Total spending
154.46 Mn.
450 suppliers · spent between 2020 and 2026
Direct purchases
52.22 Mn.
5,890 purchases
Offline purchases
1.53 Mn.
1,899 purchases
Tenders
100.71 Mn.
193 procedures · 193 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
34.8%
53.75 Mn. of 154.46 Mn. without a tender
National median: 33.4%
Ranked 2,034 of 4,323
HHI
3,628
0 of 7 markets concentrated
National median: 1,961
Ranked 552 of 3,055
In county context: 1.18% of everything spent in DÂMBOVIȚA county · Ranked 10 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 111; the other 99 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 | ALMATAR TRANS SRL CUI: 13573930 | 74,500 | — | 42,298,530 | 42,373,030 | 27.4% | 13 |
| 2 | PORT TRANS SRL CUI: 16362317 | 554,439 | — | 10,418,045 | 10,972,484 | 7.1% | 97 |
| 3 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 6,862,299 | 6,862,299 | 4.4% | 1 |
| 4 | SAV-BOG TRANS SRL CUI: 15479050 | 5,982,603 | 12,000 | 635,375 | 6,629,978 | 4.3% | 60 |
| 5 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | 4,490,069 | — | — | 4,490,069 | 2.9% | 17 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 4,197,000 | 4,197,000 | 2.7% | 2 |
| 7 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 3,882,000 | 3,882,000 | 2.5% | 3 |
| 8 | BICA SRL CUI: 6428635 | — | — | 3,579,250 | 3,579,250 | 2.3% | 3 |
| 9 | ZPP BETON GRUP SRL CUI: 4495603 | — | — | 2,810,419 | 2,810,419 | 1.8% | 1 |
| 10 | MID INTERPREST AGREGAT SRL CUI: 31427789 | 288,477 | — | 2,400,257 | 2,688,734 | 1.7% | 35 |
The share is taken of the 154.46 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 |
|---|---|---|---|---|
| DA41301797 | PORT TRANS SRL CUI: 16362317 | 14212300-3 | 30.09.2026 | 31,488 |
| Contract object: piatra sparta balastiera 0/63 mm | ||||
| DA41274197 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 388 |
| Contract object: 110606973r - carcasa termostat | ||||
| DA41274263 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 74 |
| Contract object: 1825468 - surub oe,0440570 - saiba,0440562 - siguranta | ||||
| DA41274515 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 183 |
| Contract object: gdb1910 - set placute frana | ||||
| DA41274594 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 595 |
| Contract object: 171346 fe - filtru ulei,lx3542 - filtru aer,gdb3332 - set placute frana trw,s68546 - saboti,fcs921pu | ||||
| DA41274645 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 372 |
| Contract object: etrier disc frana | ||||
| DA41274676 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 161 |
| Contract object: gdb1725 - set placute frana trw | ||||
| DA41274711 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 17 |
| Contract object: 000-818 - colier 32-50 | ||||
| DA41274728 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 124 |
| Contract object: w8005 - filtru ulei mann filter | ||||
| DA41274755 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 28.09.2026 | 25 |
| Contract object: cig86-91 - colier intarit w1 sgb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662528 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | 22810000-1 | 21.01.2026 | 550 |
| Contract object: fisa limita +fisa magazie | ||||
| DAN2662510 | MARAHAMI PROD SRL CUI: 5745929 | 18143000-3 | 21.01.2026 | 280 |
| Contract object: jacheta sweden 3in1 | ||||
| DAN2662495 | MAIRON GALATI SA CUI: 6581999 | 44330000-2 | 21.01.2026 | 573 |
| Contract object: lbz-dx51-tabla striata | ||||
| DAN2662485 | FLAX COMPUTERS SRL CUI: 14639030 | 30125110-5 | 21.01.2026 | 132 |
| Contract object: toner hp ce505x/cf280x/exv40 | ||||
| DAN2662477 | FLAX COMPUTERS SRL CUI: 14639030 | 50312310-1 | 21.01.2026 | 1,742 |
| Contract object: acces point,switch tp link | ||||
| DAN2662438 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 71630000-3 | 21.01.2026 | 236 |
| Contract object: prestari servicii af rvip7865 | ||||
| DAN2662421 | AUTO CRIS COM SRL CUI: 8456844 | 24951100-6 | 21.01.2026 | 1,041 |
| Contract object: aditiv adblue | ||||
| DAN2631175 | DUMI SPEED SERVICE PAINT SRL CUI: 43584566 | 50112100-4 | 16.12.2025 | 2,573 |
| Contract object: reparatie 42ldp | ||||
| DAN2631155 | DUMI SPEED SERVICE PAINT SRL CUI: 43584566 | 50112100-4 | 16.12.2025 | 1,696 |
| Contract object: reparatie auto | ||||
| DAN2631145 | DONATO COM SRL CUI: 7988703 | 39812400-1 | 16.12.2025 | 79 |
| Contract object: matura.matura duo,galeata,cozi matura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172989 | negociere fara publicare prealabila | 44113610-4 | 17.08.2026 | 6,420,000 |
| Contract object: bitum rutier lot 1 - 50/70 si lot 2 - 70/100 | ||||
| CAN1169176 | negociere fara publicare prealabila | 09100000-0 | 05.06.2026 | 958,678 |
| Contract object: combustibil termic lichid 200 to | ||||
| CAN1169174 | negociere fara publicare prealabila | 14210000-6 | 05.06.2026 | 472,000 |
| Contract object: furnizare agregate concasate de balastiera - lot 3 pietris concasat 8-16 mm, 7000 to | ||||
| CAN1169173 | negociere fara publicare prealabila | 14210000-6 | 05.06.2026 | 221,000 |
| Contract object: furnizare agregate naturale<br>lot 1 nisip natural 0-4 mm<br>lot 3 pietris natural 8-16 mm | ||||
| CAN1169165 | negociere fara publicare prealabila | 14210000-6 | 05.06.2026 | 951,000 |
| Contract object: furnizare agregate concasate de balastiera lot 1, lot 2 si lot 4 | ||||
| CAN1169164 | negociere fara publicare prealabila | 14210000-6 | 05.06.2026 | 27,500 |
| Contract object: furnizare lot 2 pietris natural 4-8 mm | ||||
| CAN1169160 | negociere fara publicare prealabila | 44831200-6 | 05.06.2026 | 462,000 |
| Contract object: furnizare filer de calcar | ||||
| CAN1169159 | negociere fara publicare prealabila | 09134200-9 | 05.06.2026 | 2,088,000 |
| Contract object: furnizare motorina euro 5 vrac | ||||
| SCNA1129025 | procedura simplificata | 45221110-6 | 17.12.2025 | 2,810,419 |
| Contract object: executie lucrari pentru obiectivul : ,,pod pe dj 702l km 10+450, peste raul potop, in comuna ludesti, sat scheiu de sus, judetul dambovita | ||||
| SCNA1127729 | procedura simplificata | 45233140-2 | 13.11.2025 | 6,862,299 |
| Contract object: modernizare dj 714 sector bolboci - contur lac bolboci - cheile tatarului, et. a ii-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/10638988/api/v1/authorities/10638988/spend/api/v1/authorities/10638988/scores/api/v1/authorities/10638988/benchmarks/api/v1/authorities/10638988/county/api/v1/red-flags/by-authority/10638988/api/v1/authorities/10638988/years/api/v1/authorities/10638988/cpv/api/v1/authorities/10638988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders