Total spending
28.72 Mn.
327 suppliers · spent between 2018 and 2026
Direct purchases
18.41 Mn.
4,359 purchases
Offline purchases
454,514 RON
14 purchases
Tenders
9.86 Mn.
28 procedures · 59 contracts
Single-bidder rate
10.3%
78 lots
National rate: 40.9%
Ranked 4,868 of 5,138
DSI index
65.7%
18.86 Mn. of 28.72 Mn. without a tender
National median: 33.4%
Ranked 325 of 4,323
HHI
1,843
0 of 1 markets concentrated
National median: 1,961
Ranked 1,662 of 3,055
In county context: 0.22% of everything spent in DÂMBOVIȚA county · Ranked 80 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 129; the other 117 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 | MD MECANIC BENZ 2003 SRL CUI: 15175272 | 226,637 | — | 1,967,663 | 2,194,300 | 7.6% | 66 |
| 2 | BEDA IMPEX SRL CUI: 9119863 | 18,932 | — | 1,945,380 | 1,964,312 | 6.8% | 27 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 1,206,758 | — | 499,284 | 1,706,042 | 5.9% | 24 |
| 4 | HEXA IDP SRL CUI: 7083658 | 868,414 | — | 308,702 | 1,177,116 | 4.1% | 464 |
| 5 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 975,799 | — | — | 975,799 | 3.4% | 30 |
| 6 | MEDIMPACT SRL CUI: 13720895 | 965,860 | — | — | 965,860 | 3.4% | 132 |
| 7 | INFO WORLD SRL CUI: 13373052 | 248,902 | — | 620,000 | 868,902 | 3.0% | 17 |
| 8 | TUDIAC PROLIV SRL CUI: 31737879 | 186,568 | — | 571,449 | 758,017 | 2.6% | 5 |
| 9 | ACORD CONSTRUCT SRL CUI: 20848170 | 714,356 | — | — | 714,356 | 2.5% | 19 |
| 10 | SIAD ROMANIA SRL CUI: 8184529 | 705,774 | — | — | 705,774 | 2.5% | 10 |
The share is taken of the 28.72 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 |
|---|---|---|---|---|
| DA41280951 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 29.09.2026 | 416 |
| Contract object: reparatie boxa termica db-39-saj | ||||
| DA41280263 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 28.09.2026 | 3,831 |
| Contract object: inspectie cu schimb ulei, verificare curea distributie db-66-saj | ||||
| DA41255284 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 25.09.2026 | 1,707 |
| Contract object: inspectie cu schimb ulei vw crafter 3.5 furgon l3 4m 120 kw ag8, db-60-saj | ||||
| DA41261921 | GESSICA DECOR MOB SRL CUI: 36378415 | 39130000-2 | 25.09.2026 | 9,890 |
| Contract object: birou pal | ||||
| DA41247199 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 24.09.2026 | 1,545 |
| Contract object: inspectie cu schimb ulei vw crafter db-80-saj | ||||
| DA41235390 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 22.09.2026 | 130 |
| Contract object: verificare semestriala hidranti interiori | ||||
| DA41232673 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 22.09.2026 | 555 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||
| DA41230111 | FLAX COMPUTERS SRL CUI: 14639030 | 30233180-6 | 21.09.2026 | 219 |
| Contract object: memory card sdhc verbatim premium 32gb, class 10, uhs-i u1, v10 + memory card microsdhc verbatim | ||||
| DA41226656 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 21.09.2026 | 1,788 |
| Contract object: inlocuit placute frana spate vw crafter 3.5 furgon db-70-saj | ||||
| DA41213300 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 18.09.2026 | 864 |
| Contract object: piese de schimb+manopera_vs09.308 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768066 | LANCOSA SRL CUI: 910863 | 71631000-0 | 29.05.2026 | 6,975 |
| Contract object: servicii de inspectie tehnica periodica a ambulantelor | ||||
| DAN2768038 | DS SELFWASH 1992 SRL CUI: 45284832 | 50112300-6 | 29.05.2026 | 4,480 |
| Contract object: servicii de spalatorie auto a ambulantelor statia racari | ||||
| DAN2768006 | MARI SERV SRL CUI: 17813474 | 50112300-6 | 29.05.2026 | 8,960 |
| Contract object: servicii de spalatorie auto a ambulantelor statia titu | ||||
| DAN2767984 | BEST LOOK AUTO SRL CUI: 18406371 | 50112300-6 | 29.05.2026 | 6,480 |
| Contract object: servicii de spalatorie auto a ambulantelor statia pucioasa | ||||
| DAN2767969 | AUTO-SERVICE ADI SI CLAUDIU SRL CUI: 8675836 | 50112300-6 | 29.05.2026 | 5,760 |
| Contract object: servicii de spalatorie auto a ambulantelor din statia voinesti | ||||
| DAN2767956 | ICSTREM VALENTIN SRL CUI: 24385249 | 50112300-6 | 29.05.2026 | 8,960 |
| Contract object: servicii de spalatorie autoa ambulantelor statia gaesti | ||||
| DAN2767945 | RADUTA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 24320312 | 50112300-6 | 29.05.2026 | 4,480 |
| Contract object: servcii de spalatorie a ambulantelor statia darmanesti | ||||
| DAN1636224 | CLEAN UP BOGARO SRL CUI: 37524225 | 50112300-6 | 25.02.2022 | 13,865 |
| Contract object: servicii de spalatorie auto a ambulantelor | ||||
| DAN1550583 | ZAHARIA AUTOMOBILE SRL CUI: 32491046 | 39715200-9 | 19.10.2021 | 10,000 |
| Contract object: repararea incalzitorelor auxiliare a ambulantelor, modele d2 airtronic si webasto air top 2000 | ||||
| DAN1269474 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 27.04.2020 | 209,610 |
| Contract object: echipamente de protectie si dezinfectanti covid 19 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172114 | licitatie deschisa | 50112000-3 | 29.07.2026 | 871,603 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1135400 | procedura simplificata | 66514110-0 | 28.07.2026 | 336,053 |
| Contract object: servicii de asigurare casco a ambulantelor | ||||
| SCNA1134429 | procedura simplificata | 34300000-0 | 26.06.2026 | 218,355 |
| Contract object: furnizare piese auto pentru ambulante | ||||
| SCNA1131357 | procedura simplificata | 48443000-5 | 16.03.2026 | 620,000 |
| Contract object: furnizare sistem informatic integrat financiar contabil, achizitii, gestiune, personal salarizare, farmacie, subscriptie 60 luni, in cadrul proiectului digitalizare serviciul de ambulanta dambovita | ||||
| CAN1156465 | licitatie deschisa | 30000000-9 | 28.10.2025 | 507,050 |
| Contract object: furnizare echipamente hardware si retea comunicatii, 2 loturi in cadrul proiectului digitalizare serviciul de ambulanta dambovita | ||||
| CAN1150806 | licitatie deschisa | 50112000-3 | 17.07.2025 | 942,786 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1121201 | procedura simplificata | 48311000-1 | 05.06.2025 | 3,390 |
| Contract object: furnizare aplicatie pentru managementul documentelor in cadrul proiectului digitalizare serviciul de ambulanta dambovita | ||||
| SCNA1121038 | procedura simplificata | 34300000-0 | 02.06.2025 | 285,757 |
| Contract object: furnizare piese auto pentru ambulante | ||||
| CAN1139472 | licitatie deschisa | 30000000-9 | 24.12.2024 | 352,308 |
| Contract object: furnizare echipamente hardware si retea comunicatii in cadrul proiectului digitalizare serviciul de ambulanta dambovita | ||||
| SCNA1103212 | procedura simplificata | 34300000-0 | 07.05.2024 | 221,729 |
| Contract object: furnizare piese auto pentru autovehicule/ambulante | ||||
- 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/7541399/api/v1/authorities/7541399/spend/api/v1/authorities/7541399/scores/api/v1/authorities/7541399/benchmarks/api/v1/authorities/7541399/county/api/v1/red-flags/by-authority/7541399/api/v1/authorities/7541399/years/api/v1/authorities/7541399/cpv/api/v1/authorities/7541399/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders