Total spending
5.33 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
3.25 Mn.
1,489 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.08 Mn.
3 procedures · 3 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 141 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 93; the other 81 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 | MAVEXIM SRL CUI: 129723 | 223,944 | — | 1,002,442 | 1,226,386 | 23.0% | 111 |
| 2 | MICROCIP ELECTRONICS SRL CUI: 20416598 | 126,171 | — | 1,037,170 | 1,163,341 | 21.8% | 8 |
| 3 | GIORDANU SHOES TGM SRL CUI: 33070886 | 556,777 | — | — | 556,777 | 10.4% | 89 |
| 4 | COMTELEPREST SATELIT SRL CUI: 25685589 | 284,948 | — | 42,857 | 327,805 | 6.1% | 34 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 291,619 | — | — | 291,619 | 5.5% | 14 |
| 6 | MEDA CONSULT SRL CUI: 15730038 | 271,313 | — | — | 271,313 | 5.1% | 479 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 268,271 | — | — | 268,271 | 5.0% | 15 |
| 8 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 136,926 | — | — | 136,926 | 2.6% | 65 |
| 9 | ALMINA TRADING SA CUI: 3466669 | 99,994 | — | — | 99,994 | 1.9% | 13 |
| 10 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 93,251 | — | — | 93,251 | 1.7% | 6 |
The share is taken of the 5.33 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 |
|---|---|---|---|---|
| DA41252049 | VEFELE AUTOSERV SRL CUI: 31059350 | 50112000-3 | 23.09.2026 | 826 |
| Contract object: pachet servicii vulcanizare | ||||
| DA41248565 | VEFELE AUTOSERV SRL CUI: 31059350 | 34351100-3 | 23.09.2026 | 4,655 |
| Contract object: pachet anvelope autoturism | ||||
| DA41237411 | SORGETI SRL CUI: 14936391 | 31431000-6 | 22.09.2026 | 1,090 |
| Contract object: acumulator auto sorgeti supremo agm start&stop 12v-70ah | ||||
| DA41216334 | RODITOP SRL CUI: 12467337 | 33763000-6 | 18.09.2026 | 618 |
| Contract object: achizitie materiale curatenie | ||||
| DA41214940 | RODITOP SRL CUI: 12467337 | 31000000-6 | 18.09.2026 | 339 |
| Contract object: achizitie materiale electrice | ||||
| DA41199979 | MEMCO OPTIM SRL CUI: 41380187 | 50112300-6 | 18.09.2026 | 1,000 |
| Contract object: jetoane spalatorie auto self-service | ||||
| DA41199784 | INFOBIT CONSULT SRL CUI: 22871277 | 30236110-6 | 17.09.2026 | 345 |
| Contract object: servicii de reparare calculator | ||||
| DA41199945 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 23,828 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41029804 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | 22900000-9 | 21.08.2026 | 860 |
| Contract object: achizitie diverse imprimate | ||||
| DA40997982 | GIORDANU SHOES TGM SRL CUI: 33070886 | 18332000-5 | 17.08.2026 | 24,786 |
| Contract object: achizitie articole de uniforma | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112096 | procedura simplificata | 34144900-7 | 15.10.2024 | 1,002,442 |
| Contract object: achizitia de 10 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus, pentru parcul auto al politiei locale targoviste, cod unic de identificare: 17811287-2024-3 | ||||
| CAN1030186 | licitatie deschisa | 32323500-8 | 09.12.2021 | 1,037,170 |
| Contract object: achizitie de camere video si echipamente necesare cu scopul realizarii sistemului de monitorizare video in municipiul targoviste | ||||
| SCNA1017485 | procedura simplificata | 71322000-1 | 05.06.2019 | 42,857 |
| Contract object: contract de achizitie publica servicii de proiectare privind obiectivul realizare sistem de monitorizare video in municipiul targoviste | ||||
- 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/17811287/api/v1/authorities/17811287/spend/api/v1/authorities/17811287/scores/api/v1/authorities/17811287/benchmarks/api/v1/authorities/17811287/county/api/v1/red-flags/by-authority/17811287/api/v1/authorities/17811287/years/api/v1/authorities/17811287/cpv/api/v1/authorities/17811287/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders