5,650 | — | 864,479 | 870,129 | 1.4% | 2 |
The share is taken of the 63.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.73 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41272544 | JADCOM SRL CUI: 5884269 | 44620000-2 | 30.09.2026 | 13,222 |
| Contract object: achiz.., livrare, montaj, punere in functiune a 2 buc. centrale termice -sf. andreigo + ccpap puc. | ||||
| DA41287484 | E-ROMANIA SRL CUI: 51513981 | 33711540-4 | 29.09.2026 | 275 |
| Contract object: crema tecar crema conductiva pentru terapie tecar, radiofrec flacon 1000 ml, pentru csrn- pd- iris | ||||
| DA41283880 | ISEP SRL CUI: 908316 | 50310000-1 | 29.09.2026 | 180 |
| Contract object: reparatie multifunctional hplj mfp m521 pentru directie copii -telefonul copilului | ||||
| DA41261782 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 28.09.2026 | 274 |
| Contract object: pachet medicamente pentru c.s.s. targoviste floare de colt | ||||
| DA41282262 | ISEP SRL CUI: 908316 | 50310000-1 | 28.09.2026 | 240 |
| Contract object: reparatie imprimanta hplj pro mfp m521dn pentru serviciul cspbmf | ||||
| DA41282072 | ISEP SRL CUI: 908316 | 50310000-1 | 28.09.2026 | 1,040 |
| Contract object: reparatie multifunctionala canon ir 1133 a pentru serviciul proiecte programe | ||||
| DA41254221 | JADCOM SRL CUI: 5884269 | 71356000-8 | 24.09.2026 | 116 |
| Contract object: constatare defectiune centrala temica pentru c.s.s. targoviste casa soarelui | ||||
| DA41255112 | JADCOM SRL CUI: 5884269 | 71356100-9 | 24.09.2026 | 645 |
| Contract object: verificare tehnica periodica centrale termice gaz cu putere sub 35 kw pentru c.i.a. tuicani | ||||
| DA41255689 | JADCOM SRL CUI: 5884269 | 71356100-9 | 24.09.2026 | 322 |
| Contract object: verificare tehnica periodica centrale termice gaz cu putere sub 35 kw pentru cabr tuicani | ||||
| DA41238924 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 90470000-2 | 24.09.2026 | 615 |
| Contract object: servicii desfundare canalizare ccpad pucioasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826705 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 07.08.2026 | 78 |
| Contract object: benzina | ||||
| DAN2744580 | MEDIMFARM TOPFARM SA CUI: 35315710 | 33690000-3 | 30.04.2026 | 272 |
| Contract object: medicamente | ||||
| DAN2652275 | HYPERICI FARM SRL CUI: 8492618 | 33690000-3 | 13.01.2026 | 76 |
| Contract object: medicamente | ||||
| DAN2639341 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 23.12.2025 | 42 |
| Contract object: medicamente | ||||
| DAN2639329 | HYPERICI FARM SRL CUI: 8492618 | 33690000-3 | 23.12.2025 | 128 |
| Contract object: medicamente | ||||
| DAN2639308 | HELP NET FARMA SA CUI: 14169353 | 33690000-3 | 23.12.2025 | 53 |
| Contract object: medicamente | ||||
| DAN2639301 | ACONITI LINE FARM SRL CUI: 16770812 | 33690000-3 | 23.12.2025 | 56 |
| Contract object: medicamente | ||||
| DAN2639292 | ACONITI LINE FARM SRL CUI: 16770812 | 33690000-3 | 23.12.2025 | 97 |
| Contract object: medicamente | ||||
| DAN2639282 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 23.12.2025 | 35 |
| Contract object: medicamente | ||||
| DAN2636031 | ALTEX ROMANIA SRL CUI: 2864518 | 44500000-5 | 19.12.2025 | 76 |
| Contract object: chei duble | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174834 | norme proprii (anexa 2b) | 85121200-5 | 23.09.2026 | 20,000 |
| Contract object: servicii de evaluare medicala, diagnostic si tratament pentru csrnpd-iris | ||||
| SCNA1123302 | procedura simplificata | 45215200-9 | 22.06.2026 | 3,457,914 |
| Contract object: executie lucrari infiintarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati iris | ||||
| SCNA1134035 | procedura simplificata | 33155000-1 | 15.06.2026 | 131,185 |
| Contract object: furnizare aparatura medicala (kinetoterapie) lot1, procedura repetata | ||||
| CAN1166807 | negociere fara publicare prealabila | 09123000-7 | 30.04.2026 | 427,881 |
| Contract object: furnizare gaze naturale | ||||
| CAN1166797 | negociere fara publicare prealabila | 09310000-5 | 30.04.2026 | 344,919 |
| Contract object: furnizare energie electrica | ||||
| SCNA1128511 | procedura simplificata | 39510000-0 | 06.02.2026 | 282,408 |
| Contract object: furnizare articole textile -procedura repetata | ||||
| CAN1162135 | norme proprii (anexa 2b) | 85121200-5 | 03.02.2026 | 20,900 |
| Contract object: servicii medicale de specialitate pentru beneficiarii cabr tuicani | ||||
| CAN1162134 | norme proprii (anexa 2b) | 85121200-5 | 03.02.2026 | 20,900 |
| Contract object: servicii medicale de specialitate pentru ciapad tuicani | ||||
| CAN1162130 | norme proprii (anexa 2b) | 85121100-4 | 03.02.2026 | 33,000 |
| Contract object: servicii medicale pentru beneficiarii ciapad pucioasa | ||||
| CAN1162128 | norme proprii (anexa 2b) | 85121100-4 | 03.02.2026 | 49,500 |
| Contract object: servicii medicale pentru beneficiarii css gaesti | ||||
- 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/9641718/api/v1/authorities/9641718/spend/api/v1/authorities/9641718/scores/api/v1/authorities/9641718/benchmarks/api/v1/authorities/9641718/county/api/v1/red-flags/by-authority/9641718/api/v1/authorities/9641718/years/api/v1/authorities/9641718/cpv/api/v1/authorities/9641718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders