Total spending
660,049 RON
34 suppliers · spent between 2018 and 2026
Direct purchases
159,981 RON
128 purchases
Offline purchases
0 RON
0 purchases
Tenders
500,068 RON
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in IALOMIȚA county · Ranked 196 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 31; the other 19 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 | LIFE IS HARD SA CUI: 16336490 | — | — | 246,325 | 246,325 | 37.3% | 1 |
| 2 | HA & SZ SRL CUI: 51411922 | — | — | 194,588 | 194,588 | 29.5% | 1 |
| 3 | BNBUSINESS SRL CUI: 10933694 | — | — | 59,155 | 59,155 | 9.0% | 1 |
| 4 | CONTE IMPEX SRL CUI: 4596543 | 50,318 | — | — | 50,318 | 7.6% | 61 |
| 5 | COPYPREX SRL CUI: 6582994 | 45,185 | — | — | 45,185 | 6.8% | 6 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 12,654 | — | — | 12,654 | 1.9% | 5 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 10,800 | — | — | 10,800 | 1.6% | 2 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 7,566 | — | — | 7,566 | 1.1% | 6 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 6,714 | — | — | 6,714 | 1.0% | 4 |
| 10 | BROP 2016 CONSULTING SRL CUI: 36626740 | 3,840 | — | — | 3,840 | 0.6% | 4 |
The share is taken of the 660,049 RON 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 |
|---|---|---|---|---|
| DA41281813 | BROP 2016 CONSULTING SRL CUI: 36626740 | 79417000-0 | 30.09.2026 | 1,200 |
| Contract object: servicii ssm&su trimestriale | ||||
| DA41280215 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 28.09.2026 | 560 |
| Contract object: examen clinic + fisa aptitudine | ||||
| DA40940557 | INTERLINK GROUP SRL CUI: 9320017 | 30236110-6 | 05.08.2026 | 2,195 |
| Contract object: componente server | ||||
| DA40731348 | COMFRIG SRL CUI: 3353619 | 50800000-3 | 30.06.2026 | 2,050 |
| Contract object: igienizare aparate aer conditionat | ||||
| DA40651612 | CONTE IMPEX SRL CUI: 4596543 | 39263000-3 | 18.06.2026 | 4,324 |
| Contract object: articole de birou | ||||
| DA39963463 | COPYPREX SRL CUI: 6582994 | 30125000-1 | 09.03.2026 | 1,612 |
| Contract object: piese reparatie copiator sharp | ||||
| DA39742261 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 30.01.2026 | 70 |
| Contract object: examen clinic + fisa aptitudine | ||||
| DA39722232 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 27.01.2026 | 7,200 |
| Contract object: asistenta tehnica si actualizare software expert bugetar an 2026 | ||||
| DA39582504 | COPYPREX SRL CUI: 6582994 | 50313100-3 | 18.12.2025 | 1,360 |
| Contract object: reparatie copiator sharp mx-4071 | ||||
| DA38975849 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 30.09.2025 | 350 |
| Contract object: examen clinic + fisa aptitudine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130079 | procedura simplificata | 22819000-4 | 28.01.2026 | 59,155 |
| Contract object: furnizare produse promotionale personalizate | ||||
| CAN1154664 | licitatie deschisa | 30213100-6 | 23.09.2025 | 194,588 |
| Contract object: furnizarea de echipamente noi pentru fiecare cadru didactic din program, in cadrul proiectului pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar , componenta 15-educatie/reforma 5, nr. contract de finantare 13351/21.10.2024 la nivelul casei corpului didactic ialomita (ccd ialomita) | ||||
| CAN1151475 | licitatie deschisa | 48900000-7 | 28.07.2025 | 246,325 |
| Contract object: furnizare licente privind software-ul pentru crearea resurselor educationale deschise pentru fiecare cadru didactic din program, in cadrul proiectului pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar - pedigiedu - cf nr.13351/21.10.2024., apelul componenta 15-educatie/reforma 5, nr. contract de finantare 13351/21.10.2024. | ||||
- 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/11391346/api/v1/authorities/11391346/spend/api/v1/authorities/11391346/scores/api/v1/authorities/11391346/benchmarks/api/v1/authorities/11391346/county/api/v1/red-flags/by-authority/11391346/api/v1/authorities/11391346/years/api/v1/authorities/11391346/cpv/api/v1/authorities/11391346/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders