Total spending
9.75 Mn.
13 suppliers · spent between 2018 and 2026
Direct purchases
184,228 RON
9 purchases
Offline purchases
279,600 RON
2 purchases
Tenders
9.28 Mn.
10 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DÂMBOVIȚA county · Ranked 122 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 13; the other 1 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 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 4,785,300 | 4,785,300 | 49.1% | 4 |
| 2 | PROMA MACHINERY SRL CUI: 19062560 | — | — | 1,939,255 | 1,939,255 | 19.9% | 1 |
| 3 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | — | — | 826,180 | 826,180 | 8.5% | 1 |
| 4 | BIT INVEST SRL CUI: 15283070 | — | — | 556,881 | 556,881 | 5.7% | 1 |
| 5 | SARGON INVEST SRL CUI: 15792898 | — | — | 499,700 | 499,700 | 5.1% | 1 |
| 6 | GD MASINI DE RIDICAT SRL CUI: 17834639 | — | — | 437,100 | 437,100 | 4.5% | 1 |
| 7 | TECHNO VOLT SRL CUI: 11997742 | — | 270,000 | — | 270,000 | 2.8% | 1 |
| 8 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | — | — | 239,640 | 239,640 | 2.5% | 1 |
| 9 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 100,613 | — | — | 100,613 | 1.0% | 1 |
| 10 | FAIRPEBTRADE SRL CUI: 33664480 | 54,615 | — | — | 54,615 | 0.6% | 6 |
The share is taken of the 9.75 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 |
|---|---|---|---|---|
| DA41003041 | FAIRPEBTRADE SRL CUI: 33664480 | 14612300-7 | 17.08.2026 | 39,960 |
| Contract object: aluminiu atomizat ap32 | ||||
| DA41003083 | FAIRPEBTRADE SRL CUI: 33664480 | 24320000-3 | 17.08.2026 | 2,250 |
| Contract object: triacetin | ||||
| DA41003109 | FAIRPEBTRADE SRL CUI: 33664480 | 09221200-6 | 17.08.2026 | 4,875 |
| Contract object: parafina clorurata | ||||
| DA39412312 | NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 | 79212100-4 | 29.11.2025 | 1,000 |
| Contract object: servicii de audit financiar aferent etapei i/2025 a proiectului 15pte/2025 - pn-iv-p7-7.1-pte-2024-0 | ||||
| DA38978768 | FAIRPEBTRADE SRL CUI: 33664480 | 24327400-6 | 01.10.2025 | 4,500 |
| Contract object: rasina polibutadiena cu terminatii hidroxilice (htpb) | ||||
| DA38978925 | FAIRPEBTRADE SRL CUI: 33664480 | 24320000-3 | 01.10.2025 | 1,350 |
| Contract object: plastifiant di 2-ethilhexyl adipate | ||||
| DA38978994 | FAIRPEBTRADE SRL CUI: 33664480 | 33696500-0 | 01.10.2025 | 1,680 |
| Contract object: ipdi - peb-d1 | ||||
| DA35576784 | CONFORT SRL CUI: 3477560 | 45259300-0 | 23.04.2024 | 28,000 |
| Contract object: statie de dedurizare apa | ||||
| DA29340354 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66114000-2 | 23.11.2021 | 100,613 |
| Contract object: leasing financiar lei dacia noul duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340249 | TECHNO VOLT SRL CUI: 11997742 | 38500000-0 | 17.12.2024 | 270,000 |
| Contract object: suport prindere teava cu accesorii | ||||
| DAN1008713 | GHE STUBEANU 2000 SRL CUI: 12780287 | 79212100-4 | 05.09.2018 | 9,600 |
| Contract object: prestari servicii de audit situatii financiare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163794 | licitatie deschisa | 38500000-0 | 06.03.2026 | 826,180 |
| Contract object: sistem masurare parametri balistici | ||||
| CAN1139463 | licitatie deschisa | 42636100-4 | 24.12.2024 | 1,939,255 |
| Contract object: presa antiex 100 tf-2 buc | ||||
| CAN1089772 | licitatie deschisa | 42621100-6 | 20.10.2022 | 3,397,800 |
| Contract object: strung orizontal cu axa y - 3 bucati | ||||
| SCNA1077680 | procedura simplificata | 38300000-8 | 18.10.2022 | 290,000 |
| Contract object: sistem optic pentru masurare produse | ||||
| SCNA1076736 | procedura simplificata | 42621100-6 | 29.09.2022 | 598,500 |
| Contract object: strung orizontal cu frezare in 3 axe | ||||
| SCNA1060009 | procedura simplificata | 42621100-6 | 22.10.2021 | 499,000 |
| Contract object: strung orizontal cu frezare in 3 axe | ||||
| SCNA1047424 | procedura simplificata | 42418910-1 | 17.12.2020 | 239,640 |
| Contract object: furnizare motostivuitor antiex 2 to - 1 buc | ||||
| SCNA1047421 | procedura simplificata | 31682300-3 | 17.12.2020 | 556,881 |
| Contract object: celule electrice de medie tensiune 20 kv - 7 buc | ||||
| SCNA1047420 | procedura simplificata | 42414220-9 | 17.12.2020 | 437,100 |
| Contract object: macara portal 1600 kg antiex echipata cu eletropalan cu lant, antiex - 2 buc | ||||
| SCNA1047418 | procedura simplificata | 39236000-5 | 17.12.2020 | 499,700 |
| Contract object: instalatie de vopsire automata | ||||
- 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/3180070/api/v1/authorities/3180070/spend/api/v1/authorities/3180070/scores/api/v1/authorities/3180070/benchmarks/api/v1/authorities/3180070/county/api/v1/red-flags/by-authority/3180070/api/v1/authorities/3180070/years/api/v1/authorities/3180070/cpv/api/v1/authorities/3180070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders