Total spending
94.47 Mn.
783 suppliers · spent between 2018 and 2026
Direct purchases
26.62 Mn.
9,697 purchases
Offline purchases
13.17 Mn.
3,153 purchases
Tenders
54.68 Mn.
20 procedures · 20 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
42.1%
39.79 Mn. of 94.47 Mn. without a tender
National median: 33.4%
Ranked 1,388 of 4,323
HHI
5,048
0 of 1 markets concentrated
National median: 1,961
Ranked 253 of 3,055
In county context: 1.56% of everything spent in IALOMIȚA county · Ranked 10 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 187; the other 175 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 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 11,231,640 | 11,231,640 | 11.9% | 1 |
| 2 | DFR SYSTEMS SRL CUI: 14828250 | 883,696 | 1,321,365 | 8,539,326 | 10,744,387 | 11.4% | 13 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 6,972,432 | 6,972,432 | 7.4% | 2 |
| 4 | CONCIVIC CONSTRUCT SRL CUI: 46364522 | 86,678 | — | 6,607,961 | 6,694,639 | 7.1% | 3 |
| 5 | TRANSEURO SRL CUI: 18578733 | — | — | 6,607,961 | 6,607,961 | 7.0% | 1 |
| 6 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 250,000 | — | 3,301,340 | 3,551,340 | 3.8% | 2 |
| 7 | ASCENTA IT SERVICES SRL CUI: 19833958 | — | — | 3,301,340 | 3,301,340 | 3.5% | 1 |
| 8 | MIRALEX SRL CUI: 15140142 | — | — | 3,301,340 | 3,301,340 | 3.5% | 1 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 725 | 1,501,896 | 1,502,621 | 1.6% | 11 |
| 10 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | 611,876 | 675,773 | — | 1,287,649 | 1.4% | 18 |
The share is taken of the 94.47 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 |
|---|---|---|---|---|
| DA41297479 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112200-5 | 30.09.2026 | 1,252 |
| Contract object: revizie dacia logan ii | ||||
| DA41282922 | EXPERT IN SECURITATE SRL CUI: 35242392 | 18143000-3 | 29.09.2026 | 1,109 |
| Contract object: pachet echipament protectia muncii | ||||
| DA41280942 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 28.09.2026 | 2,184 |
| Contract object: compresor climatizare | ||||
| DA41272298 | ADMET SRL CUI: 6900141 | 44170000-2 | 28.09.2026 | 3,099 |
| Contract object: materiale de constructii | ||||
| DA41274239 | FLOWTECHNICS SRL CUI: 45986950 | 42130000-9 | 28.09.2026 | 53,690 |
| Contract object: robinet | ||||
| DA41272274 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 44613800-8 | 28.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||
| DA41270154 | KEMCRISTAL SRL CUI: 11390391 | 24312123-2 | 28.09.2026 | 4,760 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||
| DA41271694 | WINTER COM SRL CUI: 7702347 | 44167100-9 | 25.09.2026 | 165 |
| Contract object: cot mixt compresiune fe dn 25 x 1/2 | ||||
| DA41260742 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 204 |
| Contract object: pachet materiale | ||||
| DA41255473 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 44613800-8 | 24.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867753 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 464 |
| Contract object: potassium hydroxide, hidroxid de potasiu, 1 kg, cod: 8143531000- 2 buc x 232,00 lei | ||||
| DAN2867749 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 260 |
| Contract object: tiosulfat de sodiu, 1 kg, cod: 1065161000- 1 buc x 260,00 lei | ||||
| DAN2867742 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 2,005 |
| Contract object: bactident e.coli, cod: 1133030001- 3 buc x 668,25 lei | ||||
| DAN2867737 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 439 |
| Contract object: bactident oxidase , cod:1001810002, 50 buc/pachet- 3 pach x 146,25 lei | ||||
| DAN2866735 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 29.09.2026 | 298 |
| Contract object: monitor acer sa242yh , cod : umqs2ee109- 1buc x 297,51 lei | ||||
| DAN2866676 | IPROCHIM SA CUI: 457747 | 71630000-3 | 29.09.2026 | 2,898 |
| Contract object: omologare/verificare recipiente ibc ( 9 buc) | ||||
| DAN2864317 | HERMES GUARD SECURITY SRL CUI: 44839285 | 79713000-5 | 25.09.2026 | 196,002 |
| Contract object: servicii de paza umana statia de epurare - mun. slobozia | ||||
| DAN2862691 | HACH LANGE SRL CUI: 17610720 | 64100000-7 | 24.09.2026 | 126 |
| Contract object: servicii de curierat - 1 buc x 126,00 lei | ||||
| DAN2862687 | HACH LANGE SRL CUI: 17610720 | 33696500-0 | 24.09.2026 | 654 |
| Contract object: nitraver 5 nitrate reagent powder pillows, 10 ml, 100 buc/pach , cod: 2106169-eu- 2 pach x 327,00 lei | ||||
| DAN2862673 | HACH LANGE SRL CUI: 17610720 | 33696500-0 | 24.09.2026 | 658 |
| Contract object: sulfaver 4 sulfate reagent powder pillows, 2-70 mg/l, 25 ml sample, 100 buc/pach, cod: 1206599- 2 pach x 329,00 lei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167906 | negociere fara publicare prealabila | 09310000-5 | 19.08.2026 | 3,529,399 |
| Contract object: furnizare energie electrica | ||||
| CAN1171764 | negociere fara publicare prealabila | 09123000-7 | 21.07.2026 | 85,019 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1117519 | procedura simplificata | 45000000-7 | 21.07.2026 | 11,231,640 |
| Contract object: lucrari extindere retele de apa si canalizare in municipiul slobozia, judet ialomita | ||||
| CAN1148572 | negociere fara publicare prealabila | 09310000-5 | 30.04.2026 | 3,443,033 |
| Contract object: furnizare energie electrica | ||||
| CAN1166498 | negociere fara publicare prealabila | 09134200-9 | 24.04.2026 | 652,613 |
| Contract object: contract de furnizare nr. 12582/04.12.2025 | ||||
| SCNA1125989 | procedura simplificata | 45252100-9 | 27.02.2026 | 6,290,156 |
| Contract object: lucrari pentru obiectivul optimizare flux tehnologic in cadrul statiei de epurare a municipiului slobozia, judetul ialomita | ||||
| SCNA1122295 | procedura simplificata | 45000000-7 | 01.10.2025 | 13,215,921 |
| Contract object: lucrari pentru obiectivul de investitii sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul ialomita - proiect pnrr mapc01202242000018 componenta c1 - managementul apei, valul i pentru u.a.t. comuna adincata, comuna ciulnita, comuna ograda si slobozia | ||||
| SCNA1119414 | procedura simplificata | 38421100-3 | 17.04.2025 | 1,249,720 |
| Contract object: furnizare contoare apa rece si racorduri | ||||
| CAN1138879 | negociere fara publicare prealabila | 09134200-9 | 13.12.2024 | 550,120 |
| Contract object: furnizare carburanti auto pe baza de carduri prin bursa romana de marfuri | ||||
| SCNA1107049 | procedura simplificata | 90513800-4 | 08.07.2024 | 381,270 |
| Contract object: servicii de inchiriere unitate mobila deshidratare namol | ||||
- 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/11316859/api/v1/authorities/11316859/spend/api/v1/authorities/11316859/scores/api/v1/authorities/11316859/benchmarks/api/v1/authorities/11316859/county/api/v1/red-flags/by-authority/11316859/api/v1/authorities/11316859/years/api/v1/authorities/11316859/cpv/api/v1/authorities/11316859/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders