Total spending
2.93 Mn.
72 suppliers · spent between 2018 and 2026
Direct purchases
2.92 Mn.
732 purchases
Offline purchases
6,058 RON
9 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: 0.05% of everything spent in IALOMIȚA county · Ranked 127 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 60; the other 48 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 | ADALUX SERV SRL CUI: 32488474 | 665,800 | — | — | 665,800 | 22.7% | 17 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 481,143 | — | — | 481,143 | 16.4% | 3 |
| 3 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 319,265 | — | — | 319,265 | 10.9% | 7 |
| 4 | SMARTECH SRL CUI: 5322481 | 226,707 | — | — | 226,707 | 7.7% | 37 |
| 5 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 191,426 | — | — | 191,426 | 6.5% | 2 |
| 6 | COMFRIG SRL CUI: 3353619 | 124,725 | — | — | 124,725 | 4.3% | 23 |
| 7 | CONTE IMPEX SRL CUI: 4596543 | 104,613 | — | — | 104,613 | 3.6% | 123 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 3.2% | 1 |
| 9 | INSTA TELL SRL CUI: 16209934 | 64,064 | — | — | 64,064 | 2.2% | 16 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 49,599 | — | — | 49,599 | 1.7% | 22 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41293806 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | 22800000-8 | 30.09.2026 | 200 |
| Contract object: registru cfp a4 | ||||
| DA41282717 | SINTEC SRL CUI: 18153422 | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de suport tehnic pentru aplicatii economice sintec | ||||
| DA41123864 | FORTE SYSTEMS SRL CUI: 1884258 | 30233132-5 | 07.09.2026 | 2,702 |
| Contract object: hdd hpe 300gb 2.5 sas 10k dual port 6g | ||||
| DA41063483 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 27.08.2026 | 170 |
| Contract object: cititor de carduri de identitate-cei | ||||
| DA41043289 | COMFRIG SRL CUI: 3353619 | 50800000-3 | 25.08.2026 | 9,569 |
| Contract object: servicii de reparatii la instalatia electrica | ||||
| DA41035408 | CONTE IMPEX SRL CUI: 4596543 | 30192121-5 | 24.08.2026 | 362 |
| Contract object: furnituri de birou | ||||
| DA41001241 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 17.08.2026 | 210 |
| Contract object: stampila rotunda cu text | ||||
| DA40865114 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 22.07.2026 | 2,915 |
| Contract object: servicii de asigurare de raspundere civila auto si facultativa-il 04-hju | ||||
| DA40861998 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 21.07.2026 | 2,265 |
| Contract object: cartus pentru multifunctionala lexmark x654/x656 -cem | ||||
| DA40849379 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 20.07.2026 | 16,161 |
| Contract object: reparatii il 04 hju | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2682400 | SAGA SOFTWARE SRL CUI: 17602787 | 72261000-2 | 16.02.2026 | 446 |
| Contract object: servicii de suport tehnic pentru aplicatii economice | ||||
| DAN2587656 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 27.10.2025 | 493 |
| Contract object: acumulatori pentru ups | ||||
| DAN2525101 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 07.08.2025 | 488 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2525071 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 07.08.2025 | 3,525 |
| Contract object: servicii de medicina muncii | ||||
| DAN1676997 | ENE BON PREST SRL CUI: 42165870 | 44520000-1 | 04.05.2022 | 200 |
| Contract object: chei acces usi -taguri | ||||
| DAN1568764 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 19.11.2021 | 116 |
| Contract object: rovinieta tip a -12 luni | ||||
| DAN1551187 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 20.10.2021 | 394 |
| Contract object: certificat digital pentru semnatura electronica -moise maria | ||||
| DAN1551185 | ENE BON PREST SRL CUI: 42165870 | 44522200-7 | 20.10.2021 | 336 |
| Contract object: cartele acces usa | ||||
| DAN1551172 | DEDEMAN SRL CUI: 2816464 | 39230000-3 | 20.10.2021 | 60 |
| Contract object: achizitie offline- produse de prindere cabluri pe pardoseala | ||||
- 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/13616240/api/v1/authorities/13616240/spend/api/v1/authorities/13616240/scores/api/v1/authorities/13616240/benchmarks/api/v1/authorities/13616240/county/api/v1/red-flags/by-authority/13616240/api/v1/authorities/13616240/years/api/v1/authorities/13616240/cpv/api/v1/authorities/13616240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders