Total spending
35.75 Mn.
22 suppliers · spent between 2019 and 2026
Direct purchases
138,429 RON
4 purchases
Offline purchases
678,362 RON
7 purchases
Tenders
34.93 Mn.
16 procedures · 31 contracts
Single-bidder rate
41.9%
31 lots
National rate: 40.9%
Ranked 2,762 of 5,138
DSI index
2.3%
816,791 RON of 35.75 Mn. without a tender
National median: 33.4%
Ranked 4,140 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in DÂMBOVIȚA county · Ranked 59 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 11 largest CPV groups, out of 11; the other 0 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 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 7,944,000 | 7,944,000 | 22.8% | 6 |
| 2 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | — | — | 7,477,052 | 7,477,052 | 21.5% | 4 |
| 3 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | — | — | 4,657,389 | 4,657,389 | 13.4% | 2 |
| 4 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 2,966,492 | 2,966,492 | 8.5% | 2 |
| 5 | ROMAX WATERJET SRL CUI: 33105437 | — | 146,731 | 2,450,000 | 2,596,731 | 7.5% | 4 |
| 6 | RADMAR INTELLIGENCE SRL CUI: 35135558 | — | — | 2,526,300 | 2,526,300 | 7.3% | 3 |
| 7 | NOVATECH SRL CUI: 5720622 | — | 146,500 | 1,245,000 | 1,391,500 | 4.0% | 3 |
| 8 | PHI EMC PRO SRL CUI: 37224325 | — | — | 1,098,302 | 1,098,302 | 3.2% | 1 |
| 9 | ABRAZIV TRADE SRL CUI: 39436006 | — | — | 982,977 | 982,977 | 2.8% | 1 |
| 10 | INTERNATIONAL INVESTMENTS SRL CUI: 5125935 | — | 28,613 | 631,900 | 660,513 | 1.9% | 2 |
The share is taken of the 34.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 982,977 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40802550 | LIN IMPEX SRL CUI: 6581069 | 71241000-9 | 10.07.2026 | 90,400 |
| Contract object: servicii elaborare studiu de fezabilitate (solutie) linie alimentare de rezerva cu energie electrica | ||||
| DA40373676 | EUROPROIECT SRL CUI: 15979323 | 71241000-9 | 14.05.2026 | 35,000 |
| Contract object: servicii proiectare elaborare sf, studiu geotehnic si documentatii avize | ||||
| DA35348694 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | 71247000-1 | 26.03.2024 | 5,229 |
| Contract object: servicii de coordonare ssm necesare derularii contractului de achizitie publica de lucrari | ||||
| DA35343169 | VIVSTAR SRL CUI: 12488461 | 71520000-9 | 26.03.2024 | 7,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier specialitatea instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767556 | HORIA SRL CUI: 4704319 | 71354300-7 | 29.05.2026 | 198,000 |
| Contract object: actualizarea informatiilor cadastrale si intocmirea studiilor topografice pentru autorizarea lucrarilor de executie privind realizarea obiectivelor de investitii | ||||
| DAN2314148 | ROMAX WATERJET SRL CUI: 33105437 | 42637200-2 | 15.11.2024 | 146,731 |
| Contract object: masina portabila de alezat lbm-400 dual system (40mm - 400mm), cu accesorii | ||||
| DAN2314105 | AQUA COLOR DISTRIBUTION SRL CUI: 42427059 | 39236000-5 | 15.11.2024 | 79,259 |
| Contract object: instalatie electrostatica de vopsit - binks & ransburg cu accesorii | ||||
| DAN2314014 | AQUA COLOR DISTRIBUTION SRL CUI: 42427059 | 42637200-2 | 15.11.2024 | 79,259 |
| Contract object: instalatie electrostatica de vopsit - binks & ransburg cu accesorii | ||||
| DAN2299720 | NOVATECH SRL CUI: 5720622 | 42500000-1 | 25.10.2024 | 135,000 |
| Contract object: doua instalatii de captare si evacuare a gazelor arse ama-maxi-200/10-ht-filcar | ||||
| DAN1257595 | NOVATECH SRL CUI: 5720622 | 42990000-2 | 02.04.2020 | 11,500 |
| Contract object: aprarat pentru incarcat si verificat freon | ||||
| DAN1257553 | INTERNATIONAL INVESTMENTS SRL CUI: 5125935 | 42662100-5 | 02.04.2020 | 28,613 |
| Contract object: instalatie de sudura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148240 | licitatie deschisa | 42900000-5 | 05.06.2025 | 3,210,954 |
| Contract object: achizitie produse cu utilizare speciala | ||||
| CAN1139475 | licitatie deschisa | 42600000-2 | 24.12.2024 | 788,450 |
| Contract object: achizitie masini unelte cu comanda numerica | ||||
| SCNA1081803 | procedura simplificata | 45442200-9 | 25.10.2024 | 3,209,567 |
| Contract object: lucrari de arhitectura - reabilitare acoperisuri, reparatii luminatoare, refacere radier, refacere termohidroizolatie, reabilitare instalatii electrice, reabilitare instalatii sanitare, respectiv lucrari de acoperire anticoroziva a suprafetelor metalice (structura metalica interioara),refacerea partiala a radierului si a pardoselii, refacerea finisajelor interioare la ob5, hala confectii metalice | ||||
| SCNA1067245 | procedura simplificata | 45443000-4 | 24.10.2024 | 1,447,822 |
| Contract object: lucrari de termoizolatie suplimentatra (termosistem ) a elementelor opace ale inchiderii (pereti exteriori) la obiectul 1 pavilion administrativ; obiectul 2 pavilion poarta; obiectul 3 hala montaj general si prelucrari mecanice generale; obiectul 4 anexa sociala la hala montaj general si prel mecanice generale; obiectul 5 hala montaj general si obiectul 6 anexa sociala la hala confectii metalice | ||||
| SCNA1100777 | procedura simplificata | 45310000-3 | 20.03.2024 | 1,098,302 |
| Contract object: lucrari de executie instalatie de iluminat interior si executie instalatie actionari electrice (de <br>forta) la ob.5 - hala confectii metalice | ||||
| SCNA1100490 | procedura simplificata | 42662100-5 | 14.03.2024 | 631,900 |
| Contract object: instalatii de sudura mig-mag 400 a | ||||
| CAN1050687 | licitatie deschisa | 42633000-2 | 16.02.2021 | 1,680,700 |
| Contract object: achizitie abkant hidraulic | ||||
| CAN1046490 | licitatie deschisa | 42630000-1 | 14.12.2020 | 1,292,000 |
| Contract object: achizitie masini unelte cu comanda numerica | ||||
| SCNA1037009 | procedura simplificata | 16700000-2 | 18.05.2020 | 167,000 |
| Contract object: tractor cu retroexcavator | ||||
| SCNA1032952 | procedura simplificata | 45261900-3 | 02.03.2020 | 4,652,168 |
| Contract object: lucrari de arhitectura - reabilitare acoperisuri, reparatii luminatoare, refacere radier, refacere termohidroizolatie, reabilitare instalatii electrice, reabilitare instalatii sanitare, compartimentare spatii interioare,, la obiectul 1 pavilion administrativ ; obiectul 2 pavilion poarta ; obiectul 3 hala montaj general si prelucrari mecanice generale ;obiectul 4 anexa sociala la hala montaj general si prelucrari mecanice generale ; obiectul 6 anexa sociala la hala confectii metalice ; din cadrul s.uzina automecanica moreni s.a | ||||
- 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/938970/api/v1/authorities/938970/spend/api/v1/authorities/938970/scores/api/v1/authorities/938970/benchmarks/api/v1/authorities/938970/county/api/v1/red-flags/by-authority/938970/api/v1/authorities/938970/years/api/v1/authorities/938970/cpv/api/v1/authorities/938970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders