Total spending
5.14 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
4.32 Mn.
1,448 purchases
Offline purchases
109,424 RON
34 purchases
Tenders
701,562 RON
2 procedures · 2 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: 0.04% of everything spent in DÂMBOVIȚA county · Ranked 142 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 92; the other 80 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 | CERTSIGN SA CUI: 18288250 | 6,175 | 2,280 | 468,882 | 477,337 | 9.3% | 7 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 453,967 | — | — | 453,967 | 8.8% | 44 |
| 3 | FLAX COMPUTERS SRL CUI: 14639030 | 319,776 | — | — | 319,776 | 6.2% | 102 |
| 4 | ALMINA TRADING SA CUI: 3466669 | 315,262 | — | — | 315,262 | 6.1% | 31 |
| 5 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | — | — | 232,680 | 232,680 | 4.5% | 1 |
| 6 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 206,029 | — | — | 206,029 | 4.0% | 14 |
| 7 | MOBILBOX ROMANIA SRL CUI: 15077932 | 192,199 | — | — | 192,199 | 3.7% | 12 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 166,098 | — | — | 166,098 | 3.2% | 46 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 150,773 | 14,462 | — | 165,235 | 3.2% | 5 |
| 10 | TEAM SECURITY - IMPREUNA PENTRU UN VIITOR MAI SIGUR SRL CUI: 39519705 | 132,562 | — | — | 132,562 | 2.6% | 10 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41236333 | APA VIVA CONCEPT SRL CUI: 48199693 | 90920000-2 | 22.09.2026 | 1,830 |
| Contract object: servicii schimbare filtre, declacarare, igienizare si ozonare si inlocuire bazin apa calda | ||||
| DA41200748 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 17.09.2026 | 2,680 |
| Contract object: servicii de asigurare rca si casco pentru auto db10pjw | ||||
| DA41157422 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 10.09.2026 | 124 |
| Contract object: itp db10pjw | ||||
| DA41157556 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 10.09.2026 | 1,083 |
| Contract object: servicii de revizie anuala la auto mitsubishi db70cpi | ||||
| DA41142556 | COMTELEPREST SATELIT SRL CUI: 25685589 | 45331220-4 | 09.09.2026 | 85 |
| Contract object: traseu frigorific 18000(teava, tub condens, cablu electric) | ||||
| DA41137841 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 08.09.2026 | 587 |
| Contract object: servicii de revizie tehnica anuala la auto db10pjw | ||||
| DA41120920 | COMTELEPREST SATELIT SRL CUI: 25685589 | 45331200-8 | 07.09.2026 | 1,125 |
| Contract object: servicii de instalare aer conditionat | ||||
| DA41083649 | CLIMATICO LINE SRL CUI: 31307952 | 39717200-3 | 01.09.2026 | 9,771 |
| Contract object: aparat de aer conditionat pentru camera server | ||||
| DA41047580 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 25.08.2026 | 9,916 |
| Contract object: echipament de stocare nas si hdd 10tb | ||||
| DA41019083 | ANDREESCU V MARIUS CONSTANTIN PROMAD INTREPRINDERE FAMILIALA CUI: 16891954 | 79419000-4 | 20.08.2026 | 1,950 |
| Contract object: servicii reevaluare sediu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656249 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 15.01.2026 | 8,264 |
| Contract object: furnizare gaze naturale ianuarie 2026 | ||||
| DAN2656242 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 15.01.2026 | 6,198 |
| Contract object: furnizare energie electrica ianuarie 2025 | ||||
| DAN2354754 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 65310000-9 | 09.01.2025 | 6,903 |
| Contract object: furnizare energie electrica ianuarie 2025 | ||||
| DAN2354699 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 09.01.2025 | 8,395 |
| Contract object: furnizare gaze naturale ianuarie 2025 | ||||
| DAN2263599 | ZN PR & EVENTS SRL CUI: 40744310 | 79341000-6 | 12.09.2024 | 250 |
| Contract object: servicii publicare anunt | ||||
| DAN2263183 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 11.09.2024 | 294 |
| Contract object: publicare anunt | ||||
| DAN2148265 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 03.04.2024 | 294 |
| Contract object: servicii publicare anunt in presa scrisa | ||||
| DAN2148255 | ZN PR & EVENTS SRL CUI: 40744310 | 79341000-6 | 03.04.2024 | 298 |
| Contract object: servicii publicare anunt in presa scrisa | ||||
| DAN2032827 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 27.10.2023 | 4,014 |
| Contract object: servicii de asigurare rca si casco | ||||
| DAN2032822 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 39715200-9 | 27.10.2023 | 1,200 |
| Contract object: revizie si verificare centrale termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091989 | procedura simplificata | 79995100-6 | 12.09.2023 | 232,680 |
| Contract object: servicii de arhivare si legatorie a documentelor din cadrul ocpi dambovita | ||||
| SCNA1017261 | procedura simplificata | 79999100-4 | 31.05.2019 | 468,882 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi dambovita | ||||
- 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/9743297/api/v1/authorities/9743297/spend/api/v1/authorities/9743297/scores/api/v1/authorities/9743297/benchmarks/api/v1/authorities/9743297/county/api/v1/red-flags/by-authority/9743297/api/v1/authorities/9743297/years/api/v1/authorities/9743297/cpv/api/v1/authorities/9743297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders