Total spending
9.42 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
1,430 purchases
Offline purchases
1.61 Mn.
243 purchases
Tenders
1.87 Mn.
3 procedures · 58 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 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 124 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 92; the other 80 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 | BEDA IMPEX SRL CUI: 9119863 | 325,340 | 32,635 | 1,310,720 | 1,668,695 | 17.7% | 244 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 555,247 | 555,247 | 5.9% | 1 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 324,439 | 35,808 | — | 360,247 | 3.8% | 39 |
| 4 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | — | 349,294 | — | 349,294 | 3.7% | 22 |
| 5 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 177,616 | 158,950 | — | 336,566 | 3.6% | 15 |
| 6 | EURO TEHNO GROUP SRL CUI: 13807976 | 247,380 | — | — | 247,380 | 2.6% | 51 |
| 7 | PEVA SOLPREVEND SRL CUI: 43653810 | 24,000 | 170,333 | — | 194,333 | 2.1% | 7 |
| 8 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 182,830 | 3,103 | — | 185,933 | 2.0% | 9 |
| 9 | DEDEMAN SRL CUI: 2816464 | 184,744 | — | — | 184,744 | 2.0% | 36 |
| 10 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 26,738 | 130,400 | — | 157,138 | 1.7% | 10 |
The share is taken of the 9.42 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 |
|---|---|---|---|---|
| DA41290119 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 30.09.2026 | 2,715 |
| Contract object: achizitie servicii i.t.p. | ||||
| DA41278978 | DICOMAR PREST SRL CUI: 18153040 | 90460000-9 | 29.09.2026 | 1,840 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA41279018 | NIC SI GOG SERV SRL CUI: 16299015 | 90460000-9 | 29.09.2026 | 2,000 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA41282821 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 5,190 |
| Contract object: achizitie consumabile cti cartuse | ||||
| DA41282845 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 837 |
| Contract object: achizitie consumabile cti cartuse | ||||
| DA41067137 | VERDE MOTORS SRL CUI: 22373000 | 24951311-8 | 28.08.2026 | 3,601 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||
| DA41055454 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 27.08.2026 | 1,831 |
| Contract object: achizitie servicii i.t.p. | ||||
| DA40888792 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 29.07.2026 | 1,359 |
| Contract object: achizitie servicii i.t.p. | ||||
| DA40897517 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831200-8 | 29.07.2026 | 9,760 |
| Contract object: achizitie produse de curatenie | ||||
| DA40899805 | VERDE MOTORS SRL CUI: 22373000 | 42111000-0 | 29.07.2026 | 6,012 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867792 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 50532400-7 | 30.09.2026 | 800 |
| Contract object: achizitie servicii de verificare a prizelor de impamantare pram conform anunt de publicitate adv1549939 din data de 28.09.2026 | ||||
| DAN2867494 | SAFE ZONE DDD SRL CUI: 53169095 | 90921000-9 | 29.09.2026 | 1,650 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie conform anunt de publicitate adv1549931 | ||||
| DAN2863514 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 24.09.2026 | 4,580 |
| Contract object: achizitie de verificare si incarcare stingatoare conform anunt de publicitate adv1549247 din 23.09.2026 | ||||
| DAN2863513 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 24.09.2026 | 17,498 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1549234 din 23.09.2026 | ||||
| DAN2837437 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 24.08.2026 | 4,946 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1544450 din 19.08.2026 | ||||
| DAN2821756 | ORIZONT GROUP SRL CUI: 22057423 | 42961100-1 | 31.07.2026 | 3,739 |
| Contract object: obiecte de inventar de resortul agch - sistem control acces conform anunt de publicitate nr. adv1541597 din 29.07.2026 | ||||
| DAN2820203 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.07.2026 | 3,027 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1541500 din 28.07.2026 | ||||
| DAN2818294 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 27.07.2026 | 11,912 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1541040 din 24.07.2026 | ||||
| DAN2793864 | ORIZONT GROUP SRL CUI: 22057423 | 42961100-1 | 30.06.2026 | 1,644 |
| Contract object: achizitie obiecte de inventar de resortul agch - sistem de alarma antiefractie conform conditiilor publicate prin anuntul de publicitate adv1536438 din 24.06.2026 | ||||
| DAN2793863 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 42961100-1 | 30.06.2026 | 1,689 |
| Contract object: achizitie obiecte de inventar de resortul agch - sistem de supraveghere conform conditiilor publica prin anuntul de publicitate adv1536442 din 24.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163663 | licitatie deschisa | 50110000-9 | 02.07.2026 | 345,361 |
| Contract object: acord-cadru pentru servicii de reparatii si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita | ||||
| CAN1136109 | licitatie deschisa | 50110000-9 | 05.02.2026 | 965,359 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita | ||||
| CAN1109779 | negociere fara publicare prealabila | 09123000-7 | 06.11.2024 | 555,247 |
| Contract object: acord cadru de furnizare gaze naturale | ||||
- 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/4207069/api/v1/authorities/4207069/spend/api/v1/authorities/4207069/scores/api/v1/authorities/4207069/benchmarks/api/v1/authorities/4207069/county/api/v1/red-flags/by-authority/4207069/api/v1/authorities/4207069/years/api/v1/authorities/4207069/cpv/api/v1/authorities/4207069/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders