Total spending
55.08 Mn.
524 suppliers · spent between 2018 and 2026
Direct purchases
37.60 Mn.
14,669 purchases
Offline purchases
684,294 RON
21 purchases
Tenders
16.80 Mn.
7 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
69.5%
38.29 Mn. of 55.08 Mn. without a tender
National median: 33.4%
Ranked 256 of 4,323
HHI
2,062
1 of 3 markets concentrated
National median: 1,961
Ranked 1,435 of 3,055
In county context: 0.42% of everything spent in DÂMBOVIȚA county · Ranked 38 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 | RALEX SRL CUI: 892767 | 361,100 | — | 5,649,000 | 6,010,100 | 10.9% | 16 |
| 2 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 63,600 | — | 2,892,286 | 2,955,886 | 5.4% | 3 |
| 3 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 107,272 | — | 2,223,500 | 2,330,772 | 4.2% | 30 |
| 4 | CLINI LAB SRL CUI: 3102218 | 2,239,351 | — | — | 2,239,351 | 4.1% | 363 |
| 5 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,952,970 | 1,952,970 | 3.5% | 1 |
| 6 | ANA CONCEPT SRL CUI: 36232117 | 1,759,650 | — | 126,050 | 1,885,700 | 3.4% | 209 |
| 7 | CARTAXO MAGIC SRL CUI: 15251345 | 1,531,450 | — | — | 1,531,450 | 2.8% | 354 |
| 8 | ABB MEDTEC SRL CUI: 34944232 | — | — | 1,400,000 | 1,400,000 | 2.5% | 1 |
| 9 | FARMEXIM SA CUI: 335278 | 1,246,406 | — | — | 1,246,406 | 2.3% | 1,403 |
| 10 | DONA LOGISTICA SA CUI: 3596251 | 1,147,818 | — | — | 1,147,818 | 2.1% | 318 |
The share is taken of the 55.08 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 |
|---|---|---|---|---|
| DA41291317 | CARO SRL CUI: 899005 | 39520000-3 | 30.09.2026 | 28,000 |
| Contract object: halate medici sala de operatie | ||||
| DA41295013 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22458000-5 | 30.09.2026 | 650 |
| Contract object: chitantiere cu antet inseriate hartie autocopiativa in 2ex. | ||||
| DA41294986 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22458000-5 | 30.09.2026 | 60 |
| Contract object: fisa activitatii zilnice pentru autovehicule | ||||
| DA41294935 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22458000-5 | 30.09.2026 | 125 |
| Contract object: foi de parcurs | ||||
| DA41294812 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 600 |
| Contract object: retete prescriptie antibiotic | ||||
| DA41294784 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 400 |
| Contract object: acord pacient date personale | ||||
| DA41294755 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 200 |
| Contract object: foaie zilnica de miscare a bolnavilor | ||||
| DA41294707 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 800 |
| Contract object: fisa spitalizare de zi a3 | ||||
| DA41294687 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 200 |
| Contract object: fisa recoltare probe biologice | ||||
| DA41294652 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | 22820000-4 | 30.09.2026 | 800 |
| Contract object: consimtamant date personale, chirurgical | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1208122 | ELECTRIC COMPANY SRL CUI: 16307320 | 45310000-3 | 24.12.2019 | 30,411 |
| Contract object: racordare generator electric, lucrari suplimentare racordare generator electric | ||||
| DAN1208111 | BIT INVEST SRL CUI: 15283070 | 45310000-3 | 24.12.2019 | 11,500 |
| Contract object: lucrari de proiectare sistem de iluminat de securitate la incendiu | ||||
| DAN1208103 | MATEDAN CONSTRUCT CONF SRL CUI: 37163104 | 45453000-7 | 24.12.2019 | 36,695 |
| Contract object: lucrari de reparatii interioare sectia recuperare | ||||
| DAN1208091 | CARO SRL CUI: 899005 | 39518000-6 | 24.12.2019 | 23,745 |
| Contract object: achizitie lenjerie de spital, achizitie articole textile, achizitie imbracaminte de noapte | ||||
| DAN1189370 | ASEL SRL CUI: 5842778 | 45313100-5 | 25.11.2019 | 38,400 |
| Contract object: lucrari de reparare ascensor electric | ||||
| DAN1186384 | SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 | 33100000-1 | 18.11.2019 | 26,042 |
| Contract object: achizitie aspirator chirurgical orl; achizitie coblator orl - electrocauter hf | ||||
| DAN1186376 | SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 | 33100000-1 | 18.11.2019 | 20,145 |
| Contract object: achizitie fotoliu mecanic orl; achizitie monitor functii vitale cu imprimanta si stativ podea | ||||
| DAN1186367 | HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 | 39221000-7 | 18.11.2019 | 8,800 |
| Contract object: achizitie masina de curatat cartofi profesionala 25 kg | ||||
| DAN1186359 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 33100000-1 | 18.11.2019 | 21,915 |
| Contract object: achizitie aparat masaj limfatic power q 6000 plus ; achizitie aparat terapie deep oscillation personal pro | ||||
| DAN1186352 | SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 | 33111300-4 | 18.11.2019 | 39,490 |
| Contract object: achizitie developeza pentru developare automata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123173 | licitatie deschisa | 33112200-0 | 21.03.2024 | 1,214,286 |
| Contract object: furnizare echipamente medicale in cadrul proiectului finantat: consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc pucioasa, judetul dambovita cod smis 140631 | ||||
| CAN1123207 | licitatie deschisa | 33100000-1 | 21.03.2024 | 8,767,432 |
| Contract object: furnizare - achizitie dotari spitalul orasenesc pucioasa cu echipamente medicale in cadrul proiectului finantat: consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc pucioasa, judetul dambovita cod smis 140631 | ||||
| CAN1115740 | licitatie deschisa | 18143000-3 | 15.11.2023 | 6,051,200 |
| Contract object: furnizare echipamente de protectie si dispozitive medicaleconsolidarea capacitatii de gestionare a crizei sanitare covid- 19 la spitalul orasenesc pucioasa, judetul dambovita, cod smis 140631 | ||||
| SCNA1048822 | procedura simplificata | 18143000-3 | 19.01.2021 | 70,800 |
| Contract object: achizitie complet combinezon, cu gluga si protectie incaltaminte | ||||
| SCNA1030212 | procedura simplificata | 33161000-6 | 23.12.2019 | 84,020 |
| Contract object: achizitie electrocautere | ||||
| SCNA1026838 | procedura simplificata | 33192230-3 | 07.11.2019 | 357,197 |
| Contract object: achizitie aparatura medicala | ||||
| SCNA1026036 | procedura simplificata | 38434500-1 | 28.10.2019 | 252,000 |
| Contract object: achizitie aparatura medicala de laborator spitalul orasenesc pucioasa | ||||
- 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/4206977/api/v1/authorities/4206977/spend/api/v1/authorities/4206977/scores/api/v1/authorities/4206977/benchmarks/api/v1/authorities/4206977/county/api/v1/red-flags/by-authority/4206977/api/v1/authorities/4206977/years/api/v1/authorities/4206977/cpv/api/v1/authorities/4206977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders