Total spending
18.43 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
15.90 Mn.
4,573 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.53 Mn.
4 procedures · 8 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,201
0 of 1 markets concentrated
National median: 1,961
Ranked 2,482 of 3,055
In county context: 0.14% of everything spent in DÂMBOVIȚA county · Ranked 103 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 124; the other 112 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 | ALL LAB SYSTEMS SRL CUI: 17788699 | 2,873,615 | — | — | 2,873,615 | 15.6% | 113 |
| 2 | ANTISEL RO SRL CUI: 27040635 | 321,744 | — | 909,069 | 1,230,813 | 6.7% | 62 |
| 3 | BENTLEY INDUSTRY SRL CUI: 5027279 | 4,035 | — | 1,190,000 | 1,194,035 | 6.5% | 3 |
| 4 | BIOTUR EXIM SRL CUI: 8034823 | 803,209 | — | — | 803,209 | 4.4% | 13 |
| 5 | FLAX COMPUTERS SRL CUI: 14639030 | 742,150 | — | — | 742,150 | 4.0% | 467 |
| 6 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 589,759 | — | — | 589,759 | 3.2% | 236 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 554,173 | — | — | 554,173 | 3.0% | 32 |
| 8 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 490,603 | — | — | 490,603 | 2.7% | 16 |
| 9 | MEDICLIM SRL CUI: 6300279 | 454,704 | — | — | 454,704 | 2.5% | 263 |
| 10 | ROMVAC COMPANY SA CUI: 482384 | 388,716 | — | — | 388,716 | 2.1% | 48 |
The share is taken of the 18.43 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 |
|---|---|---|---|---|
| DA41304995 | DEVLAD PROJECT SRL CUI: 35845148 | 79995100-6 | 30.09.2026 | 5,742 |
| Contract object: servicii de legatorie documente | ||||
| DA41282743 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 28.09.2026 | 682 |
| Contract object: servicii de reparatii mecanice skoda octavia | ||||
| DA41270355 | AVENA MEDICA SRL CUI: 24684380 | 33600000-6 | 27.09.2026 | 94 |
| Contract object: coloratie newmans stain | ||||
| DA41270576 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 27.09.2026 | 25,810 |
| Contract object: servicii de metrologie | ||||
| DA41270105 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 25.09.2026 | 75,000 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||
| DA41261504 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 4,018 |
| Contract object: 104598182-pachet | ||||
| DA41258043 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 24.09.2026 | 1,227 |
| Contract object: pachet echipament retea | ||||
| DA41235083 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 22.09.2026 | 1,121 |
| Contract object: pachet materiale de laborator buget | ||||
| DA41235114 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 22.09.2026 | 2,579 |
| Contract object: pachet materiale de laborator cofinantate | ||||
| DA41235160 | EPRUBETA FARM SRL CUI: 11171693 | 24322510-5 | 22.09.2026 | 83 |
| Contract object: alcool etilic absolut +99,3% pa (uz nealimentar) / etanol absolut / livrare 24 h-denaturat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091787 | procedura simplificata | 38000000-5 | 12.09.2023 | 74,500 |
| Contract object: achizitia de echipamente de laborator pentru d.s.v.s.a. dambovita | ||||
| SCNA1046073 | procedura simplificata | 38000000-5 | 20.11.2020 | 492,084 |
| Contract object: furnizarea de echipamente si instrumentar de determinare si diagnostic pentru d.s.v.s.a dambovita | ||||
| CAN1042096 | licitatie deschisa | 38000000-5 | 07.10.2020 | 773,024 |
| Contract object: furnizarea de echipamente si instrumentar de determinare si diagnostic pentru d.s.v.s.a dambovita. | ||||
| CAN1020589 | licitatie deschisa | 42320000-5 | 23.08.2019 | 1,190,000 |
| Contract object: furnizare incinerator mobil autotractat | ||||
- 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/4279863/api/v1/authorities/4279863/spend/api/v1/authorities/4279863/scores/api/v1/authorities/4279863/benchmarks/api/v1/authorities/4279863/county/api/v1/red-flags/by-authority/4279863/api/v1/authorities/4279863/years/api/v1/authorities/4279863/cpv/api/v1/authorities/4279863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders