Total spending
1.35 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.20 Mn.
441 purchases
Offline purchases
153,810 RON
91 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in IALOMIȚA county · Ranked 153 of 274 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 68; the other 56 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 | LUXANA 4SERV SRL CUI: 27808858 | 216,229 | 20,117 | — | 236,346 | 17.5% | 7 |
| 2 | AMIREIN SERV SRL CUI: 37194429 | 143,472 | 40,360 | — | 183,832 | 13.6% | 7 |
| 3 | ADALUX SERV SRL CUI: 32488474 | 84,837 | 26,090 | — | 110,927 | 8.2% | 3 |
| 4 | CONTE IMPEX SRL CUI: 4596543 | 95,165 | 2,332 | — | 97,497 | 7.2% | 43 |
| 5 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 63,935 | 22,140 | — | 86,075 | 6.4% | 31 |
| 6 | INSURANCECARS SRL CUI: 25288350 | 77,792 | — | — | 77,792 | 5.8% | 2 |
| 7 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 77,283 | — | — | 77,283 | 5.7% | 15 |
| 8 | COMFRIG SRL CUI: 3353619 | 42,984 | 1,718 | — | 44,702 | 3.3% | 27 |
| 9 | DUO MANAGER COM SRL CUI: 5168057 | 43,375 | — | — | 43,375 | 3.2% | 46 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 16,292 | 15,490 | — | 31,782 | 2.4% | 29 |
The share is taken of the 1.35 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 |
|---|---|---|---|---|
| DA41303795 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 30.09.2026 | 2,690 |
| Contract object: servicii medicina muncii | ||||
| DA41300701 | OEM AUTO PARTS SRL CUI: 31265610 | 34913000-0 | 30.09.2026 | 741 |
| Contract object: piese auto autoturism skoda octavia | ||||
| DA41237282 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 22.09.2026 | 744 |
| Contract object: tn-3600xxl cartus toner original 11k pag imprimanta hl-l6410dn | ||||
| DA41123559 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | 70000000-1 | 07.09.2026 | 2,400 |
| Contract object: servicii reevaluare imobile aflate in patrimoniul ajofm ialomita | ||||
| DA41003257 | PIESE MOTOR SRL CUI: 35469787 | 50100000-6 | 17.08.2026 | 1,074 |
| Contract object: service auto ford focus il04ejm | ||||
| DA40921377 | COMFRIG SRL CUI: 3353619 | 90920000-2 | 31.07.2026 | 347 |
| Contract object: servicii de igenizare aer conditionat | ||||
| DA40903951 | DMC COMPUTER & SOFT SRL CUI: 15325655 | 50800000-3 | 30.07.2026 | 420 |
| Contract object: servicii de reparare ups-uri | ||||
| DA40909003 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.07.2026 | 1,065 |
| Contract object: asigurare rca il20ajo | ||||
| DA40877199 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 23.07.2026 | 6,584 |
| Contract object: implementare evaluare risc la securitate fizica | ||||
| DA40856754 | ULM CART SRL CUI: 28530325 | 30125100-2 | 21.07.2026 | 623 |
| Contract object: tn3600 tn-3600xxl cartus toner black 11000 pg original mf brother l6710dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803635 | MED SANA SRL CUI: 13603496 | 85147000-1 | 08.07.2026 | 5,600 |
| Contract object: act aditional contract 4132/15.05.2026 servicii medicina muncii cursanti | ||||
| DAN2780042 | MED SANA SRL CUI: 13603496 | 85147000-1 | 15.06.2026 | 1,750 |
| Contract object: servicii medicina muncii cursanti | ||||
| DAN2648291 | ADALUX SERV SRL CUI: 32488474 | 90910000-9 | 08.01.2026 | 26,090 |
| Contract object: act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2026-30.04.2026 | ||||
| DAN2648286 | SARA SOFT SRL CUI: 28229510 | 71356200-0 | 08.01.2026 | 1,320 |
| Contract object: act aditional servicii asistenta tehnica program mast conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2026-30.04.2026 | ||||
| DAN2648283 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 08.01.2026 | 2,400 |
| Contract object: act aditional servicii monitorizare sisteme alarma si interventie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2026-30.04.2026 | ||||
| DAN2648276 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 08.01.2026 | 1,000 |
| Contract object: act aditional servicii intretinere sisteme securitate conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2026-30.04.2026 | ||||
| DAN2578134 | CONTE IMPEX SRL CUI: 4596543 | 30199500-5 | 15.10.2025 | 651 |
| Contract object: materiale consumabile | ||||
| DAN2378187 | AMIREIN SERV SRL CUI: 37194429 | 90910000-9 | 05.02.2025 | 26,089 |
| Contract object: act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2025-30.04.2025 | ||||
| DAN2378185 | OLTENIA BEST SERV SRL CUI: 28229560 | 72600000-6 | 05.02.2025 | 1,152 |
| Contract object: act aditional servicii asistenta tehnica program mast conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2025-30.04.2025 | ||||
| DAN2378180 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 05.02.2025 | 2,400 |
| Contract object: act aditional servicii monitorizare sisteme alarma si interventie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2025-30.04.2025 | ||||
- 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/11460853/api/v1/authorities/11460853/spend/api/v1/authorities/11460853/scores/api/v1/authorities/11460853/benchmarks/api/v1/authorities/11460853/county/api/v1/red-flags/by-authority/11460853/api/v1/authorities/11460853/years/api/v1/authorities/11460853/cpv/api/v1/authorities/11460853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders