Total spending
10.64 Mn.
821 suppliers · spent between 2018 and 2026
Direct purchases
2.90 Mn.
2,283 purchases
Offline purchases
3.87 Mn.
1,219 purchases
Tenders
3.87 Mn.
7 procedures · 327 contracts
Single-bidder rate
2.6%
76 lots
National rate: 40.9%
Ranked 4,956 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DÂMBOVIȚA county · Ranked 119 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 151; the other 139 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 | LEONIDA MOB DESIGN SRL CUI: 36288460 | — | 3,510 | 1,219,500 | 1,223,010 | 13.0% | 3 |
| 2 | CHIRILA NINA PERSOANA FIZICA AUTORIZATA CUI: 49094385 | — | 289,256 | — | 289,256 | 3.1% | 5 |
| 3 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 160 | — | 287,639 | 287,799 | 3.1% | 34 |
| 4 | ARABESQUE SRL CUI: 5340801 | 255,334 | 31,142 | — | 286,476 | 3.0% | 225 |
| 5 | DOIMAN COM SRL CUI: 6488610 | — | — | 237,862 | 237,862 | 2.5% | 57 |
| 6 | ILVA IMPEX SRL CUI: 7790950 | 2,000 | 211,865 | — | 213,865 | 2.3% | 4 |
| 7 | MATRA SRL CUI: 6287579 | — | 925 | 201,499 | 202,424 | 2.1% | 27 |
| 8 | GEBO CONSTRUCT SRL CUI: 18362410 | — | 181,220 | — | 181,220 | 1.9% | 2 |
| 9 | BRADET SRL CUI: 14062704 | — | — | 174,635 | 174,635 | 1.9% | 32 |
| 10 | ASTI INTERNATIONAL SRL CUI: 347337 | 55,510 | 110,045 | — | 165,555 | 1.8% | 11 |
The share is taken of the 9.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.22 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40688825 | ARABESQUE SRL CUI: 5340801 | 44530000-4 | 23.06.2026 | 146 |
| Contract object: diblu melc, surub autofiletant | ||||
| DA40639376 | IASI IT SRL CUI: 30767707 | 31430000-9 | 17.06.2026 | 2,070 |
| Contract object: acumulator 12v 9ah | ||||
| DA40639799 | ASTI INTERNATIONAL SRL CUI: 347337 | 31434000-7 | 17.06.2026 | 3,000 |
| Contract object: acumulator statie dp1400 2300 mah | ||||
| DA40639964 | DNS BIROTICA SRL CUI: 16310679 | 31440000-2 | 17.06.2026 | 510 |
| Contract object: baterie alcalina aaa long life | ||||
| DA40647311 | IASI IT SRL CUI: 30767707 | 30237000-9 | 17.06.2026 | 3,270 |
| Contract object: solid state drive 512 gb | ||||
| DA40646190 | ARABESQUE SRL CUI: 5340801 | 44810000-1 | 17.06.2026 | 3,013 |
| Contract object: amorsa, mortar, solutie curatare, vopsea siliconica | ||||
| DA40642698 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 17.06.2026 | 1,837 |
| Contract object: artus toner black (20000pagini) original lexmark | ||||
| DA40642678 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 17.06.2026 | 4,432 |
| Contract object: cartus toner brother yellow, cyan, magenta, black | ||||
| DA40639447 | ELTECH SRL CUI: 16623854 | 31158100-9 | 16.06.2026 | 1,850 |
| Contract object: incarcator original statie radio dp1400 | ||||
| DA40639688 | FLANCO RETAIL SA CUI: 27698631 | 30237410-6 | 16.06.2026 | 90 |
| Contract object: mouse optic cu fir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808626 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 15.07.2026 | 24,233 |
| Contract object: medicamente (pe retete compensate) achizitionate in baza protocolului de colaborare pentru asigurare de medicamente cu sau fara contributie personala (persoane private de libertate) - aprilie, mai, iunie | ||||
| DAN2808416 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 14.07.2026 | 105 |
| Contract object: clorzoxazona 250 mg<br>norvasc 10 mg<br>furosemid 40 mg<br>amlodipina 5 mg<br>omez 20 mg<br>nolpaza 20 mg | ||||
| DAN2808415 | ENESCU SRL CUI: 932667 | 15981100-9 | 14.07.2026 | 581 |
| Contract object: apa plata 2l+garantie sgr | ||||
| DAN2808412 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14211000-3 | 14.07.2026 | 2,805 |
| Contract object: nisip<br>pietris | ||||
| DAN2808411 | UCAROM COMERT SRL CUI: 44895358 | 34913000-0 | 14.07.2026 | 245 |
| Contract object: panza panglica banzic macelarie 1650x16x0,5x4 tpi | ||||
| DAN2808408 | JOB 4 LIFE SRL CUI: 30024737 | 39160000-1 | 14.07.2026 | 12,641 |
| Contract object: banca scolara dubla pentru adulti<br>scaun pentru banca scolara<br>catedra | ||||
| DAN2808407 | AREL TRAINING ELECTRO-TERMO-GAZ SRL CUI: 45938040 | 80530000-8 | 14.07.2026 | 300 |
| Contract object: electromagnet incastrabil 280 kgf cu suport z si l | ||||
| DAN2808398 | QUINTRIX IMPEX SRL CUI: 6780002 | 34913000-0 | 14.07.2026 | 335 |
| Contract object: electromagnet incastrabil 280 kgf cu suport z si l | ||||
| DAN2808395 | CESIVO SRL CUI: 6779296 | 31211300-1 | 14.07.2026 | 420 |
| Contract object: siguranta mpr gr.2 400a<br>siguranta mpr gr.2 250a<br>siguranta mpr gr.2 200a<br>siguranta mpr gr.2 160a<br>siguranta mpr gr.2 100a | ||||
| DAN2808390 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 14.07.2026 | 2,767 |
| Contract object: sinupret acut<br>levomepromazin 25 mg<br>lamisil crema<br>sal ekarzin<br>alopexy 5 % solutie<br>velyn 100 mg<br>atoris 80 mg<br>enstilium spuma<br>devaricid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156698 | licitatie deschisa | 15800000-6 | 08.07.2026 | 749,765 |
| Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti | ||||
| SCNA1104215 | procedura simplificata | 45216110-8 | 14.05.2026 | 2,439,001 |
| Contract object: lucrari la obiectivul de investitii imprejmuire interioara si refacere imprejmuire unitate pentru penitenciarul gaesti | ||||
| CAN1130220 | licitatie deschisa | 15800000-6 | 23.10.2025 | 115,469 |
| Contract object: diverse produse alimentare 2024 penitenciar gaesti | ||||
| CAN1089745 | negociere fara publicare prealabila | 15411200-4 | 18.10.2022 | 17,640 |
| Contract object: furnizare ulei de floarea soarelui | ||||
| SCNA1039600 | procedura simplificata | 71322000-1 | 15.07.2020 | 38,900 |
| Contract object: actualizare proiect tehnic in vederea stabilirii restului de executat, realizare scenariu de securitate la incendiu, asistenta tehnica pana la finalizarea lucrarii la obiectivul de investitii transformare ateliere in spatii de detentie | ||||
| CAN1012614 | licitatie deschisa | 15800000-6 | 04.02.2020 | 367,860 |
| Contract object: furnizare diverse produse alimentare pentru penitenciarul gaesti. | ||||
| CAN1004769 | licitatie deschisa | 03220000-9 | 31.01.2020 | 142,601 |
| Contract object: furnizare legume si fructe proaspete pentru penitenciarul gaesti. | ||||
- 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/24125133/api/v1/authorities/24125133/spend/api/v1/authorities/24125133/scores/api/v1/authorities/24125133/benchmarks/api/v1/authorities/24125133/county/api/v1/red-flags/by-authority/24125133/api/v1/authorities/24125133/years/api/v1/authorities/24125133/cpv/api/v1/authorities/24125133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders