Total spending
1.67 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
1.64 Mn.
269 purchases
Offline purchases
21,243 RON
11 purchases
Tenders
6,899 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: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 216 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 51; the other 39 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 | CEMAR INVESTMENT SRL CUI: 24698386 | 296,018 | — | — | 296,018 | 17.7% | 58 |
| 2 | COGNITROM SRL CUI: 14033431 | 226,186 | — | — | 226,186 | 13.6% | 23 |
| 3 | BEST SMART CONSULTING SRL CUI: 21040008 | 220,000 | — | — | 220,000 | 13.2% | 1 |
| 4 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 145,782 | — | — | 145,782 | 8.7% | 4 |
| 5 | EMIP SRL CUI: 43397967 | 125,007 | — | — | 125,007 | 7.5% | 3 |
| 6 | MAYA TOP SRL CUI: 25274567 | 118,501 | — | — | 118,501 | 7.1% | 51 |
| 7 | ADVANCED SYSTEMS SRL CUI: 35296783 | 72,113 | — | — | 72,113 | 4.3% | 6 |
| 8 | CARPATMONTANA SERV SA CUI: 26832874 | 45,500 | 9,371 | — | 54,871 | 3.3% | 5 |
| 9 | MENTAID EVENTS SRL CUI: 42635386 | 48,500 | — | — | 48,500 | 2.9% | 3 |
| 10 | ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748 | 45,800 | — | — | 45,800 | 2.7% | 3 |
The share is taken of the 1.67 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 |
|---|---|---|---|---|
| DA41003574 | MAYA TOP SRL CUI: 25274567 | 30192700-8 | 17.08.2026 | 8,858 |
| Contract object: pachet birotica papetarie | ||||
| DA40999416 | CEMAR INVESTMENT SRL CUI: 24698386 | 30192700-8 | 17.08.2026 | 8,900 |
| Contract object: pachet consumabile | ||||
| DA40874240 | BEST SMART CONSULTING SRL CUI: 21040008 | 72312000-5 | 23.07.2026 | 220,000 |
| Contract object: servicii de introducere si validare date | ||||
| DA40856078 | CEMAR INVESTMENT SRL CUI: 24698386 | 30125100-2 | 21.07.2026 | 843 |
| Contract object: cartus laser brother tn2590xl cu chip | ||||
| DA40773525 | EMIP SRL CUI: 43397967 | 72590000-7 | 08.07.2026 | 49,620 |
| Contract object: licente utilizare si acces platforma on-line emip - managementul integrat al proiectelor (saas)-pro | ||||
| DA40738464 | MEBELISSIMO SRL CUI: 41213669 | 39150000-8 | 01.07.2026 | 8,040 |
| Contract object: sa2.1 achizitie echipamente si mobilier acces -,,suport si colaborare pentru acces egal la educatie | ||||
| DA40738577 | MEBELISSIMO SRL CUI: 41213669 | 39150000-8 | 01.07.2026 | 10,321 |
| Contract object: sa2.1. achizitie echipamente si mobilier ,,succes - sanse unice pentru copiii cu ces in educatie | ||||
| DA40642768 | CEMAR INVESTMENT SRL CUI: 24698386 | 30232000-4 | 16.06.2026 | 946 |
| Contract object: pachet consumabile | ||||
| DA40499024 | MAYA TOP SRL CUI: 25274567 | 30192700-8 | 27.05.2026 | 1,573 |
| Contract object: pachet birotica papetarie | ||||
| DA40499056 | MAYA TOP SRL CUI: 25274567 | 30192700-8 | 27.05.2026 | 431 |
| Contract object: pachet birotica papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063627 | TEHNIK CONS SRL CUI: 18770835 | 79710000-4 | 11.12.2023 | 1,700 |
| Contract object: servicii ssm | ||||
| DAN2063570 | AVIGEO SRL CUI: 915550 | 30192153-8 | 11.12.2023 | 223 |
| Contract object: stamplila | ||||
| DAN1194244 | GOING PRO GEO SRL CUI: 40403410 | 90910000-9 | 03.12.2019 | 297 |
| Contract object: servicii spalare covoare | ||||
| DAN1084795 | DEDEMAN SRL CUI: 2816464 | 90910000-9 | 28.03.2019 | 243 |
| Contract object: materiale curartenie | ||||
| DAN1084729 | LEARN EVOLUTION EQ SRL CUI: 26879621 | 37524100-8 | 28.03.2019 | 3,025 |
| Contract object: material pedagogic | ||||
| DAN1084703 | PLAYFUL LEARNING PLAY TO LEARN SRL CUI: 32060140 | 37524100-8 | 28.03.2019 | 882 |
| Contract object: material pedagocic | ||||
| DAN1084700 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 37524100-8 | 28.03.2019 | 2,611 |
| Contract object: material pedagogic | ||||
| DAN1084692 | ASOCIATIA FORMAPSY CUI: 36386124 | 80000000-4 | 28.03.2019 | 999 |
| Contract object: formare profesionala | ||||
| DAN1084638 | JUCARII VORBARETE SRL CUI: 30232770 | 22110000-4 | 28.03.2019 | 274 |
| Contract object: carte- culegere de jocuri logopedice | ||||
| DAN1084634 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22110000-4 | 28.03.2019 | 1,618 |
| Contract object: carte- managementul furiei pentru adolescenti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013290 | procedura simplificata | 30192000-1 | 06.03.2019 | 6,899 |
| Contract object: achizitie materiale consumabile | ||||
- 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/23036534/api/v1/authorities/23036534/spend/api/v1/authorities/23036534/scores/api/v1/authorities/23036534/benchmarks/api/v1/authorities/23036534/county/api/v1/red-flags/by-authority/23036534/api/v1/authorities/23036534/years/api/v1/authorities/23036534/cpv/api/v1/authorities/23036534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders