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CUI: 11708445 DÂMBOVIȚA TIRGOVISTE 1 Indicators

CASA CORPULUI DIDACTIC

Registered: 20.02.2008 DOMNEASCA, 127, 130167 ccddambovita2yahoo.com

Total spending

257,053 RON

31 suppliers · spent between 2018 and 2026

Direct purchases

120,977 RON

78 purchases

Offline purchases

1,200 RON

1 purchases

Tenders

134,876 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 328 of 387 authorities with purchases in the county

Risk indicators

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

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 32; the other 20 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 IOVAN MARIAN AF CUI: 7099700 —— 134,876 134,876 52.5% 1
2 RODAX MANAGEMENT SRL CUI: 16787628 25,675 —— 25,675 10.0% 1
3 JANDY SRL CUI: 4807268 15,050 —— 15,050 5.9% 18
4 EDILITARA COM CONS SRL CUI: 13673190 10,846 —— 10,846 4.2% 1
5 ROSERVOTECH SRL CUI: 15857245 9,636 —— 9,636 3.7% 1
6 DAPA-COM-IMPEX SRL CUI: 8715302 9,262 —— 9,262 3.6% 8
7 MUNICIPAL CONSTRUCT SA CUI: 28075461 7,655 —— 7,655 3.0% 4
8 SEMINEE PREMIER SRL CUI: 40599830 7,200 —— 7,200 2.8% 1
9 REDLINE SOLUTION SRL CUI: 28348260 6,697 —— 6,697 2.6% 5
10 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 4,155 —— 4,155 1.6% 3

The share is taken of the 257,053 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
DA41195980 JANDY SRL CUI: 4807268 39831240-0 16.09.2026 538
produse de curatenie
DA40267394 REDLINE SOLUTION SRL CUI: 28348260 30121100-4 28.04.2026 857
cartus konica-minolta tn-323k compatibil buc. 2 unitate transfer imagine a797r73400 minolta buc. 1
DA40258923 MUNICIPAL CONSTRUCT SA CUI: 28075461 45453000-7 28.04.2026 1,476
lucrari de reparatii generale si de renovare
DA39765133 MUNICIPAL CONSTRUCT SA CUI: 28075461 50711000-2 03.02.2026 526
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA39311167 AVIGEO SRL CUI: 915550 30199000-0 18.11.2025 1,653
articole de papetarie
DA38839292 DIGISIGN SA CUI: 17544945 79132100-9 10.09.2025 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA38577669 JANDY SRL CUI: 4807268 39831240-0 23.07.2025 548
produse de curatenie
DA38401623 INFO TRUST SRL CUI: 16370727 39263000-3 24.06.2025 1,674
hartie copiator a4 absolut, biblioraft plastic a4
DA38095182 GEO-STING SRL CUI: 5578740 50413200-5 13.05.2025 176
verificare stingator tip p6
DA38003081 MUNICIPAL CONSTRUCT SA CUI: 28075461 45310000-3 30.04.2025 84
lucrari de instalatii electrice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1101018 SECOND TIME SRL CUI: 34644260 55520000-1 07.05.2019 1,200
servicii de catering evenimente

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1019084 procedura simplificata 32321200-1 03.07.2019 134,876
achizitie de materiale consumabile si echipamente it in cadrul proiectului pocu 104753
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/11708445
  • /api/v1/authorities/11708445/spend
  • /api/v1/authorities/11708445/scores
  • /api/v1/authorities/11708445/benchmarks
  • /api/v1/authorities/11708445/county
  • /api/v1/red-flags/by-authority/11708445
  • /api/v1/authorities/11708445/years
  • /api/v1/authorities/11708445/cpv
  • /api/v1/authorities/11708445/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API