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CUI: 13680111 IALOMIȚA SLOBOZIA

INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA

Registered: 16.01.2013 ALEXANDRU ODOBESCU, 7, 920025

Total spending

2.02 Mn.

48 suppliers · spent between 2018 and 2026

Direct purchases

647,611 RON

218 purchases

Offline purchases

3,700 RON

2 purchases

Tenders

1.37 Mn.

1 procedures · 1 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: 0.03% of everything spent in IALOMIȚA county · Ranked 138 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 45; the other 33 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 MXM NORDCONS SRL CUI: 39960166 —— 686,241 686,241 33.9% 1
2 AVRIL SRL CUI: 2825969 —— 686,241 686,241 33.9% 1
3 QUALITY COMPANY SRL CUI: 2068959 116,654 —— 116,654 5.8% 15
4 PROCIVIL SRL CUI: 8965473 95,500 —— 95,500 4.7% 1
5 CONTE IMPEX SRL CUI: 4596543 78,338 —— 78,338 3.9% 91
6 MDV EXPERT CONSULTING SRL CUI: 44794876 55,000 —— 55,000 2.7% 3
7 NITECH SRL CUI: 13890865 51,198 —— 51,198 2.5% 1
8 OMV PETROM MARKETING SRL CUI: 11201891 33,678 —— 33,678 1.7% 3
9 GLASSCOMED SRL CUI: 40960542 33,495 —— 33,495 1.7% 2
10 SEAP CONSULT TRAINING SRL CUI: 38831317 30,000 —— 30,000 1.5% 1

The share is taken of the 2.02 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
DA41259678 CONTE IMPEX SRL CUI: 4596543 18934000-5 24.09.2026 248
pungi hartie
DA41240818 CONTE IMPEX SRL CUI: 4596543 30192700-8 23.09.2026 653
papetarie
DA41240452 CONTE IMPEX SRL CUI: 4596543 39831240-0 22.09.2026 1,538
produse de curatenie
DA41120844 BARCODE TECH SRL CUI: 22061246 30237000-9 07.09.2026 1,980
roluitor mc-11
DA41112252 CEPROHART SA CUI: 2269251 22450000-9 04.09.2026 610
document oficial de certificare
DA41093990 CONTE IMPEX SRL CUI: 4596543 44423000-1 02.09.2026 236
diverse articole
DA40994995 ROGER GRAPHIC DESIGN SRL CUI: 33632135 30192700-8 17.08.2026 1,400
hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi
DA40898292 CONTE IMPEX SRL CUI: 4596543 44423000-1 28.07.2026 149
diverse articole
DA40791642 QUALITY COMPANY SRL CUI: 2068959 15994200-4 09.07.2026 10,349
hartie creponata de filtru industrial si sugativa
DA40291719 CONTE IMPEX SRL CUI: 4596543 30192132-5 04.05.2026 83
mine creion

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2481271 ART DECORATOR SRL CUI: 13125553 22462000-6 18.06.2025 1,000
productie panou publicitar
DAN2481247 NICULESCU CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 26370872 71314300-5 18.06.2025 2,700
certificat de performanta energetica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107458 procedura simplificata 45453100-8 12.07.2024 1,372,481
executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare sediu administrativ i.t.c.s.m.s. ialomita
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/13680111
  • /api/v1/authorities/13680111/spend
  • /api/v1/authorities/13680111/scores
  • /api/v1/authorities/13680111/benchmarks
  • /api/v1/authorities/13680111/county
  • /api/v1/red-flags/by-authority/13680111
  • /api/v1/authorities/13680111/years
  • /api/v1/authorities/13680111/cpv
  • /api/v1/authorities/13680111/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API