Total spending
37.87 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
10.71 Mn.
987 purchases
Offline purchases
1.49 Mn.
10 purchases
Tenders
25.67 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
32.2%
12.20 Mn. of 37.87 Mn. without a tender
National median: 33.4%
Ranked 2,281 of 4,323
HHI
5,243
0 of 1 markets concentrated
National median: 1,961
Ranked 217 of 3,055
In county context: 0.29% of everything spent in DÂMBOVIȚA county · Ranked 55 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 117; the other 105 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 | SCADT SA CUI: 1512351 | — | — | 19,523,550 | 19,523,550 | 51.5% | 4 |
| 2 | SMG INGINERIE SI ANTREPRIZA SRL CUI: 36880534 | — | — | 3,268,990 | 3,268,990 | 8.6% | 1 |
| 3 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 1,510,662 | 1,510,662 | 4.0% | 1 |
| 4 | OLARU MODEST CONSTRUCT SRL CUI: 40877367 | — | 685,308 | 531,000 | 1,216,308 | 3.2% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 863,550 | — | — | 863,550 | 2.3% | 65 |
| 6 | INFRA MIXT SRL CUI: 31813925 | 726,888 | — | — | 726,888 | 1.9% | 3 |
| 7 | BOMACA PROIECT SRL CUI: 18241044 | 714,043 | — | — | 714,043 | 1.9% | 8 |
| 8 | MAGUAY COMPUTERS SRL CUI: 12167046 | 427,710 | 240,705 | — | 668,415 | 1.8% | 29 |
| 9 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 392,538 | 198,000 | — | 590,538 | 1.6% | 7 |
| 10 | CONSTANTIN ISABELA INTREPRINDERE INDIVIDUALA CUI: 31409510 | — | — | 510,089 | 510,089 | 1.3% | 1 |
The share is taken of the 37.87 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 |
|---|---|---|---|---|
| DA41305061 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||
| DA41245111 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30237280-5 | 23.09.2026 | 150 |
| Contract object: ac adaptor 65w 19v 3.42a dc i/o m3p+2p chicony | ||||
| DA41148303 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 09.09.2026 | 1,010 |
| Contract object: bloc inversor | ||||
| DA41111848 | BOMACA PROIECT SRL CUI: 18241044 | 71317100-4 | 04.09.2026 | 18,100 |
| Contract object: elaborare documentatie pentru obtinere autorizatie securitate la incendiu - scoala glod, moroeni | ||||
| DA41099692 | KEIRON LOGISTICS SRL CUI: 6697285 | 16600000-1 | 02.09.2026 | 45,455 |
| Contract object: tocator forestier cu motor termic propriu, inclusiv remorca de transport | ||||
| DA41021441 | MONT - GARDEN SRL CUI: 26688486 | 16800000-3 | 21.08.2026 | 3,121 |
| Contract object: consumabile utilaje stihl si unelte gradinarit | ||||
| DA41021498 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 20.08.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila gospodarie comunala | ||||
| DA41025313 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30213300-8 | 20.08.2026 | 20,600 |
| Contract object: achizitionarea de echipamente it - unitate desktop, monitor 34 inch si kit tastatura cu mouse - pnrr | ||||
| DA41021524 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 20.08.2026 | 667 |
| Contract object: piese buldoexcavator | ||||
| DA41020581 | MAGUAY COMPUTERS SRL CUI: 12167046 | 31154000-0 | 19.08.2026 | 9,700 |
| Contract object: achizitionarea a 10 surse de alimentare neintreruptibila (ups) - proiect pnrr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836011 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 48311100-2 | 20.08.2026 | 198,000 |
| Contract object: achizitionarea unui sistem integrat de conversie si arhivare electronica a documentelor pentru primaria comunei moroeni, inclusiv servicii accesorii de instalare, configurare si instruire personal, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2816444 | SIAAS SERVICE SRL CUI: 15260297 | 32323500-8 | 23.07.2026 | 239,688 |
| Contract object: achizitionarea unui sistem de monitorizare si siguranta a spatiului public al comunei moroeni, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2544505 | MAGUAY COMPUTERS SRL CUI: 12167046 | 32420000-3 | 10.09.2025 | 24,255 |
