Total spending
33.15 Mn.
510 suppliers · spent between 2018 and 2026
Direct purchases
15.89 Mn.
7,640 purchases
Offline purchases
1.24 Mn.
1,745 purchases
Tenders
16.01 Mn.
24 procedures · 24 contracts
Single-bidder rate
16.7%
24 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
51.7%
17.13 Mn. of 33.15 Mn. without a tender
National median: 33.4%
Ranked 773 of 4,323
HHI
3,842
1 of 2 markets concentrated
National median: 1,961
Ranked 487 of 3,055
In county context: 0.25% of everything spent in DÂMBOVIȚA county · Ranked 68 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 131; the other 119 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 4,444 | 6,465,204 | 6,469,648 | 19.5% | 59 |
| 2 | SWARCO VICAS SRL CUI: 916670 | 67,845 | — | 3,598,890 | 3,666,735 | 11.1% | 50 |
| 3 | LADYNFOR PROD SRL CUI: 12523771 | 3,178,873 | 522 | — | 3,179,395 | 9.6% | 116 |
| 4 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 587,249 | — | 1,176,000 | 1,763,249 | 5.3% | 63 |
| 5 | BICA SRL CUI: 6428635 | 230,000 | — | 1,296,000 | 1,526,000 | 4.6% | 3 |
| 6 | BEDA IMPEX SRL CUI: 9119863 | 1,502,475 | 16,515 | — | 1,518,990 | 4.6% | 2,221 |
| 7 | DRAGON OIL STAR SRL CUI: 6388379 | — | — | 1,300,500 | 1,300,500 | 3.9% | 3 |
| 8 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | 453,250 | — | 477,900 | 931,150 | 2.8% | 7 |
| 9 | AMIVET IMPEX SRL CUI: 17092394 | 830,000 | — | — | 830,000 | 2.5% | 7 |
| 10 | PANAITE A CAMELIA-ILONCA PERSOANA FIZICA AUTORIZATA CUI: 40315113 | 625,500 | 800 | — | 626,300 | 1.9% | 18 |
The share is taken of the 33.15 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 |
|---|---|---|---|---|
| DA41299620 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 41 |
| Contract object: filtru combustibil mann filter automaturatoare | ||||
| DA41299204 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 562 |
| Contract object: furtun hidraulic automaturatoare, furtun hidraulic incarcator schaffer, furtun h buldoexcavator | ||||
| DA41298627 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 8 |
| Contract object: bec pozitie fara soclu d l 1.6 mpi an 2006 | ||||
| DA41298572 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 74 |
| Contract object: brida m6, cablu frana mana dacia papuc 1.9 | ||||
| DA41297121 | BEDA IMPEX SRL CUI: 9119863 | 09211000-1 | 30.09.2026 | 331 |
| Contract object: ulei urania 15w40 turbo ld 5l, ulei elf 5w30 evolution full tech 5l | ||||
| DA41296995 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 70 |
| Contract object: filtru ulei automaturatoare daff | ||||
| DA41296909 | BEDA IMPEX SRL CUI: 9119863 | 09211000-1 | 30.09.2026 | 99 |
| Contract object: ulei elf 75w tranself nfx 1l | ||||
| DA41296828 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 1,116 |
| Contract object: alternator camioneta iveco | ||||
| DA41296781 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 30.09.2026 | 620 |
| Contract object: electrovalva autospeciala cisterna | ||||
| DA41285315 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 29.09.2026 | 1,500 |
| Contract object: anvelopa 225/70/16c matador m400 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 22.09.2026 | 14 |
| Contract object: taxa postala plic recomandat cu confirmare de primire-1buc. | ||||
| DAN2849986 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516000-0 | 09.09.2026 | 4,394 |
| Contract object: asigurare rca, 12 luni (db14wds)-1 buc. | ||||
| DAN2847787 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516000-0 | 07.09.2026 | 71 |
| Contract object: asigurare rca, 12 luni (db33sal)-1 buc. | ||||
| DAN2847782 | DIDI SRL CUI: 18607693 | 44191000-5 | 07.09.2026 | 3,750 |
| Contract object: sipca banca (gradena)-100 buc. <br> sipca banca (gradena) -50 buc. | ||||
| DAN2846190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 03.09.2026 | 14 |
| Contract object: taxa postala plic recomandat cu confirmare de primire-1buc. | ||||
| DAN2846187 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 03.09.2026 | 14 |
| Contract object: taxa postala plic recomandat cu confirmare de primire-1 buc. | ||||
| DAN2845855 | DIDI SRL CUI: 18607693 | 44191000-5 | 03.09.2026 | 6,000 |
| Contract object: sipca banca (gradena)-100 buc. <br>sipca banca (gradena) parcuri 1-100 buc. <br>sipca banca (gradena) parcuri 2 2-50 buc. | ||||
| DAN2838784 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 25.08.2026 | 260 |
| Contract object: inspectie tehnica periodica itp (db30sal)-1 buc. | ||||
| DAN2837734 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516000-0 | 24.08.2026 | 253 |
| Contract object: asigurare rca, 12 luni (db30sal)-1 buc. | ||||
| DAN2833506 | POST CARGO EXPRESS SRL CUI: 44757215 | 64120000-3 | 17.08.2026 | 17 |
| Contract object: taxa servicii curierat. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136633 | procedura simplificata | 34927100-2 | 02.09.2026 | 477,900 |
| Contract object: furnizare sare industriala pentru deszapezire-vrac | ||||
| SCNA1131612 | procedura simplificata | 44811000-8 | 24.03.2026 | 366,314 |
| Contract object: achizitie de vopsea, diluant, nisip colorat si microbile reflectorizante pentru marcaje rutiere . | ||||
| CAN1160108 | licitatie deschisa | 09134200-9 | 30.12.2025 | 806,760 |
| Contract object: furnizare carburant auto (motorina+benzina) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card. | ||||
| SCNA1118836 | procedura simplificata | 44811000-8 | 03.04.2025 | 450,960 |
| Contract object: achizitie de vopsea, diluant, nisip colorat si microbile reflectorizante pentru marcaje rutiere | ||||
| CAN1138797 | licitatie deschisa | 09134200-9 | 13.12.2024 | 915,012 |
| Contract object: achizitie carburant auto (motorina + benzina fara plumb) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card. | ||||
| SCNA1100186 | procedura simplificata | 44811000-8 | 07.03.2024 | 491,760 |
| Contract object: achizitie vopsea, diluant, nisip colorat si microbile pentru marcaje rutiere | ||||
| CAN1117145 | licitatie deschisa | 09134200-9 | 12.12.2023 | 1,128,996 |
| Contract object: achizitie carburant auto ( motorina +benzina fara plumb ) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card . | ||||
| SCNA1083602 | procedura simplificata | 44811000-8 | 07.03.2023 | 713,150 |
| Contract object: furnizare de vopsea marcaj rutier, diluant, nisip colorat si microbile pentru marcaje rutiere | ||||
| CAN1092557 | licitatie deschisa | 09134200-9 | 25.11.2022 | 1,252,212 |
| Contract object: achizitie carburant auto (motorina +benzina fara plumb ) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card . | ||||
| CAN1088608 | licitatie deschisa | 34927100-2 | 06.10.2022 | 1,296,000 |
| Contract object: ,, furnizare sare industriala pentru deszapezire - vrac | ||||
- 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/23922875/api/v1/authorities/23922875/spend/api/v1/authorities/23922875/scores/api/v1/authorities/23922875/benchmarks/api/v1/authorities/23922875/county/api/v1/red-flags/by-authority/23922875/api/v1/authorities/23922875/years/api/v1/authorities/23922875/cpv/api/v1/authorities/23922875/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders