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CUI: 17870232 DÂMBOVIȚA MUNICIPIUL TARGOVISTE 9 Indicators

ECO-SAL 2005 SA

Registered: 12.08.2005 MATEI BASARAB, 76A, 130168 www.eco2005.ro

Total spending

6.27 Mn.

17 suppliers · spent between 2018 and 2026

Direct purchases

4.97 Mn.

193 purchases

Offline purchases

249,300 RON

2 purchases

Tenders

1.05 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: 0.05% of everything spent in DÂMBOVIȚA county · Ranked 134 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 17; the other 5 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 RORAM JARDIN SRL CUI: 16748386 1,861,220 —— 1,861,220 29.7% 43
2 RORAM GARDEN ECO SRL CUI: 38283753 1,785,145 —— 1,785,145 28.5% 34
3 OMV PETROM MARKETING SRL CUI: 11201891 —— 1,045,719 1,045,719 16.7% 3
4 GAZONUL SRL CUI: 13238145 539,962 —— 539,962 8.6% 22
5 LORY GARDEN SRL CUI: 24271724 267,280 —— 267,280 4.3% 10
6 CATA CARS DB SRL CUI: 32342052 — 249,300 — 249,300 4.0% 2
7 EX GALA CO SRL CUI: 13629275 174,252 —— 174,252 2.8% 45
8 GARDEN DOBRESTI SRL CUI: 38520124 127,400 —— 127,400 2.0% 2
9 UTILBEN SRL CUI: 18643343 90,525 —— 90,525 1.4% 2
10 BEDA IMPEX SRL CUI: 9119863 53,941 —— 53,941 0.9% 26

The share is taken of the 6.27 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
DA41211770 RORAM GARDEN ECO SRL CUI: 38283753 03451000-6 18.09.2026 42,000
crizanteme
DA40827883 RORAM GARDEN ECO SRL CUI: 38283753 03121100-6 15.07.2026 3,500
dianthus - garofita
DA40651866 RORAM GARDEN ECO SRL CUI: 38283753 03121100-6 18.06.2026 7,875
petunie si tagetis
DA40652472 RORAM GARDEN ECO SRL CUI: 38283753 03121100-6 18.06.2026 1,750
petunie
DA40530515 GAZONUL SRL CUI: 13238145 03110000-5 02.06.2026 4,560
gazon rulou
DA40449848 RORAM GARDEN ECO SRL CUI: 38283753 03121100-6 21.05.2026 7,000
tagetes
DA40371539 LORY GARDEN SRL CUI: 24271724 03450000-9 13.05.2026 8,000
photinia si evunimus
DA40247117 GARDEN DOBRESTI SRL CUI: 38520124 03451000-6 28.04.2026 85,000
arbori
DA40202131 LORY GARDEN SRL CUI: 24271724 03120000-8 21.04.2026 85,000
arbori si arbusti
DA40140873 LORY GARDEN SRL CUI: 24271724 03120000-8 03.04.2026 1,690
arbusti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1006476 CATA CARS DB SRL CUI: 32342052 34131000-4 30.07.2018 156,000
achizitie autoutilitara basculabila man
DAN1002962 CATA CARS DB SRL CUI: 32342052 34131000-4 21.05.2018 93,300
achizitia unei autoutilitara mercedes sprinter 316 cdi an 2014

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1038325 procedura simplificata 09134200-9 18.06.2020 297,450
contract de furnizare produse : achizitie de carburant pe baza de bonuri valorice
SCNA1015780 procedura simplificata 09134200-9 06.05.2019 374,300
achizitie de carburant pe baza de bonuri valorice
SCNA1000568 procedura simplificata 09134200-9 22.06.2018 373,969
achizitie de carburant pe baza de bonuri valorice
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/17870232
  • /api/v1/authorities/17870232/spend
  • /api/v1/authorities/17870232/scores
  • /api/v1/authorities/17870232/benchmarks
  • /api/v1/authorities/17870232/county
  • /api/v1/red-flags/by-authority/17870232
  • /api/v1/authorities/17870232/years
  • /api/v1/authorities/17870232/cpv
  • /api/v1/authorities/17870232/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API