| Contract object: achizitionarea echipamentului necesar pentru consolidarea retelei it din cadrul primariei moroeni conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2544501 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30232110-8 | 10.09.2025 | 82,000 |
| Contract object: achizitionarea echipamentelor de tipul imprimantelor si a scannerelor, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2544497 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30000000-9 | 10.09.2025 | 134,450 |
| Contract object: achizitionarea echipamentului de tip dekstop, laptop, monitor, tablete, tabla interactiva si camera conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2500915 | OLARU MODEST CONSTRUCT SRL CUI: 40877367 | 45210000-2 | 09.07.2025 | 685,308 |
| Contract object: executie lucrari pentru obiectivul de investitii - reabilitare biblioteca comunala moroeni, sat lunca, judetul dambovita pentru proiectul hub-uri de dezvoltare a competentelor digitale | ||||
| DAN2480111 | TAGGO STIL SRL CUI: 44964237 | 35125300-2 | 17.06.2025 | 1,913 |
| Contract object: camere de supraveghere | ||||
| DAN2451007 | AGRAR SRL CUI: 931815 | 60100000-9 | 12.05.2025 | 121,500 |
| Contract object: servicii de transport elevi pe ruta sat glod - scoala gimnaziala ion ciorascu sat lunca, com. moroeni | ||||
| DAN2450982 | SPEED METALOCONSTRUCT SRL CUI: 47392024 | 45223210-1 | 12.05.2025 | 1,000 |
| Contract object: servicii de reparatii prin sudura remorca tractor | ||||
| DAN2450976 | SPEED METALOCONSTRUCT SRL CUI: 47392024 | 45223210-1 | 12.05.2025 | 800 |
| Contract object: servicii de reparatii porti fotbal teren sintetic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118529 | procedura simplificata | 45214200-2 | 29.09.2025 | 8,326,544 |
| Contract object: construire scoala gimnaziala si demolare scoala existenta in satul glod, comuna moroeni, judetul dambovita | ||||
| SCNA1125704 | procedura simplificata | 85200000-1 | 23.09.2025 | 288,000 |
| Contract object: delegarea serviciului public pentru gestionarea cainilor fara stapan din comuna moroeni. | ||||
| SCNA1101885 | procedura simplificata | 45215120-4 | 10.04.2024 | 2,372,572 |
| Contract object: construire dispensar uman in comuna moroeni, jud. dambovita | ||||
| SCNA1086073 | procedura simplificata | 45233120-6 | 09.05.2023 | 1,450,447 |
| Contract object: sistematizare verticala incinta scoala gimnaziala ion cioranescu si sala de sport, comuna moroeni, judetul dambovita | ||||
| SCNA1058024 | procedura simplificata | 45210000-2 | 15.09.2021 | 531,000 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de zi pentru persoane varstnice. | ||||
| SCNA1036129 | procedura simplificata | 45210000-2 | 29.04.2020 | 510,089 |
| Contract object: infiintare centru de zi pentru persoane varstnice | ||||
| SCNA1018508 | procedura simplificata | 45210000-2 | 24.06.2019 | 7,373,987 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,, reabilitare, modernizare, extindere si dotare scoala gimnaziala ion cioranescu comuna moroeni, judetul dambovita | ||||
| SCNA1015725 | procedura simplificata | 45212200-8 | 06.05.2019 | 3,268,990 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie aferente proiectului: construire sala de sport - 50 locuri | ||||
| SCNA1015074 | procedura simplificata | 71322000-1 | 17.04.2019 | 17,300 |
| Contract object: servicii de proiectare faza pt+de si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: platforma de depozitare si gospodarire a gunoiului de grajd in comuna moroeni, judetul dambovita | ||||
| SCNA1013906 | procedura simplificata | 45221110-6 | 21.03.2019 | 1,510,662 |
| Contract object: executie lucrari pentru obiectivul pod peste raul ialomita , zona glava, comuna moroeni, judetul dambovita | ||||
- 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/4280116/api/v1/authorities/4280116/spend/api/v1/authorities/4280116/scores/api/v1/authorities/4280116/benchmarks/api/v1/authorities/4280116/county/api/v1/red-flags/by-authority/4280116/api/v1/authorities/4280116/years/api/v1/authorities/4280116/cpv/api/v1/authorities/4280116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders