Total spending
551,841 RON
40 suppliers · spent between 2021 and 2026
Direct purchases
306,726 RON
64 purchases
Offline purchases
245,115 RON
19 purchases
Tenders
0 RON
0 procedures
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 294 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 28; the other 16 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 | ENESCU SRL CUI: 932667 | — | 173,708 | — | 173,708 | 31.5% | 2 |
| 2 | NEW HORECA SRL CUI: 42132627 | 42,660 | — | — | 42,660 | 7.7% | 1 |
| 3 | HORECA TRADING DISTRIBUTION SRL CUI: 36847422 | 39,599 | — | — | 39,599 | 7.2% | 5 |
| 4 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 33,609 | — | — | 33,609 | 6.1% | 1 |
| 5 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 26,960 | — | — | 26,960 | 4.9% | 3 |
| 6 | DISTRIBUTIE PE GUSTATE SRL CUI: 29171700 | — | 23,280 | — | 23,280 | 4.2% | 1 |
| 7 | FLAX COMPUTERS SRL CUI: 14639030 | 22,021 | — | — | 22,021 | 4.0% | 8 |
| 8 | PROINSTAL SRL CUI: 17850200 | 8,787 | 8,113 | — | 16,900 | 3.1% | 3 |
| 9 | INFO TRUST SRL CUI: 16370727 | 16,284 | — | — | 16,284 | 3.0% | 4 |
| 10 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | 14,700 | — | — | 14,700 | 2.7% | 1 |
The share is taken of the 551,841 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 |
|---|---|---|---|---|
| DA41252685 | FLAX COMPUTERS SRL CUI: 14639030 | 30232110-8 | 23.09.2026 | 1,843 |
| Contract object: multifunctionala | ||||
| DA41249467 | ELCOMED NFI EXPERT SRL CUI: 36195507 | 80530000-8 | 23.09.2026 | 5,000 |
| Contract object: curs | ||||
| DA41217518 | FIC BABY EXPO SRL CUI: 40425817 | 18300000-2 | 18.09.2026 | 3,512 |
| Contract object: echipament personal administrativ | ||||
| DA41172842 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 14.09.2026 | 1,246 |
| Contract object: pachet dezinfectanti | ||||
| DA41162152 | INFO TRUST SRL CUI: 16370727 | 39713430-6 | 11.09.2026 | 1,995 |
| Contract object: aspiratoare | ||||
| DA41031434 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | 85147000-1 | 21.08.2026 | 14,700 |
| Contract object: servicii medicale de medicina muncii- invatamant | ||||
| DA40990701 | NEW HORECA SRL CUI: 42132627 | 42718100-3 | 13.08.2026 | 42,660 |
| Contract object: echipamente bucatarie si spalatorie | ||||
| DA40577670 | VICENT INSTAL SRL CUI: 49727860 | 39717200-3 | 08.06.2026 | 9,440 |
| Contract object: aer conditionat | ||||
| DA40577694 | VICENT INSTAL SRL CUI: 49727860 | 50800000-3 | 08.06.2026 | 4,000 |
| Contract object: servicii igienizare si curatare ac | ||||
| DA40317486 | HORECA TRADING DISTRIBUTION SRL CUI: 36847422 | 39831240-0 | 05.05.2026 | 16,360 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1636991 | WACO SYSTEMS SRL CUI: 33764241 | 42912310-8 | 28.02.2022 | 2,695 |
| Contract object: aparat de filtrare a apei | ||||
| DAN1636987 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.02.2022 | 517 |
| Contract object: certificare semnatura elewctronica | ||||
| DAN1636983 | TAG GRUP SRL CUI: 16316000 | 35113400-3 | 28.02.2022 | 2,954 |
| Contract object: imbracaminte protectie | ||||
| DAN1636982 | GICABE - COM SRL CUI: 5619408 | 45262610-0 | 28.02.2022 | 4,500 |
| Contract object: cosuri industriale | ||||
| DAN1636973 | AMALIND SRL CUI: 16654214 | 50000000-5 | 28.02.2022 | 3,209 |
| Contract object: serv rep | ||||
| DAN1636960 | PROINSTAL SRL CUI: 17850200 | 39717200-3 | 28.02.2022 | 8,113 |
| Contract object: ac | ||||
| DAN1636953 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221220-5 | 28.02.2022 | 3,521 |
| Contract object: vase | ||||
| DAN1636946 | KARCHER ROMANIA SRL CUI: 23533592 | 39713430-6 | 28.02.2022 | 636 |
| Contract object: aspirator | ||||
| DAN1636943 | ENESCU SRL CUI: 932667 | 39831240-0 | 28.02.2022 | 21,341 |
| Contract object: produse de curatenie | ||||
| DAN1636936 | EMA SRL CUI: 846841 | 63712600-9 | 28.02.2022 | 1,536 |
| Contract object: benzina | ||||
- 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/13632092/api/v1/authorities/13632092/spend/api/v1/authorities/13632092/scores/api/v1/authorities/13632092/benchmarks/api/v1/authorities/13632092/county/api/v1/red-flags/by-authority/13632092/api/v1/authorities/13632092/years/api/v1/authorities/13632092/cpv/api/v1/authorities/13632092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders