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CUI: 26309426 DÂMBOVIȚA GURA OCNITEI 1 Indicators

ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235

Registered: 17.02.2025 GURA OCNITEI, 137240 https://www.anrsps.gov.ro

Total spending

5.80 Mn.

240 suppliers · spent between 2018 and 2026

Direct purchases

1.45 Mn.

687 purchases

Offline purchases

1.34 Mn.

301 purchases

Tenders

3.01 Mn.

3 procedures · 3 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in DÂMBOVIȚA county · Ranked 138 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#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 114; the other 102 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 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 —— 1,369,008 1,369,008 23.6% 1
2 MURAL SERV SRL CUI: 22983050 —— 691,032 691,032 11.9% 1
3 TUDOR ARHCONS SRL CUI: 32757548 —— 691,032 691,032 11.9% 1
4 AGRI TOCAN SRL CUI: 26426345 170,000 145,014 — 315,014 5.4% 4
5 IT & C TECHNOLOGIES SRL CUI: 42711440 —— 261,261 261,261 4.5% 1
6 COSTA UTILAJE SRL CUI: 30043763 — 230,100 — 230,100 4.0% 1
7 AGROMEC STEFANESTI SA CUI: 3321870 211,034 6,902 — 217,936 3.8% 7
8 SARTOROM IMPEX SRL CUI: 378562 113,400 —— 113,400 2.0% 2
9 ELECTRICA FURNIZARE SA CUI: 28909028 — 94,071 — 94,071 1.6% 2
10 DEDEMAN SRL CUI: 2816464 93,522 375 — 93,897 1.6% 131

The share is taken of the 5.80 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
DA41284887 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 490
materiale intretinere produs rs
DA41258341 PESTCONTROL EXPERT SRL CUI: 31008225 39230000-3 24.09.2026 393
capcane sobolani, soareci
DA41246541 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 1,772
materiale intretinere produs rs
DA41251818 PESTCONTROL EXPERT SRL CUI: 31008225 39230000-3 23.09.2026 6,424
pesticide raticide
DA41243915 SIGILROM COMPANY SRL CUI: 14947951 35121500-3 23.09.2026 700
sigilii plastic x seal cu panglica
DA41244471 ELMA IMPEX SRL CUI: 6512360 31400000-0 23.09.2026 1,228
baterie litiu eve ls26500 c/sl-2770, 3.6v lisocl2 marime c
DA41072295 DEDEMAN SRL CUI: 2816464 31681410-0 28.08.2026 587
materiale electrice
DA40997285 DNS BIROTICA SRL CUI: 16310679 30125100-2 17.08.2026 604
tk-895k (tk895k) cartus toner
DA40990705 INVICTUS FORCE&SAFE SA CUI: 39991049 35811300-5 13.08.2026 13,530
uniforme militare
DA40979339 INFO ACCRP SRL CUI: 26670365 80530000-8 13.08.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2676998 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66514110-0 06.02.2026 243
rca fiat doblo
DAN2676933 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66514110-0 06.02.2026 264
comanda 161/27.10.2025 rca ford db12tej
DAN2676907 ALMINA TRADING SA CUI: 3466669 85147000-1 06.02.2026 266
servicii medicina muncii-almina trading
DAN2676900 DEFT MAINI ISCUSITE SRL CUI: 41309233 90921000-9 06.02.2026 300
servicii d.d.d.contract 538/27.03.2025
DAN2676591 AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 79941000-2 05.02.2026 400
comanda93/2025taxa in vederea obtineri de mediu-rk drum aces
DAN2676559 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 79941000-2 05.02.2026 400
taxa dsp in vederea obtinerii avizuluidsppt lucrari rk magazie
DAN2676546 EDIMPRES SRL CUI: 5090039 79810000-5 05.02.2026 356
edim press cnfectionat registre comanda 123/25.07.2025
DAN2676540 REGEO STUDIO SRL CUI: 37323396 79341000-6 05.02.2026 370
comanda 94/26.05.2025 anunturi ziar -rk drum
DAN2676536 GETOPOINSTAL CONSTRUCT SRL CUI: 18034529 71520000-9 05.02.2026 500
ctr.2212/24.11.2025-participare ca memmbru specialist in comisia de receptie rk mag5
DAN2676532 SPECIALISTCON GHEBOIENI SRL CUI: 35395590 71520000-9 05.02.2026 500
ctr.2211/24.11.2025-participare ca memmbru specialist in comisia de receptie rk mag5

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111927 procedura simplificata 45453000-7 04.12.2025 1,382,064
servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie de lucrari la obiectivul de investitii reparatie capitala la magazia nr.5 din incinta a.n.r.s.p.s. u.t.235
SCNA1123479 procedura simplificata 45261210-9 04.12.2025 1,369,008
lucrari de reparatii curente la magaziile nr.1,2,3,4 din incinta a.n.r.s.p.s. u.t. 235 - 4 loturi
SCNA1059110 procedura simplificata 38931000-0 06.10.2021 261,261
sistem de masurare si monitorizare temperaturi in depozite de cereale
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/26309426
  • /api/v1/authorities/26309426/spend
  • /api/v1/authorities/26309426/scores
  • /api/v1/authorities/26309426/benchmarks
  • /api/v1/authorities/26309426/county
  • /api/v1/red-flags/by-authority/26309426
  • /api/v1/authorities/26309426/years
  • /api/v1/authorities/26309426/cpv
  • /api/v1/authorities/26309426/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API