Total spending
21.99 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
10.88 Mn.
315 purchases
Offline purchases
79,391 RON
11 purchases
Tenders
11.03 Mn.
10 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
49.8%
10.96 Mn. of 21.99 Mn. without a tender
National median: 33.4%
Ranked 882 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in DÂMBOVIȚA county · Ranked 94 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 73; the other 61 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 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 3,100,131 | 3,100,131 | 14.1% | 2 |
| 2 | NOVA INFRASTRUCTURE SRL CUI: 48199278 | — | — | 3,100,131 | 3,100,131 | 14.1% | 2 |
| 3 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | — | — | 1,612,225 | 1,612,225 | 7.3% | 1 |
| 4 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 1,387,129 | 1,387,129 | 6.3% | 1 |
| 5 | VDA START EDIL SCOPE SRL CUI: 46796334 | 895,902 | — | — | 895,902 | 4.1% | 1 |
| 6 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 852,570 | — | — | 852,570 | 3.9% | 1 |
| 7 | MOLBAK PROIECT SRL CUI: 35056055 | 747,416 | — | — | 747,416 | 3.4% | 17 |
| 8 | SALTUS PROVIA 2012 SRL CUI: 30169940 | 639,028 | — | — | 639,028 | 2.9% | 7 |
| 9 | DAC AUTO SPEDITION SRL CUI: 33140124 | 435,443 | — | 125,000 | 560,443 | 2.5% | 2 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | — | — | 523,850 | 523,850 | 2.4% | 1 |
The share is taken of the 21.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41241280 | VISION VAL PERFECT SRL CUI: 46906143 | 45453000-7 | 22.09.2026 | 32,720 |
| Contract object: achizitie lucrari | ||||
| DA41213996 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 21.09.2026 | 85,000 |
| Contract object: achizitie servicii consultanta | ||||
| DA41199436 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 16.09.2026 | 15,000 |
| Contract object: achizitie servicii asistenta software | ||||
| DA41198467 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | 30125100-2 | 16.09.2026 | 3,245 |
| Contract object: achizitie cartuse toner si sevicii reparatii retea internet | ||||
| DA41129873 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: achizitie servicii consultanta | ||||
| DA41129598 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79400000-8 | 09.09.2026 | 60,000 |
| Contract object: achizitia de servicii de consultanta in managementul de proiect | ||||
| DA41129205 | BEDA IMPEX SRL CUI: 9119863 | 34300000-0 | 08.09.2026 | 4,479 |
| Contract object: achizitie piese auto | ||||
| DA41117068 | SICE SIGNATURE SRL CUI: 55468123 | 55524000-9 | 04.09.2026 | 210,981 |
| Contract object: furnizare pachete alimentare | ||||
| DA41098928 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 34711200-6 | 04.09.2026 | 46,337 |
| Contract object: achizitie drona | ||||
| DA41013660 | EUROTOPOINFRASTRUCTCONST CONSULTING SRL CUI: 36877091 | 72320000-4 | 19.08.2026 | 9,000 |
| Contract object: achizitie servicii baze de date | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804124 | MATACHE COSMIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 44026495 | 72212511-4 | 09.07.2026 | 10,219 |
| Contract object: realizare pagina web primaria morteni | ||||
| DAN2616692 | TICLEA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 39760095 | 80400000-8 | 02.12.2025 | 2,800 |
| Contract object: sevicii invatamant centru de zi pentru copii | ||||
| DAN2616690 | BARBU MIHAELA-SORINA PERSOANA FIZICA AUTORIZATA CUI: 39799249 | 80100000-5 | 02.12.2025 | 2,000 |
| Contract object: servicii in invatamant | ||||
| DAN2616689 | TICLEA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 39760095 | 80100000-5 | 02.12.2025 | 2,000 |
| Contract object: servicii in invatamant pentru centru de zi copii | ||||
| DAN2616688 | ASTOR JUNIOR SRL CUI: 30932154 | 55520000-1 | 02.12.2025 | 25 |
| Contract object: prestari servicii catering | ||||
| DAN2616687 | ELADA SRL CUI: 4448636 | 39151000-5 | 02.12.2025 | 20,845 |
| Contract object: obiecte de mobilier | ||||
| DAN2616684 | REGISTA DIGITAL SA CUI: 44681966 | 72268000-1 | 02.12.2025 | 10,500 |
| Contract object: pachet registratura digitala si portal e-guvernare | ||||
| DAN1775063 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | 71351500-8 | 14.10.2022 | 14,302 |
| Contract object: studiu pedologic -pentru acualizare pug | ||||
| DAN1774966 | TICLEA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 39760095 | 80100000-5 | 14.10.2022 | 2,000 |
| Contract object: servicii in invatamant pentru centru de zi pentrui copii | ||||
| DAN1774955 | BARBU MIHAELA-SORINA PERSOANA FIZICA AUTORIZATA CUI: 39799249 | 80100000-5 | 14.10.2022 | 2,000 |
| Contract object: servicii in invatamant pentru centru de zi pentru copii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109658 | procedura simplificata | 30213100-6 | 28.08.2024 | 262,681 |
| Contract object: achizitia de echipamente digitale/tic pentru unitatile de invatamant din comuna morteni, judetul dambovita<br>in cadrul proiectului: modernizarea prin dotari materiale a unitatilor de invatamant din comuna morteni, | ||||
| SCNA1089022 | procedura simplificata | 45233120-6 | 11.07.2023 | 2,828,479 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale, comuna morteni, judetul dambovita realizat in asociere cu consiliul judetean dambovita. | ||||
| SCNA1089021 | procedura simplificata | 45233120-6 | 11.07.2023 | 3,371,785 |
| Contract object: executie lucrari pentru obiectivul: executie lucrari pentru obiectivul modernizare drumuri locale, comuna morteni, judetul dambovita | ||||
| SCNA1087260 | procedura simplificata | 43251000-7 | 06.06.2023 | 369,105 |
| Contract object: achizitie utilaj-incarcator frontal , in comuna morteni, judetul dambovita | ||||
| PCA1001942 | procedura simplificata | 50232100-1 | 24.11.2022 | 125,000 |
| Contract object: delegarea de gestiune a serviciului de iluminat public al comunei morteni, judetul dambovita | ||||
| SCNA1053353 | procedura simplificata | 45233120-6 | 04.06.2021 | 1,387,129 |
| Contract object: modernizare drumuri comunale, comuna morteni, judetul dambovita | ||||
| SCNA1036073 | procedura simplificata | 33100000-1 | 29.04.2020 | 123,434 |
| Contract object: furnizare dotari medicale <br> aferent proiectului : reabilitare ,modernizare,dotare si extindere dispensar ,in comuna morteni, judetul dambovita | ||||
| SCNA1031600 | procedura simplificata | 45233120-6 | 29.01.2020 | 1,612,225 |
| Contract object: modernizare drumuri comunale, comuna morteni, judetul dambovita | ||||
| SCNA1007636 | procedura simplificata | 43221000-8 | 06.11.2018 | 523,850 |
| Contract object: achizitie utilaj pentru interventii in situatii de urgenta si calamitati in comuna morteni, judetul dambovita | ||||
| SCNA1002223 | procedura simplificata | 45210000-2 | 02.08.2018 | 425,873 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,, reabilitare, modernizare si extindere dispensar morteni, comuna morteni, jud. 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/4344589/api/v1/authorities/4344589/spend/api/v1/authorities/4344589/scores/api/v1/authorities/4344589/benchmarks/api/v1/authorities/4344589/county/api/v1/red-flags/by-authority/4344589/api/v1/authorities/4344589/years/api/v1/authorities/4344589/cpv/api/v1/authorities/4344589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders