Total spending
264.98 Mn.
474 suppliers · spent between 2018 and 2026
Direct purchases
42.32 Mn.
1,631 purchases
Offline purchases
1.02 Mn.
505 purchases
Tenders
221.64 Mn.
37 procedures · 46 contracts
Single-bidder rate
34.0%
50 lots
National rate: 40.9%
Ranked 3,477 of 5,138
DSI index
16.4%
43.33 Mn. of 264.98 Mn. without a tender
National median: 33.4%
Ranked 3,634 of 4,323
HHI
1,081
0 of 5 markets concentrated
National median: 1,961
Ranked 2,641 of 3,055
In county context: 2.03% of everything spent in DÂMBOVIȚA county · Ranked 7 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 147; the other 135 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 | MARISTAR COM SRL CUI: 22579117 | — | — | 30,215,649 | 30,215,649 | 11.4% | 6 |
| 2 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 52,300 | — | 20,045,617 | 20,097,917 | 7.6% | 6 |
| 3 | CONI SRL CUI: 1310859 | — | — | 14,636,674 | 14,636,674 | 5.5% | 3 |
| 4 | BELLE MOON SRL CUI: 32414604 | — | — | 12,929,303 | 12,929,303 | 4.9% | 2 |
| 5 | PRAGOSA ROMANIA SRL CUI: 21732840 | 430,948 | — | 11,446,701 | 11,877,649 | 4.5% | 3 |
| 6 | ACTIV INFRASTRUCTURA BM SRL CUI: 46110753 | — | — | 10,782,799 | 10,782,799 | 4.1% | 4 |
| 7 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 10,782,799 | 10,782,799 | 4.1% | 4 |
| 8 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 10,782,799 | 10,782,799 | 4.1% | 4 |
| 9 | THADEC ENGINEERING SRL CUI: 27773458 | 526,000 | — | 10,170,032 | 10,696,032 | 4.0% | 3 |
| 10 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | — | — | 8,428,232 | 8,428,232 | 3.2% | 1 |
The share is taken of the 264.98 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 |
|---|---|---|---|---|
| DA41293396 | MEGA SUD RETELE SRL CUI: 37797128 | 45317000-2 | 30.09.2026 | 326,446 |
| Contract object: lucrari de racordare a inv. <dezv.unei noi cap.de producere a energiei electrice in mun moreni | ||||
| DA41232344 | NEVA EXPERT SRL CUI: 28505798 | 79341000-6 | 23.09.2026 | 38,750 |
| Contract object: servicii de informare si publicitate (prsm) investitii in infrastructura verde-albastra | ||||
| DA41232407 | NEVA EXPERT SRL CUI: 28505798 | 79341000-6 | 23.09.2026 | 33,350 |
| Contract object: servicii de informare si publicitate (prsm) amenajarea de zone verzi-albastre in municipiul moreni | ||||
| DA41234412 | INFOBIT CONSULT SRL CUI: 22871277 | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||
| DA41234505 | INFOBIT CONSULT SRL CUI: 22871277 | 33195100-4 | 22.09.2026 | 926 |
| Contract object: monitor lcd 24 ips viewsonic va24e-h | ||||
| DA41234555 | INFOBIT CONSULT SRL CUI: 22871277 | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||
| DA41234627 | INFOBIT CONSULT SRL CUI: 22871277 | 32413100-2 | 22.09.2026 | 3,270 |
| Contract object: router firewall fortinet fortigate fg-40f | ||||
| DA41234718 | INFOBIT CONSULT SRL CUI: 22871277 | 35121000-8 | 22.09.2026 | 1,119 |
| Contract object: dispozitiv criptografic securizat safenet etoken 5110+ cc | ||||
| DA41234823 | INFOBIT CONSULT SRL CUI: 22871277 | 48517000-5 | 22.09.2026 | 2,281 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||
| DA41234880 | INFOBIT CONSULT SRL CUI: 22871277 | 30125100-2 | 22.09.2026 | 757 |
| Contract object: cartus toner original lexmark black x950x2kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861085 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 377 |
| Contract object: publicari monitor oficial partea iv | ||||
| DAN2857506 | POPESCU I S ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 51074657 | 79341000-6 | 18.09.2026 | 150 |
| Contract object: servicii publicitate licitatie constituire drept proprietate | ||||
| DAN2857502 | ANUNTUL TELEFONIC SRL CUI: 1582225 | 79341000-6 | 18.09.2026 | 236 |
| Contract object: servicii publicitate licitatie constituire drept de proprietate | ||||
| DAN2857487 | STOIAN V IOANA-ADRIANA INTREPRINDERE INDIVIDUALA CUI: 51748856 | 98370000-7 | 18.09.2026 | 2,300 |
| Contract object: servicii funerare | ||||
| DAN2856000 | TOP SURVEY GROUP SRL CUI: 19212276 | 71354300-7 | 16.09.2026 | 3,000 |
| Contract object: servicii cadastrale si topografice | ||||
| DAN2855992 | TOP SURVEY GROUP SRL CUI: 19212276 | 71354300-7 | 16.09.2026 | 3,000 |
| Contract object: servicii cadastrale si topografice | ||||
| DAN2855986 | TOP SURVEY GROUP SRL CUI: 19212276 | 71354300-7 | 16.09.2026 | 6,300 |
| Contract object: servicii cadastrale si topografice | ||||
| DAN2850816 | STOIAN GHE E FLORIN INTREPRINDERE INDIVIDUALA CUI: 28948710 | 98370000-7 | 10.09.2026 | 2,300 |
| Contract object: servicii funerare | ||||
| DAN2850788 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 85120000-6 | 10.09.2026 | 220 |
| Contract object: servicii medico legale dosar 1933/29.07.2026 | ||||
| DAN2843940 | EL BUQUET SRL CUI: 19924533 | 50112200-5 | 01.09.2026 | 1,120 |
| Contract object: cabluri timonerie <br>filtre (revizie) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131771 | procedura simplificata | 45215140-0 | 24.09.2026 | 8,550,017 |
| Contract object: executie lucrari pentru investitia construire centru de ingrijiri paliative in cadrul spitalului municipal moreni - smis 342275 | ||||
| SCNA1108833 | procedura simplificata | 45262300-4 | 28.08.2026 | 2,204,478 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in municipiul moreni, judetul dambovita | ||||
| SCNA1136223 | procedura simplificata | 45215100-8 | 21.08.2026 | 8,428,232 |
| Contract object: executie lucrari pentru investitia cresterea eficacitatii serviciilor medicale acordate pacientilor critici (politrauma) in cadrul spitalului municipal moreni | ||||
| SCNA1130916 | procedura simplificata | 45261215-4 | 27.02.2026 | 3,239,991 |
| Contract object: contract de achizitie publica de lucrari pentru obiectivul de investitii dezvoltarea unei noi capacitati de producere a energiei electrice din surse regenerabile de catre municipiul moreni, pentru autoconsum. smis 316135 | ||||
| SCNA1130436 | procedura simplificata | 45233120-6 | 10.02.2026 | 4,809,346 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru investitia: lucrari de reabilitare si modernizare 3,550 km, strazi din municipiul moreni | ||||
| SCNA1124163 | procedura simplificata | 45453100-8 | 03.12.2025 | 9,508,883 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari in cadrul obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala nr. 1, strada flacara nr. 26, municipiul moreni, jud. dambovita | ||||
| CAN1157261 | licitatie deschisa | 45453000-7 | 12.11.2025 | 5,234,804 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale, municipiul moreni, judetul dambovita - obiectiv c5-a3.2-59 camine 1 2 si bloc pp | ||||
| CAN1157254 | licitatie deschisa | 45453000-7 | 11.11.2025 | 8,647,017 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale, municipiul moreni, judetul dambovita - obiectiv c5-a3.1-121 blocurile d1 sc.a, d1b sc.a, d1b sc.b, d1 sc.c, d1 sc.d, d10 a, d10 b | ||||
| CAN1154424 | licitatie deschisa | 45453000-7 | 19.09.2025 | 13,575,604 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale, municipiul moreni, judetul dambovita - obiectiv c5-a3.1-97 blocurile 160a, 160b | ||||
| SCNA1125359 | procedura simplificata | 45233120-6 | 12.09.2025 | 5,410,692 |
| Contract object: lucrari de reabilitare si modernizare 3,827 km strazi din municipiul moreni, cartier schela mare | ||||
- 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/4344597/api/v1/authorities/4344597/spend/api/v1/authorities/4344597/scores/api/v1/authorities/4344597/benchmarks/api/v1/authorities/4344597/county/api/v1/red-flags/by-authority/4344597/api/v1/authorities/4344597/years/api/v1/authorities/4344597/cpv/api/v1/authorities/4344597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders