Total spending
58.85 Mn.
750 suppliers · spent between 2018 and 2026
Direct purchases
31.31 Mn.
18,741 purchases
Offline purchases
4.31 Mn.
1,462 purchases
Tenders
23.22 Mn.
5 procedures · 40 contracts
Single-bidder rate
23.3%
262 lots
National rate: 40.9%
Ranked 4,301 of 5,138
DSI index
60.6%
35.63 Mn. of 58.85 Mn. without a tender
National median: 33.4%
Ranked 451 of 4,323
HHI
823
0 of 2 markets concentrated
National median: 1,961
Ranked 2,865 of 3,055
In county context: 0.45% of everything spent in DÂMBOVIȚA county · Ranked 36 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 160; the other 148 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 | CORTECH MED SRL CUI: 22088756 | 239,243 | — | 4,494,000 | 4,733,243 | 8.0% | 14 |
| 2 | LOGARITM SRL CUI: 16589167 | — | — | 4,164,750 | 4,164,750 | 7.1% | 1 |
| 3 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 3,245,640 | 3,245,640 | 5.5% | 1 |
| 4 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 3,245,640 | 3,245,640 | 5.5% | 1 |
| 5 | AXIOMA MEDICAL SRL CUI: 43152371 | — | — | 2,948,643 | 2,948,643 | 5.0% | 1 |
| 6 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 36,548 | — | 1,595,800 | 1,632,348 | 2.8% | 5 |
| 7 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 333,400 | 40,800 | 1,247,390 | 1,621,590 | 2.8% | 40 |
| 8 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 1,550,639 | — | — | 1,550,639 | 2.6% | 1,405 |
| 9 | MEDICLIM SRL CUI: 6300279 | 1,034,651 | — | — | 1,034,651 | 1.8% | 127 |
| 10 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1,004,123 | — | — | 1,004,123 | 1.7% | 681 |
The share is taken of the 58.85 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 |
|---|---|---|---|---|
| DA41265427 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 03221230-7 | 28.09.2026 | 365 |
| Contract object: ardei gras galben pentru umplut/ardei kapia | ||||
| DA41265371 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 03221112-4 | 28.09.2026 | 795 |
| Contract object: morcov /cartofi/telina/vinete | ||||
| DA41265295 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 03221113-1 | 28.09.2026 | 844 |
| Contract object: ceapa uscata/rosii /castraveti/mere | ||||
| DA41265249 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 03222111-4 | 28.09.2026 | 1,395 |
| Contract object: banane/varza/oua/dovlecel proaspat | ||||
| DA41243735 | LIDAMAR SRL CUI: 14173753 | 31224400-6 | 28.09.2026 | 1,254 |
| Contract object: cablu electroterapie k-2l/banda elastica fixare electrozi | ||||
| DA41265189 | ERBACOM SRL CUI: 6345432 | 15551000-5 | 25.09.2026 | 3,082 |
| Contract object: sana nucet /branza proaspata cu smantana tip fagaras /branza telemea slab sarata/cascaval rucar | ||||
| DA41265106 | ERBACOM SRL CUI: 6345432 | 15542100-0 | 25.09.2026 | 1,958 |
| Contract object: branza proaspata/smantana nucet/iaurt 2,8% /kefir nucet | ||||
| DA41266047 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 277 |
| Contract object: paracetamol atb 125 mg ct*6 supoz/paracetamol 500 mg ct*20 compr atb | ||||
| DA41265486 | CARLAND SRL CUI: 11180179 | 15872300-4 | 25.09.2026 | 90 |
| Contract object: verdeata (leustean, marar, patrunjel) | ||||
| DA41244064 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 1,020 |
| Contract object: tk-8305 tk8305 tk8305k cartus toner bk 25000 original kyocera cs 3050 taskalfa 3050 3051 3550 3551 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606596 | GUTAN ALEXANDRU-AUGUSTIN-MEDIC CUI: 42031088 | 85121200-5 | 18.11.2025 | 8,000 |
| Contract object: prestari servicii medicale garda | ||||
| DAN2606584 | PRETUIESTE CALITATEA IN SANATATE SRL CUI: 42833960 | 79411000-8 | 18.11.2025 | 5,000 |
| Contract object: servicii de consultanta | ||||
| DAN2606574 | TOMESCU C MARIA - MEDIC RADIODIAGNOSTIC CUI: 27577079 | 85121200-5 | 18.11.2025 | 5,142 |
| Contract object: prestari servicii medicale | ||||
| DAN2606570 | SWEET BREAD SRL CUI: 34861587 | 15811100-7 | 18.11.2025 | 124 |
| Contract object: furnizare paine | ||||
| DAN2606567 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.11.2025 | 1,012 |
| Contract object: benzina | ||||
| DAN2606528 | CHITESCU CARMEN-PAULA - MEDIC PRIMAR RADIODIAGNOSTIC CUI: 20628655 | 85121200-5 | 18.11.2025 | 8,579 |
| Contract object: prestari servicii medicale | ||||
| DAN2606518 | MEDIC BADULESCU ANDREI-IOAN CUI: 48494391 | 85121200-5 | 18.11.2025 | 3,332 |
| Contract object: prestari servicii medicale garda pediatrie | ||||
| DAN2606507 | TOMESCU C MARIA - MEDIC RADIODIAGNOSTIC CUI: 27577079 | 85121200-5 | 18.11.2025 | 8,969 |
| Contract object: prestari servicii medicale | ||||
| DAN2606499 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 18.11.2025 | 647 |
| Contract object: chirie butelii | ||||
| DAN2606493 | MORENI PARC INDUSTRIAL SA CUI: 14512191 | 70130000-1 | 18.11.2025 | 607 |
| Contract object: chirie spatiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100405 | licitatie deschisa accelerata | 33100000-1 | 30.03.2023 | 2,084,708 |
| Contract object: achizitie de aparatura si echipamente medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre spitalul muncipal moreni prin achizitionarea de echipamente si dotari specifice mysmis 140647 | ||||
| CAN1079890 | licitatie deschisa accelerata | 33100000-1 | 29.05.2022 | 19,179,813 |
| Contract object: achizitie de aparatura medicala, echipamente de protectie si dezinfectanti in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre spitalul muncipal moreni prin achizitionarea de echipamente si dotari specifice mysmis 140647 | ||||
| SCNA1041653 | procedura simplificata | 33651100-9 | 26.08.2020 | 430,942 |
| Contract object: contract furnizare medicamente - 2020 | ||||
| CAN1026609 | licitatie deschisa | 33100000-1 | 21.12.2019 | 1,337,995 |
| Contract object: acord - cadru furnizare echipamente medicale - 2019 | ||||
| SCNA1021386 | procedura simplificata | 33651100-9 | 12.08.2019 | 182,602 |
| Contract object: contract furnizare medicamente - 2019 | ||||
- 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/4206896/api/v1/authorities/4206896/spend/api/v1/authorities/4206896/scores/api/v1/authorities/4206896/benchmarks/api/v1/authorities/4206896/county/api/v1/red-flags/by-authority/4206896/api/v1/authorities/4206896/years/api/v1/authorities/4206896/cpv/api/v1/authorities/4206896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders