Total spending
32.14 Mn.
528 suppliers · spent between 2018 and 2026
Direct purchases
8.96 Mn.
2,057 purchases
Offline purchases
761,738 RON
230 purchases
Tenders
22.42 Mn.
29 procedures · 130 contracts
Single-bidder rate
46.5%
695 lots
National rate: 40.9%
Ranked 2,281 of 5,138
DSI index
30.3%
9.72 Mn. of 32.14 Mn. without a tender
National median: 33.4%
Ranked 2,475 of 4,323
HHI
4,724
0 of 2 markets concentrated
National median: 1,961
Ranked 304 of 3,055
In county context: 0.25% of everything spent in DÂMBOVIȚA county · Ranked 70 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 122; the other 110 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 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 2,670 | — | 8,185,032 | 8,187,702 | 25.5% | 14 |
| 2 | DANEX AUTO IMPEX SRL CUI: 14228824 | 649,716 | 349 | 7,189,060 | 7,839,125 | 24.4% | 74 |
| 3 | ADETRANS SRL CUI: 2213161 | 112,152 | — | 1,186,162 | 1,298,314 | 4.0% | 35 |
| 4 | IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 | — | — | 892,334 | 892,334 | 2.8% | 5 |
| 5 | PENTAROM SRL CUI: 170340 | — | — | 892,301 | 892,301 | 2.8% | 4 |
| 6 | EUROTEST SOLUTIONS SRL CUI: 45405594 | — | — | 739,500 | 739,500 | 2.3% | 1 |
| 7 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | — | — | 637,421 | 637,421 | 2.0% | 3 |
| 8 | EURIAL SRL CUI: 16924229 | 19,305 | — | 506,489 | 525,794 | 1.6% | 7 |
| 9 | RADMAR INTELLIGENCE SRL CUI: 35135558 | — | — | 500,000 | 500,000 | 1.6% | 1 |
| 10 | OLCON-METAL SRL CUI: 16303744 | 496,807 | 350 | — | 497,157 | 1.5% | 140 |
The share is taken of the 32.14 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 |
|---|---|---|---|---|
| DA41247937 | ROGAMA SRL CUI: 940066 | 44163100-1 | 24.09.2026 | 7,042 |
| Contract object: adv1548260 | ||||
| DA41241856 | LAUR TOOLS SRL CUI: 47611230 | 44512000-2 | 24.09.2026 | 500 |
| Contract object: adv1547755 | ||||
| DA41238190 | ARABESQUE SRL CUI: 5340801 | 44191400-9 | 24.09.2026 | 6,839 |
| Contract object: adv1548290 | ||||
| DA41232294 | COMTRANS SA CUI: 1469723 | 44512000-2 | 24.09.2026 | 7,621 |
| Contract object: adv1547755 | ||||
| DA41230446 | ALFAMED CLINIC SRL CUI: 40021835 | 44512000-2 | 24.09.2026 | 1,064 |
| Contract object: adv1547755 | ||||
| DA41230297 | LAUR TOOLS SRL CUI: 47611230 | 44512000-2 | 24.09.2026 | 8,480 |
| Contract object: adv1547755 | ||||
| DA41230419 | UCAROM COMERT SRL CUI: 44895358 | 44512000-2 | 24.09.2026 | 5,862 |
| Contract object: adv1547755 | ||||
| DA41210168 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 80530000-8 | 18.09.2026 | 3,690 |
| Contract object: curs evaluator de risc si auditor in domeniul ssm | ||||
| DA41180895 | DUEXIM SRL CUI: 151836 | 34300000-0 | 17.09.2026 | 1,787 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||
| DA41180986 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584635 | IMAROS PREST SRL CUI: 21385368 | 50800000-3 | 22.10.2025 | 3,200 |
| Contract object: intretinere si revizii macarale telemac si palfinger 12,5 t si 20t | ||||
| DAN2575446 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 98300000-6 | 14.10.2025 | 1,146 |
| Contract object: taxa anuala dsp | ||||
| DAN2575439 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 14.10.2025 | 493 |
| Contract object: chirii butelii furnizor | ||||
| DAN2575438 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98300000-6 | 14.10.2025 | 1,351 |
| Contract object: taxa autorizare functionare macara | ||||
| DAN2575435 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 14.10.2025 | 1,636 |
| Contract object: taxa verificare la scadenta recipienti | ||||
| DAN2575429 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79632000-3 | 14.10.2025 | 518 |
| Contract object: taca reatestare itp | ||||
| DAN2575425 | REGIO METRO CERT SRL CUI: 30256761 | 50433000-9 | 14.10.2025 | 6,612 |
| Contract object: servicii verificare metrologica rezervor 10mc | ||||
| DAN2575423 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 14.10.2025 | 273 |
| Contract object: chirii butelii furnizor | ||||
| DAN2575417 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA CUI: 15346984 | 79632000-3 | 14.10.2025 | 1,895 |
| Contract object: cotizatie oamgmamr | ||||
| DAN2575408 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 14.10.2025 | 232 |
| Contract object: servicii expeditii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124049 | procedura simplificata | 34300000-0 | 02.09.2026 | 270,779 |
| Contract object: piese si accesorii pentru vehicule militare | ||||
| CAN1131285 | licitatie deschisa | 34300000-0 | 29.01.2026 | 1,034,075 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| CAN1156177 | licitatie deschisa | 34300000-0 | 19.01.2026 | 139,820 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| SCNA1129201 | procedura simplificata | 09211100-2 | 22.12.2025 | 109,254 |
| Contract object: lubrifianti auto, vaseline/unsori si lichide speciale | ||||
| SCNA1108725 | procedura simplificata | 42122180-5 | 22.12.2025 | 209,500 |
| Contract object: kit pompa de motorina cu acces codat | ||||
| CAN1110202 | licitatie deschisa | 34300000-0 | 24.09.2024 | 4,089,746 |
| Contract object: piese de schimb pentru vehicule militare | ||||
| CAN1083356 | negociere fara publicare prealabila | 35420000-4 | 11.03.2024 | 719,335 |
| Contract object: contract subsecvent nr. 4 la acord cadru nr. a2238/29.06.2022 - ,,piese de schimb si subansamble tab c79 si tab77 | ||||
| CAN1047406 | licitatie deschisa | 34300000-0 | 07.12.2022 | 3,006,656 |
| Contract object: piese de schimb comune cu economia pentru vehicule militare | ||||
| SCNA1047566 | procedura simplificata | 35421000-1 | 05.12.2022 | 129,670 |
| Contract object: pinioane arbore tab77 | ||||
| SCNA1047569 | procedura simplificata | 34913000-0 | 05.12.2022 | 61,645 |
| Contract object: piese de schimb pentru autospeciale si motopompe | ||||
- 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/25563379/api/v1/authorities/25563379/spend/api/v1/authorities/25563379/scores/api/v1/authorities/25563379/benchmarks/api/v1/authorities/25563379/county/api/v1/red-flags/by-authority/25563379/api/v1/authorities/25563379/years/api/v1/authorities/25563379/cpv/api/v1/authorities/25563379/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders