Total spending
6.41 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
2.07 Mn.
138 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.34 Mn.
9 procedures · 15 contracts
Single-bidder rate
100.0%
21 lots
National rate: 40.9%
Ranked 1 of 5,138
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 132 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 42; the other 30 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 | AGRO SANVET SRL CUI: 18110537 | — | — | 2,600,000 | 2,600,000 | 40.6% | 4 |
| 2 | KONDORA JANOS ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 42322958 | — | — | 850,000 | 850,000 | 13.3% | 6 |
| 3 | CSAPLAR ILDIKO PERSOANA FIZICA AUTORIZATA CUI: 38595950 | — | — | 375,000 | 375,000 | 5.9% | 1 |
| 4 | EUROPROMO SRL CUI: 18880587 | 343,883 | — | — | 343,883 | 5.4% | 12 |
| 5 | MARGEX EQUIPMENT SRL CUI: 8519390 | — | — | 327,100 | 327,100 | 5.1% | 1 |
| 6 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 212,518 | — | — | 212,518 | 3.3% | 1 |
| 7 | TNT TRADE CONSULTING SRL CUI: 32203810 | 212,028 | — | — | 212,028 | 3.3% | 16 |
| 8 | FRATII OPREAN COM SRL CUI: 9682653 | 182,971 | — | — | 182,971 | 2.9% | 5 |
| 9 | IPSO SRL CUI: 5368365 | 151,527 | — | — | 151,527 | 2.4% | 14 |
| 10 | CORODI SEBASTIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 36011604 | — | — | 125,000 | 125,000 | 2.0% | 1 |
The share is taken of the 6.41 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 |
|---|---|---|---|---|
| DA40448140 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 25.05.2026 | 2,634 |
| Contract object: reparatie auto dacia duster bh16bgs | ||||
| DA40323706 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66514110-0 | 07.05.2026 | 5,578 |
| Contract object: servicii asigurare casco bh 70 str, bh 16 bgs | ||||
| DA40322514 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 07.05.2026 | 1,739 |
| Contract object: servicii de asigurare rca pentru bh 70 str, bh 16 bgs, bh 88 str | ||||
| DA38064200 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66514110-0 | 09.05.2025 | 7,024 |
| Contract object: servicii de asigurare a autovehiculelor (casco + rca) | ||||
| DA37509969 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 20.02.2025 | 5,397 |
| Contract object: servicii de reparatii si intretinere bh 16 bgs | ||||
| DA37373363 | MIRACLIN SERVICII SRL CUI: 15800770 | 90910000-9 | 28.01.2025 | 6,000 |
| Contract object: servicii de curatenie sediu str. aurel lazar nr. 13 | ||||
| DA35681315 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66514110-0 | 10.05.2024 | 7,376 |
| Contract object: casco+rca pentru bh 16 bgh - bh 70 str | ||||
| DA35031369 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 15.02.2024 | 4,448 |
| Contract object: servicii de reparatii si intretinere bh 16 bgs | ||||
| DA34988212 | MIRACLIN SERVICII SRL CUI: 15800770 | 90910000-9 | 15.02.2024 | 6,000 |
| Contract object: servicii de curatenie sediu str. aurel lazar nr.13 | ||||
| DA34377648 | EUROPROMO SRL CUI: 18880587 | 31000000-6 | 30.10.2023 | 21,388 |
| Contract object: piese schimb si consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106158 | licitatie deschisa | 03115000-0 | 22.06.2023 | 300,000 |
| Contract object: achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
| CAN1090346 | licitatie deschisa | 03115000-0 | 25.10.2022 | 250,500 |
| Contract object: achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
| CAN1085401 | licitatie deschisa | 03115000-0 | 18.08.2022 | 490,000 |
| Contract object: achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
| SCNA1051828 | procedura simplificata | 03115000-0 | 26.04.2021 | 150,000 |
| Contract object: titlu: achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor - dejectii bovine (1000 to); | ||||
| SCNA1042580 | procedura simplificata | 34913000-0 | 14.09.2020 | 327,100 |
| Contract object: furnizare piese de schimb si montaj - service motor mwm in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
| CAN1030138 | licitatie deschisa | 03115000-0 | 10.03.2020 | 2,260,000 |
| Contract object: ii.1.1 titlu:<br>achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin<br>valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor<br>lot 1 siloz de porumb (4000to);<br>lot 2 siloz de porumb (2000to);<br>lot 3 siloz de porumb (2000to);<br>lot 4 siloz de porumb (1000to);<br>lot 5 siloz de secara (4000to); | ||||
| SCNA1031744 | procedura simplificata | 45259000-7 | 13.02.2020 | 58,000 |
| Contract object: lucrari de intretinere / reparatii la instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor | ||||
| CAN1021395 | licitatie deschisa | 03115000-0 | 11.09.2019 | 125,000 |
| Contract object: ii.1.1 titlu:<br>achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin<br>valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor<br>lot 1 siloz de porumb (4000to);<br>lot 2 siloz de porumb (2500to);<br>lot 3 siloz de porumb (2000to);<br>lot 4 siloz de porumb (2000to);<br>lot 5 siloz de porumb (1000to);<br>lot 6 siloz de secara (500to); | ||||
| CAN1017479 | licitatie deschisa | 03115000-0 | 20.06.2019 | 375,000 |
| Contract object: ii.1.1 titlu:<br>achizitia de materie prima pentru instalatie de biogaz, in cadrul proiectului instalatie pentru producerea energiei electrice prin<br>valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor<br>lot 1 siloz de porumb (5750 to);<br>lot 2 siloz de porumb (5750 to);<br>lot 3 dejectii bovine (2500 to); | ||||
- 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/26838630/api/v1/authorities/26838630/spend/api/v1/authorities/26838630/scores/api/v1/authorities/26838630/benchmarks/api/v1/authorities/26838630/county/api/v1/red-flags/by-authority/26838630/api/v1/authorities/26838630/years/api/v1/authorities/26838630/cpv/api/v1/authorities/26838630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders