Total spending
10.02 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
1.54 Mn.
177 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.48 Mn.
5 procedures · 5 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 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 121 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 65; the other 53 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 | ELBIM GRUPSERV SRL CUI: 33692790 | — | — | 5,776,452 | 5,776,452 | 57.7% | 2 |
| 2 | EMQUARTIER SRL CUI: 50974758 | — | — | 1,925,484 | 1,925,484 | 19.2% | 1 |
| 3 | MISTERLINE SRL CUI: 22745678 | 673,559 | — | — | 673,559 | 6.7% | 2 |
| 4 | METINSTAL SRL CUI: 14448110 | 194,000 | — | 246,000 | 440,000 | 4.4% | 2 |
| 5 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | — | — | 314,700 | 314,700 | 3.1% | 1 |
| 6 | DEFLAMMO FIRE PROTECTION SRL CUI: 38088230 | — | — | 215,247 | 215,247 | 2.1% | 1 |
| 7 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 124,364 | — | — | 124,364 | 1.2% | 1 |
| 8 | TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 62,000 | — | — | 62,000 | 0.6% | 1 |
| 9 | MOTOBOOM SRL CUI: 18684947 | 41,752 | — | — | 41,752 | 0.4% | 1 |
| 10 | ECO FIRE SISTEMS SRL CUI: 14356289 | 40,000 | — | — | 40,000 | 0.4% | 1 |
The share is taken of the 10.02 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 |
|---|---|---|---|---|
| DA41242816 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 3,058 |
| Contract object: pachet scule electrice | ||||
| DA40748087 | DEDEMAN SRL CUI: 2816464 | 42500000-1 | 02.07.2026 | 596 |
| Contract object: ventilator de masa paxton vm-35-300 73,56 buc 3052493 ventilator paxton vp-45-400 522,31 buc | ||||
| DA40402724 | DEDEMAN SRL CUI: 2816464 | 44511400-9 | 15.05.2026 | 404 |
| Contract object: topor pt despicat x36 l fiskars | ||||
| DA39871482 | SPYSHOP SRL CUI: 25051565 | 32333200-8 | 20.02.2026 | 877 |
| Contract object: pachet camere supraveghere exterior hikvision hilook thc-b220-m+ alimentator m1818, 5v/2a, | ||||
| DA39523264 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 12.12.2025 | 2,798 |
| Contract object: servicii de mentenanta la auto man tgx | ||||
| DA39257024 | DRAEGER ROMANIA SRL CUI: 2836925 | 38431100-6 | 11.11.2025 | 11,569 |
| Contract object: detector portabil pentru masurarea concentratiei de gaze specifice produsului petrolier | ||||
| DA39224518 | SPYSHOP SRL CUI: 25051565 | 35220000-2 | 07.11.2025 | 352 |
| Contract object: spray paralizant cu piper impotriva ursilor walther pro secur bear, 10 metri, 225 ml, dispersie coni | ||||
| DA39014189 | METROSENZOR SRL CUI: 32219760 | 42923200-4 | 06.10.2025 | 2,400 |
| Contract object: verificare metrologica cantar auto | ||||
| DA38651662 | QUANTUM PROTECT SRL CUI: 24173890 | 35121500-3 | 06.08.2025 | 1,800 |
| Contract object: sigiliu plastic rtps200 | ||||
| DA38521893 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2025 | 690 |
| Contract object: pachet 103906801 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152938 | licitatie deschisa | 42965110-2 | 26.08.2025 | 3,850,968 |
| Contract object: instalatie de masurare/alarmare pentru nivel produs petrolier din rezervoare- 1 buc. | ||||
| CAN1151415 | norme proprii (anexa 2b) | 42965110-2 | 28.07.2025 | 3,850,968 |
| Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier - 1 buc | ||||
| SCNA1071850 | procedura simplificata | 35111000-5 | 27.06.2022 | 246,000 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... - 3 buc. | ||||
| SCNA1055938 | procedura simplificata | 35111000-5 | 02.08.2021 | 215,247 |
| Contract object: instalatii de stingere a incendiilor cu spuma aeromecanica la rezervoare de carburanti <br>(include: proiectare, dezafectare instalatie existenta, furnizare, instalare, punere in functiune, testare si pregatire personal de deservire si mentenanta corectiva in perioada de garantie) | ||||
| SCNA1041244 | procedura simplificata | 35111000-5 | 18.08.2020 | 314,700 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
- 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/26292057/api/v1/authorities/26292057/spend/api/v1/authorities/26292057/scores/api/v1/authorities/26292057/benchmarks/api/v1/authorities/26292057/county/api/v1/red-flags/by-authority/26292057/api/v1/authorities/26292057/years/api/v1/authorities/26292057/cpv/api/v1/authorities/26292057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders