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CUI: 2613761 IALOMIȚA MOLDOVENI 4 Indicators

COMUNA MOLDOVENI

Registered: 06.10.2008 MOLDOVENI, 1, 617275 https://www.primariamoldoveni.ro

Total spending

22.33 Mn.

157 suppliers · spent between 2018 and 2026

Direct purchases

7.89 Mn.

814 purchases

Offline purchases

17,000 RON

1 purchases

Tenders

14.42 Mn.

6 procedures · 7 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 of 5,138

DSI index

35.4%

7.91 Mn. of 22.33 Mn. without a tender

National median: 33.4%

Ranked 1,977 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.37% of everything spent in IALOMIȚA county · Ranked 58 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 35.4%
#10 Concentration 0

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 104; the other 92 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 CADVYLL CONST SRL CUI: 17559415 634,306 — 6,041,963 6,676,269 29.9% 4
2 VODAFONE ROMANIA SA CUI: 8971726 791,548 — 3,615,056 4,406,604 19.7% 4
3 CAPITAL INVEST SRL CUI: 22227226 —— 3,974,003 3,974,003 17.8% 1
4 URBIO DOWNSTREAM SRL CUI: 27884111 —— 503,039 503,039 2.3% 1
5 ROMPETROL DOWNSTREAM SRL CUI: 12751583 469,000 —— 469,000 2.1% 8
6 SILVOCAD SRL CUI: 25807406 419,260 —— 419,260 1.9% 19
7 DRIU TRANS SRL CUI: 15254716 308,780 —— 308,780 1.4% 20
8 NET CHIT COMPUTERS SRL CUI: 14616109 —— 290,400 290,400 1.3% 1
9 AGRI-ALIANTA SRL CUI: 21224140 289,700 —— 289,700 1.3% 2
10 WELLSCOUT SRL CUI: 39105070 259,000 —— 259,000 1.2% 4

The share is taken of the 22.33 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
DA41291810 LIBRICOM SRL CUI: 4998826 44423000-1 29.09.2026 1,725
diverse articole
DA41290319 ROMARNIA COM SRL CUI: 3428800 30125120-8 29.09.2026 430
toner pentru imprimante
DA41256661 SPES CONSULTING SRL CUI: 28147606 79400000-8 24.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41241415 MASSIVEBLOCK SRL CUI: 26537955 44423000-1 24.09.2026 237
pachet consumabile
DA41235121 APRICOT SRL CUI: 15169556 31681410-0 22.09.2026 285
pachet materiale electrice
DA41200955 SILVOCAD SRL CUI: 25807406 71354300-7 18.09.2026 7,300
servicii de cadastru
DA41090112 ROMARNIA COM SRL CUI: 3428800 30192700-8 01.09.2026 325
papetarie
DA41033027 REALITATEA MEDIA SRL CUI: 14741276 79341000-6 21.08.2026 500
comunicat de presa 250 cmp, pagina interior color
DA41015063 SERBER ELECTRIC SRL CUI: 42304862 71340000-3 19.08.2026 1,000
consultanta si asistenta de specialitate
DA41007213 LIBITZ SRL CUI: 34253865 72261000-2 18.08.2026 15,000
servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1001238 HAR-PROIECT SRL CUI: 16407699 71322200-3 20.04.2018 17,000
servicii de verificare tehnica la cerinta a1, a2, is, ie pentru obiectivul infiintare retea de alimentare cu apa, retea de canalizare si statie de epurare in comuna buciumi in comuna buciumi, judetul bacau

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134696 procedura simplificata 45251100-2 06.07.2026 2,117,928
executie lucrari (inclusiv echipamente, suport tehnic, mentenanta preventiva si corectiva) pentru investitia: construirea unei unitati de producere a energie electrice din surse regenerabile in vederea compensarii consumului propriu in comuna moldoveni, judetul neamt
SCNA1125154 procedura simplificata 45233292-2 05.03.2026 1,497,128
executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei moldoveni, judetul neamt (lot 1), server si platforma de guvernare locala si aplicatie dedicata (lot 2)
SCNA1112559 procedura simplificata 30195200-4 23.10.2024 290,400
achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna moldoveni, judetul neamt, cod f-pnrr-dotari-2023-0298
SCNA1070718 procedura simplificata 45316000-5 03.06.2022 503,039
executie lucrari pentru investitia sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public din comuna moldoveni, judetul neamt
SCNA1012961 procedura simplificata 45232150-8 27.02.2019 6,041,963
proiectare si executie pentru obiectivul de investitii extindere retea alimentare cu apa si canalizare in sat hociungi, comuna moldoveni, judetul neamt
SCNA1010593 procedura simplificata 45232400-6 21.12.2018 3,974,003
executie lucrari de constructie a retelei publice de apa uzata (retea de canalizare), in comuna moldoveni, in cadrul proiectului infiintarea retelei de canalizare in comuna moldoveni, judetul neamt
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/2613761
  • /api/v1/authorities/2613761/spend
  • /api/v1/authorities/2613761/scores
  • /api/v1/authorities/2613761/benchmarks
  • /api/v1/authorities/2613761/county
  • /api/v1/red-flags/by-authority/2613761
  • /api/v1/authorities/2613761/years
  • /api/v1/authorities/2613761/cpv
  • /api/v1/authorities/2613761/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API