Total spending
7.07 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
6.83 Mn.
1,046 purchases
Offline purchases
233,978 RON
184 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in DÂMBOVIȚA county · Ranked 128 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 110; the other 98 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 | KOVACS ZSIGMOND ROBERT INTREPRINDERE INDIVIDUALA CUI: 32708782 | 1,138,629 | 70,485 | — | 1,209,114 | 17.1% | 7 |
| 2 | BONET SERV SRL CUI: 6256572 | 544,965 | 14,000 | — | 558,965 | 7.9% | 18 |
| 3 | ARALDIKA SRL CUI: 41261712 | 472,797 | — | — | 472,797 | 6.7% | 168 |
| 4 | AUTOVEST SRL CUI: 6836324 | 379,011 | — | — | 379,011 | 5.4% | 14 |
| 5 | STIEFEL SRL CUI: 10869087 | 374,071 | — | — | 374,071 | 5.3% | 5 |
| 6 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | 279,151 | — | — | 279,151 | 3.9% | 47 |
| 7 | EURO METCHIM SRL CUI: 27467971 | 276,583 | — | — | 276,583 | 3.9% | 126 |
| 8 | INTER-PAL SERVICII SRL CUI: 5181536 | 219,004 | — | — | 219,004 | 3.1% | 23 |
| 9 | AMARISKA SRL CUI: 48793490 | 203,978 | — | — | 203,978 | 2.9% | 29 |
| 10 | GENERAL EDILITAR CONSTRUCT SRL CUI: 28973713 | 188,048 | — | — | 188,048 | 2.7% | 12 |
The share is taken of the 7.07 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 |
|---|---|---|---|---|
| DA41281645 | TONER EXPERT SRL CUI: 51669752 | 48761000-0 | 28.09.2026 | 185 |
| Contract object: licenta bitdefender total security, 5 utilizatori, 1 an | ||||
| DA41268241 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | 34913000-0 | 25.09.2026 | 8,133 |
| Contract object: piese de schimb | ||||
| DA41268214 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | 50112100-4 | 25.09.2026 | 3,360 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||
| DA41207551 | SMARTADMIN SRL CUI: 51029346 | 48900000-7 | 17.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||
| DA41202987 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 17.09.2026 | 6,150 |
| Contract object: servicii de medicina muncii cadre didactice | ||||
| DA41184692 | EURO METCHIM SRL CUI: 27467971 | 39831240-0 | 15.09.2026 | 1,650 |
| Contract object: materiale curatenie | ||||
| DA41184707 | EURO METCHIM SRL CUI: 27467971 | 44500000-5 | 15.09.2026 | 1,129 |
| Contract object: elemente de fixare si instalatii electrice+sanitare | ||||
| DA41153941 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | 34913000-0 | 10.09.2026 | 8,880 |
| Contract object: piese de schimb | ||||
| DA41153968 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | 50112100-4 | 10.09.2026 | 450 |
| Contract object: servicii constatare defectiuni | ||||
| DA41154541 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | 50112100-4 | 10.09.2026 | 3,840 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866825 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 29.09.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | ||||
| DAN2861377 | NATALE IMPEX SRL CUI: 4883087 | 38561110-9 | 23.09.2026 | 3,531 |
| Contract object: tahograf | ||||
| DAN2846990 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85147000-1 | 04.09.2026 | 550 |
| Contract object: servicii medicale pentru efectuarea examenului periodic de siguranta circulatiei pentru soferul microbuzului scolar | ||||
| DAN2843937 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 01.09.2026 | 123 |
| Contract object: benzina pentru motocositoare | ||||
| DAN2838389 | TRANSMAR SA CUI: 90372 | 71631200-2 | 24.08.2026 | 231 |
| Contract object: verificare itp microbuz scolar | ||||
| DAN2838387 | TOTH RUDOLF ATTILA PERSOANA FIZICA AUTORIZATA CUI: 54039867 | 50730000-1 | 24.08.2026 | 370 |
| Contract object: reparatie frigider | ||||
| DAN2838382 | GAZOMARC SRL CUI: 44838913 | 44612100-4 | 24.08.2026 | 190 |
| Contract object: incarcare butelii | ||||
| DAN2838369 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 24.08.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | ||||
| DAN2838366 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 24.08.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | ||||
| DAN2838309 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 24.08.2026 | 123 |
| Contract object: benzina pentru motocositoare | ||||
- 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/4660760/api/v1/authorities/4660760/spend/api/v1/authorities/4660760/scores/api/v1/authorities/4660760/benchmarks/api/v1/authorities/4660760/county/api/v1/red-flags/by-authority/4660760/api/v1/authorities/4660760/years/api/v1/authorities/4660760/cpv/api/v1/authorities/4660760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders