Total spending
565.03 Mn.
860 suppliers · spent between 2018 and 2026
Direct purchases
24.78 Mn.
3,436 purchases
Offline purchases
5.09 Mn.
1,725 purchases
Tenders
535.16 Mn.
172 procedures · 291 contracts
Single-bidder rate
65.6%
90 lots
National rate: 40.9%
Ranked 849 of 5,138
DSI index
5.3%
29.87 Mn. of 565.03 Mn. without a tender
National median: 33.4%
Ranked 4,016 of 4,323
HHI
4,957
1 of 5 markets concentrated
National median: 1,961
Ranked 263 of 3,055
In county context: 9.34% of everything spent in IALOMIȚA county · Ranked 2 of 274 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 188; the other 176 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 | UNBUILT SRL CUI: 41173718 | — | — | 86,743,965 | 86,743,965 | 18.2% | 1 |
| 2 | SSAB-AG SA CUI: 2816022 | — | — | 86,743,965 | 86,743,965 | 18.2% | 1 |
| 3 | MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | — | — | 47,152,612 | 47,152,612 | 9.9% | 4 |
| 4 | TIAB SA CUI: 1555115 | 19,700 | — | 43,723,775 | 43,743,475 | 9.2% | 3 |
| 5 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 533,040 | 9,840 | 24,956,936 | 25,499,816 | 5.3% | 21 |
| 6 | ACME SOLUTIONS SRL CUI: 17774138 | — | — | 16,772,798 | 16,772,798 | 3.5% | 10 |
| 7 | ATSA INDUSTRY SRL CUI: 17047970 | 749,481 | 111,352 | 14,641,981 | 15,502,814 | 3.2% | 30 |
| 8 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 13,262,102 | 13,262,102 | 2.8% | 1 |
| 9 | TEHNIC-ASIST SRL CUI: 9871750 | — | — | 13,262,102 | 13,262,102 | 2.8% | 1 |
| 10 | X-WAY INFRASTRUCTURE SRL CUI: 25970496 | — | — | 13,262,102 | 13,262,102 | 2.8% | 1 |
The share is taken of the 477.17 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 87.86 Mn. 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 |
|---|---|---|---|---|
| DA41297628 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,257 |
| Contract object: pachet achizitie 104606100 | ||||
| DA41294791 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 574 |
| Contract object: pachet achizitie 104605598 | ||||
| DA41294746 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 30.09.2026 | 3,935 |
| Contract object: pachet achizitie 104605685 | ||||
| DA41288936 | DIONIS DISTRIBUTION SRL CUI: 31574640 | 39831500-1 | 29.09.2026 | 507 |
| Contract object: lichid parbriz iarna strop gel -30 grade | ||||
| DA41273087 | MALUNID SRL CUI: 24220950 | 90513400-0 | 28.09.2026 | 800 |
| Contract object: servicii curatare cos de fum 2buc | ||||
| DA41263834 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 71632000-7 | 25.09.2026 | 1,884 |
| Contract object: servicii verificare ulei trafo (probe) | ||||
| DA41267474 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 90500000-2 | 25.09.2026 | 149,974 |
| Contract object: colectare si transport deseuri reziduale | ||||
| DA41260340 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 79633000-0 | 24.09.2026 | 17,850 |
| Contract object: curs iata bunuri periculoase | ||||
| DA41252245 | PRISTA OIL ROMANIA SA CUI: 10791204 | 09211640-9 | 24.09.2026 | 640 |
| Contract object: prista trafo - ulei electroizolant neaditivat (tr 30.01) | ||||
| DA41242553 | DEDEMAN SRL CUI: 2816464 | 44411720-7 | 23.09.2026 | 816 |
| Contract object: capac wc din duroplast, ideal standard connect e772401, alb, inchidere lenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865494 | ECO TRADING GOODS SRL CUI: 52185696 | 39542000-3 | 28.09.2026 | 463 |
| Contract object: laveta magica din microfibra (set de 5 buc.) | ||||
| DAN2863049 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24322500-2 | 24.09.2026 | 912 |
| Contract object: prodvin alcool rafinat 96% la 2 litri | ||||
| DAN2863042 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871110-8 | 24.09.2026 | 84 |
| Contract object: otet alcool etilic 9% la 1 litru | ||||
| DAN2852509 | TIPARESC AMINTIRI SRL CUI: 40464280 | 22462000-6 | 14.09.2026 | 350 |
| Contract object: banner pvc | ||||
| DAN2852506 | TIPARESC AMINTIRI SRL CUI: 40464280 | 22462000-6 | 14.09.2026 | 500 |
| Contract object: roll-up publicitar | ||||
| DAN2851479 | DELTA STAR LEX SRL CUI: 35146603 | 50000000-5 | 11.09.2026 | 372 |
| Contract object: reparatie usa profil pvc cu geam termopan - inlocuire butuc si spanioleta | ||||
| DAN2850696 | NAVI MALISILO SRL CUI: 13547701 | 44423000-1 | 10.09.2026 | 1,718 |
| Contract object: pachet diverse produse | ||||
| DAN2848585 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 08.09.2026 | 152 |
| Contract object: sprite dz 0.33 | ||||
| DAN2848578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981200-0 | 08.09.2026 | 141 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2848576 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 08.09.2026 | 153 |
| Contract object: apa plata 0.5 pet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168353 | negociere fara publicare prealabila | 50610000-4 | 10.08.2026 | 911,459 |
| Contract object: servicii de mentenanta [(revizie periodica, reparatii (diagnosticare+manopera si/sau piese schimb)] pentru echipamente de control de securitate etd model qs-b 220 | ||||
| CAN1172403 | negociere fara publicare prealabila | 09134200-9 | 03.08.2026 | 4,496,800 |
| Contract object: furnizare carburant auto vrac - acord cadru | ||||
| CAN1096850 | licitatie deschisa | 66510000-8 | 22.07.2026 | 316,770 |
| Contract object: servicii de asigurare | ||||
| CAN1154961 | licitatie deschisa | 66510000-8 | 21.07.2026 | 1,192,151 |
| Contract object: servicii de asigurare | ||||
| SCNA1091759 | procedura simplificata | 45213331-2 | 20.07.2026 | 1,647,122 |
| Contract object: proiectare si executie lucrari de extindere remiza psi | ||||
| CAN1068007 | licitatie deschisa | 32323500-8 | 17.06.2026 | 13,714,166 |
| Contract object: furnizare sistem de supraveghere video, control acces cu servicii asociate | ||||
| CAN1106179 | licitatie deschisa | 45235100-4 | 05.06.2026 | 260,231,895 |
| Contract object: dezvoltare terminal, turn de control si parcare la aeroportul international mihail kogalniceanu constanta | ||||
| CAN1138840 | negociere fara publicare prealabila | 50800000-3 | 26.05.2026 | 382,500 |
| Contract object: servicii de mentenanta (revizie periodica si reparatii, furnizare piese de schimb) echipamente de control de securitate astrophysics | ||||
| CAN1101956 | licitatie deschisa | 66510000-8 | 20.04.2026 | 250,545 |
| Contract object: servicii de asigurare | ||||
| CAN1111186 | licitatie deschisa | 66510000-8 | 21.01.2026 | 1,713,370 |
| Contract object: servicii de asigurare | ||||
- 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/11212645/api/v1/authorities/11212645/spend/api/v1/authorities/11212645/scores/api/v1/authorities/11212645/benchmarks/api/v1/authorities/11212645/county/api/v1/red-flags/by-authority/11212645/api/v1/authorities/11212645/years/api/v1/authorities/11212645/cpv/api/v1/authorities/11212645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders