Total spending
25.54 Mn.
570 suppliers · spent between 2018 and 2026
Direct purchases
4.82 Mn.
8,457 purchases
Offline purchases
1.96 Mn.
223 purchases
Tenders
18.75 Mn.
61 procedures · 485 contracts
Single-bidder rate
10.5%
201 lots
National rate: 40.9%
Ranked 4,867 of 5,138
DSI index
26.6%
6.78 Mn. of 25.54 Mn. without a tender
National median: 33.4%
Ranked 2,861 of 4,323
HHI
3,486
0 of 1 markets concentrated
National median: 1,961
Ranked 601 of 3,055
In county context: 0.20% of everything spent in DÂMBOVIȚA county · Ranked 87 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 139; the other 127 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 | RUGBY CONSTRUCT SRL CUI: 18620242 | — | — | 5,163,270 | 5,163,270 | 20.2% | 1 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 5,163,270 | 5,163,270 | 20.2% | 1 |
| 3 | NICBAC PROD SRL CUI: 9817750 | — | — | 1,677,427 | 1,677,427 | 6.6% | 50 |
| 4 | MINI PAN PROD SRL CUI: 16503033 | 18,404 | — | 895,764 | 914,168 | 3.6% | 30 |
| 5 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | — | — | 744,600 | 744,600 | 2.9% | 1 |
| 6 | CARLAND SRL CUI: 11180179 | 146,437 | — | 569,967 | 716,404 | 2.8% | 110 |
| 7 | SUPERCOM SA CUI: 3884955 | 587,188 | — | — | 587,188 | 2.3% | 13 |
| 8 | PRODPAN LACHITA SRL CUI: 33943689 | — | — | 554,801 | 554,801 | 2.2% | 13 |
| 9 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | 24,800 | — | 430,454 | 455,254 | 1.8% | 11 |
| 10 | STEDYAN COM SRL CUI: 15779023 | 95,007 | 7,686 | 300,018 | 402,711 | 1.6% | 83 |
The share is taken of the 25.54 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 |
|---|---|---|---|---|
| DA41285428 | SIGILROM COMPANY SRL CUI: 14947951 | 35121500-3 | 29.09.2026 | 780 |
| Contract object: sigilii plumb si sarma sigilii 8mm | ||||
| DA41280893 | AMICO TOP TRADING SRL CUI: 33162777 | 80530000-8 | 29.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel 1 | ||||
| DA41249804 | MB TELECOM-LTD SRL CUI: 6612564 | 50800000-3 | 24.09.2026 | 8,000 |
| Contract object: verificare periodica aparat control bagaje cu raze x (certificare) | ||||
| DA41178454 | BIOSOL PSI SRL CUI: 13341727 | 90733100-5 | 16.09.2026 | 460 |
| Contract object: analize probe apa | ||||
| DA41168945 | VETRO DESIGN SRL CUI: 8409931 | 33140000-3 | 15.09.2026 | 50 |
| Contract object: spatule linguale (apasator de limba) | ||||
| DA41161987 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33771000-5 | 14.09.2026 | 369 |
| Contract object: materiale sanitare | ||||
| DA41160131 | VETRO DESIGN SRL CUI: 8409931 | 33141620-2 | 14.09.2026 | 146 |
| Contract object: trusa mica chirurgie | ||||
| DA41144867 | GRUP MODAL SRL CUI: 14465294 | 44531100-2 | 10.09.2026 | 310 |
| Contract object: diverse materiale intretinere si functionare | ||||
| DA41145524 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44531100-2 | 10.09.2026 | 340 |
| Contract object: diverse materiale intretinere si functionare | ||||
| DA41129930 | MICRO WORLD SRL CUI: 7474133 | 31434000-7 | 09.09.2026 | 1,990 |
| Contract object: acumulator original motorola vb400 (fru-p-0761) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862790 | CASEM EXPERT PROTECT SRL CUI: 42587890 | 90923000-3 | 24.09.2026 | 1,767 |
| Contract object: servicii deratizare dezinsectie | ||||
| DAN2862723 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 24.09.2026 | 4,959 |
| Contract object: reparatie auto vw crafter, db34anp - set ambreiaj | ||||
| DAN2862649 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 24.09.2026 | 6,029 |
| Contract object: reparatie autospeciala vw crafter db34anp:<br>inlocuire kit distributie, role ghidaj, pompa apa, kit accesorii, bucsi bara stabilizatoare, bielete antiruliu, pivoti, discuri de frana fata+spate, amortizoare spate. | ||||
| DAN2862629 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | 39721100-3 | 24.09.2026 | 15,000 |
| Contract object: masina de gatit/ din inox, cu alimentare pe gaz, 8 arzatoare si 2 cuptoare | ||||
| DAN2852820 | MISU LZR MOBAUTO SRL CUI: 48919077 | 34330000-9 | 14.09.2026 | 143 |
| Contract object: piese auto: placute frana fata iveco daily (db32anp)-1set, senzor pozitie ax cu came oe (dacia/renault) (db11zkp) dacia duster-1buc. | ||||
| DAN2852807 | IKARUS TRANS SRL CUI: 18286992 | 34330000-9 | 14.09.2026 | 639 |
| Contract object: piese auto: placute frana spate renault master (db38anp)-1set, discuri frana spate renault master (db38anp)-2buc, placute frana spate iveco daily (db32anp)-1set, bobine inductie oe (dacia/renault) (db11zkp) dacia duster-4buc, bujie (db11zkp) dacia duster-4buc. | ||||
| DAN2851119 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | 85147000-1 | 10.09.2026 | 14,004 |
| Contract object: servicii medicina muncii | ||||
| DAN2837608 | ADETRANS SRL CUI: 2213161 | 34330000-9 | 24.08.2026 | 353 |
| Contract object: piese auto: placa/disc ambreiaj, raba db24anp, 420mm-1buc. | ||||
| DAN2837601 | AUTOCONTROL SRL CUI: 16361001 | 34330000-9 | 24.08.2026 | 676 |
| Contract object: piese auto: conducta antigel iveco db21anp-1buc, capac chiuloasa cap cilindru spate, iveco db21anp-1buc, electromotor 12v, iveco db32anp-1buc. | ||||
| DAN2837586 | ROYAL COVERS ART SRL CUI: 15967183 | 30199000-0 | 24.08.2026 | 234 |
| Contract object: hartie ambalaj 70x100 kraft 70gr. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173749 | licitatie deschisa | 15811100-7 | 09.09.2026 | 58,800 |
| Contract object: paine semialba 0,400 kg/bucata | ||||
| CAN1153886 | licitatie deschisa | 15811100-7 | 03.09.2026 | 293,656 |
| Contract object: paine semialba 0,400 kg/bucata | ||||
| CAN1157344 | licitatie deschisa | 15800000-6 | 08.07.2026 | 111,434 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1157002 | licitatie deschisa | 15100000-9 | 08.07.2026 | 414,588 |
| Contract object: furnizare produse de origine animala | ||||
| CAN1158607 | licitatie deschisa | 03221000-6 | 19.06.2026 | 142,208 |
| Contract object: furnizare legume de toamna<br>acord-cadru 8 loturi:<br>lot 1 -varza toamna, lot 2 ceapa uscata, lot 3 -cartofi toamna, lot 4 -usturoi, lot 5 gogonele, lot 6 sfecla rosie, lot 7 ardei gogosar, lot 8 - morcovi | ||||
| CAN1150222 | licitatie deschisa | 03221000-6 | 23.01.2026 | 85,330 |
| Contract object: furnizare legume de vara | ||||
| SCNA1090658 | procedura simplificata | 45210000-2 | 12.12.2025 | 10,326,540 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pavilion multifunctional si baza sportiva - penitenciarul margineni | ||||
| CAN1131993 | licitatie deschisa | 15100000-9 | 09.12.2025 | 633,079 |
| Contract object: furnizare produse de origine animala | ||||
| CAN1134825 | licitatie deschisa | 15800000-6 | 22.10.2025 | 52,347 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1131721 | licitatie deschisa | 15811100-7 | 11.09.2025 | 261,145 |
| Contract object: paine semialba 0,400 kg/bucata | ||||
- 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/4280248/api/v1/authorities/4280248/spend/api/v1/authorities/4280248/scores/api/v1/authorities/4280248/benchmarks/api/v1/authorities/4280248/county/api/v1/red-flags/by-authority/4280248/api/v1/authorities/4280248/years/api/v1/authorities/4280248/cpv/api/v1/authorities/4280248/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders