Total spending
46.43 Mn.
388 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
4,896 purchases
Offline purchases
1.47 Mn.
69 purchases
Tenders
34.13 Mn.
9 procedures · 75 contracts
Single-bidder rate
36.5%
572 lots
National rate: 40.9%
Ranked 3,301 of 5,138
DSI index
26.5%
12.30 Mn. of 46.43 Mn. without a tender
National median: 33.4%
Ranked 2,867 of 4,323
HHI
1,398
0 of 2 markets concentrated
National median: 1,961
Ranked 2,199 of 3,055
In county context: 0.36% of everything spent in DÂMBOVIȚA county · Ranked 44 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 104; the other 92 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 | WINPHARMAMED SRL CUI: 32087030 | — | — | 7,500,000 | 7,500,000 | 16.2% | 1 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 23,030 | — | 6,782,000 | 6,805,030 | 14.7% | 4 |
| 3 | ELDIRO MEDICAL SRL CUI: 32047079 | — | — | 3,654,162 | 3,654,162 | 7.9% | 2 |
| 4 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 2,490 | — | 3,090,400 | 3,092,890 | 6.7% | 2 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 2,398,143 | — | 492,070 | 2,890,213 | 6.2% | 381 |
| 6 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 2,741,127 | 2,741,127 | 5.9% | 3 |
| 7 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | — | — | 1,590,050 | 1,590,050 | 3.4% | 1 |
| 8 | BLUE NEON SRL CUI: 18652333 | — | — | 1,539,485 | 1,539,485 | 3.3% | 1 |
| 9 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 1,321,579 | 1,321,579 | 2.8% | 1 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 103,776 | — | 924,080 | 1,027,856 | 2.2% | 170 |
The share is taken of the 46.43 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 |
|---|---|---|---|---|
| DA41305224 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 30.09.2026 | 1,900 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||
| DA41295891 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 30.09.2026 | 4,395 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||
| DA41298781 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 30.09.2026 | 600 |
| Contract object: papaina liofilizata | ||||
| DA41299745 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 23,438 |
| Contract object: diluent/20 litri/bc 5300/reactivi hematologie | ||||
| DA41300732 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 1,846 |
| Contract object: lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie | ||||
| DA41302566 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33181500-7 | 30.09.2026 | 6,084 |
| Contract object: sonda sonde foley silicon, 2 cai, valva din plastic | ||||
| DA41302678 | FOR OFFICE SRL CUI: 33947443 | 30199760-5 | 30.09.2026 | 304 |
| Contract object: role etichete termice 35x25mm diametru interior 40mm 40 mm 2000buc 2000 buc / rola | ||||
| DA41302854 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141300-3 | 30.09.2026 | 207 |
| Contract object: vacutainer nou nascuti / microtainer hematologie uz pediatric k3edta 0.5ml capac mov - top premium | ||||
| DA41298644 | AVENA MEDICA SRL CUI: 24684380 | 33141625-7 | 30.09.2026 | 680 |
| Contract object: trusa latex pentru determinarea streptococilor hemolitici prin latex aglutinare (grup a, b, c, f, g | ||||
| DA41291242 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 3,311 |
| Contract object: test rapid /teste rapide calitative fob hemoragii oculte din materii fecale koroglu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854351 | EDIMPRES SRL CUI: 5090039 | 22458000-5 | 15.09.2026 | 23,325 |
| Contract object: imprimate | ||||
| DAN2852137 | EMA SRL CUI: 846841 | 44423000-1 | 11.09.2026 | 159 |
| Contract object: diverse materiale | ||||
| DAN2852121 | EDIMPRES SRL CUI: 5090039 | 22800000-8 | 11.09.2026 | 1,540 |
| Contract object: materiale functionale | ||||
| DAN2852038 | ENESCU SRL CUI: 932667 | 44521000-8 | 11.09.2026 | 43 |
| Contract object: diverse lacate si broaste | ||||
| DAN2852017 | EMA SRL CUI: 846841 | 50800000-3 | 11.09.2026 | 123 |
| Contract object: diverse materiale de intretinere si de reparare | ||||
| DAN2840443 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 26.08.2026 | 494 |
| Contract object: rovigneta | ||||
| DAN2840437 | EMA SRL CUI: 846841 | 42131000-6 | 26.08.2026 | 48 |
| Contract object: robinet | ||||
| DAN2836871 | EMA SRL CUI: 846841 | 31211300-1 | 21.08.2026 | 89 |
| Contract object: siguranta | ||||
| DAN2827876 | EMA SRL CUI: 846841 | 44423000-1 | 10.08.2026 | 140 |
| Contract object: diverse articole consumabile | ||||
| DAN2827803 | EMA SRL CUI: 846841 | 44192000-2 | 10.08.2026 | 143 |
| Contract object: alte materiale de constructii diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116086 | licitatie deschisa | 33192120-9 | 19.11.2023 | 166,750 |
| Contract object: paturi pentru pacient mecanice mobile autoclavabile finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| CAN1087291 | licitatie deschisa | 33690000-3 | 17.09.2022 | 1,255,791 |
| Contract object: diverse medicamente | ||||
| CAN1070064 | licitatie deschisa accelerata | 33100000-1 | 05.01.2022 | 3,276,300 |
| Contract object: echipamentelor medicale finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| CAN1061208 | licitatie deschisa accelerata | 33100000-1 | 20.08.2021 | 25,959,630 |
| Contract object: echipamentelor medicale finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| SCNA1040677 | procedura simplificata | 33651100-9 | 05.08.2020 | 168,028 |
| Contract object: contract furnizare medicamente nomenclator spital - 2020 | ||||
| SCNA1038407 | procedura simplificata | 33651100-9 | 19.06.2020 | 247,812 |
| Contract object: contract furnizare medicamente nomenclator ms - 2020 | ||||
| SCNA1021263 | procedura simplificata | 33651100-9 | 08.08.2019 | 191,298 |
| Contract object: contract furnizare medicamente nomenclator ms - 2019 | ||||
| SCNA1021002 | procedura simplificata | 33651100-9 | 05.08.2019 | 123,347 |
| Contract object: contract furnizare medicamente nomenclator spital - 2019 | ||||
| CAN1011841 | licitatie deschisa | 33115000-9 | 09.05.2019 | 2,741,127 |
| Contract object: acord cadru furnizare echipamente medicale pentru laboratorul de imagistica medicala | ||||
- 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/4279766/api/v1/authorities/4279766/spend/api/v1/authorities/4279766/scores/api/v1/authorities/4279766/benchmarks/api/v1/authorities/4279766/county/api/v1/red-flags/by-authority/4279766/api/v1/authorities/4279766/years/api/v1/authorities/4279766/cpv/api/v1/authorities/4279766/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders