Total spending
31.68 Mn.
100 suppliers · spent between 2019 and 2026
Direct purchases
1.62 Mn.
455 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.06 Mn.
8 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
5.1%
1.62 Mn. of 31.68 Mn. without a tender
National median: 33.4%
Ranked 4,020 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in DÂMBOVIȚA county · Ranked 73 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 60; the other 48 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 | PYXIS AERO SRL CUI: 11316972 | — | — | 17,564,200 | 17,564,200 | 55.4% | 2 |
| 2 | PROMA MACHINERY SRL CUI: 19062560 | 3,560 | — | 4,395,990 | 4,399,550 | 13.9% | 3 |
| 3 | HESSE SRL CUI: 22362672 | — | — | 3,980,000 | 3,980,000 | 12.6% | 1 |
| 4 | APACRIS INSTAL 2012 SRL CUI: 29967167 | — | — | 2,817,085 | 2,817,085 | 8.9% | 1 |
| 5 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 806,200 | 806,200 | 2.5% | 2 |
| 6 | HEXAGON MANUFACTURING INTELLIGENCE ROMANIA SRL CUI: 36370403 | — | — | 495,000 | 495,000 | 1.6% | 1 |
| 7 | ALMINA TRADING SA CUI: 3466669 | 267,456 | — | — | 267,456 | 0.8% | 1 |
| 8 | EMIEX SRL CUI: 4125694 | 139,500 | — | — | 139,500 | 0.4% | 9 |
| 9 | INDUSTRIALCHIM SRL CUI: 1294060 | 106,720 | — | — | 106,720 | 0.3% | 17 |
| 10 | ALEX CONFTEX 2008 SRL CUI: 24264360 | 78,930 | — | — | 78,930 | 0.2% | 20 |
The share is taken of the 31.68 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 |
|---|---|---|---|---|
| DA41232942 | ELLUX TARGOVISTE SRL CUI: 45897853 | 39300000-5 | 22.09.2026 | 1,270 |
| Contract object: pachet echipamente electrice | ||||
| DA41140779 | PRODUCTIVITY MACHINING SRL CUI: 41759432 | 44510000-8 | 09.09.2026 | 425 |
| Contract object: arc pentru bucsa pm-fb-df16f12534 1212e f16 d=16, l=34, d=12,5 | ||||
| DA41138731 | DENGAB SRL CUI: 21729500 | 44192000-2 | 09.09.2026 | 1,380 |
| Contract object: cuie, holsuruburi | ||||
| DA41096670 | RENANIA TRADE SRL CUI: 8006912 | 18143000-3 | 02.09.2026 | 444 |
| Contract object: manusi protectie | ||||
| DA41065922 | FED TOOLS SERV SRL CUI: 41877268 | 42000000-6 | 31.08.2026 | 211 |
| Contract object: carota pentru metal fi32 hikoki | ||||
| DA41034814 | EDULAB SRL CUI: 35674196 | 39162100-6 | 24.08.2026 | 292 |
| Contract object: comanda 753 - fiole 25 ml | ||||
| DA41014930 | CARBOCHIM SA CUI: 201535 | 14810000-2 | 19.08.2026 | 802 |
| Contract object: abrazive | ||||
| DA41014700 | RENANIA TRADE SRL CUI: 8006912 | 18143000-3 | 19.08.2026 | 382 |
| Contract object: pachet echipament individual de protectie | ||||
| DA40749777 | RENANIA TRADE SRL CUI: 8006912 | 18143000-3 | 03.07.2026 | 117 |
| Contract object: pachet echipament individual de protectie | ||||
| DA40681310 | PROVAL JUST SRL CUI: 48024179 | 79419000-4 | 23.06.2026 | 2,670 |
| Contract object: servicii de evaluare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148886 | licitatie deschisa | 42621100-6 | 16.06.2025 | 3,980,000 |
| Contract object: achizitie strung cnc orizontal cu 8 axe, 2 universale, 2 turele = 2 buc | ||||
| CAN1140377 | licitatie deschisa | 42990000-2 | 17.01.2025 | 13,600,000 |
| Contract object: achizitie linie de presare intarzietoare pirotehnice = 1 buc | ||||
| SCNA1115395 | procedura simplificata | 38410000-2 | 20.12.2024 | 495,000 |
| Contract object: achizitie masina de masurat in coordonate 3d | ||||
| CAN1138182 | licitatie deschisa | 42612000-9 | 04.12.2024 | 3,964,200 |
| Contract object: achizitie strung swiss type cu 7 axe | ||||
| CAN1096401 | licitatie deschisa | 42636100-4 | 21.01.2023 | 1,648,495 |
| Contract object: presa hidraulica 400tf atex grupa ii= 1 buc | ||||
| CAN1096404 | licitatie deschisa | 42636000-3 | 21.01.2023 | 2,747,495 |
| Contract object: presa mecanica cu excentric 600tf = 1 buc. | ||||
| CAN1027410 | licitatie deschisa | 42612000-9 | 15.01.2020 | 806,200 |
| Contract object: contract de furnizare | ||||
| SCNA1029021 | procedura simplificata | 45232150-8 | 09.12.2019 | 2,817,085 |
| Contract object: contract de proiectare si executie de lucrari | ||||
- 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/2978636/api/v1/authorities/2978636/spend/api/v1/authorities/2978636/scores/api/v1/authorities/2978636/benchmarks/api/v1/authorities/2978636/county/api/v1/red-flags/by-authority/2978636/api/v1/authorities/2978636/years/api/v1/authorities/2978636/cpv/api/v1/authorities/2978636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders