Total spending
25.13 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
173 purchases
Offline purchases
228,138 RON
4 purchases
Tenders
16.21 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.5%
8.92 Mn. of 25.13 Mn. without a tender
National median: 33.4%
Ranked 1,969 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in IALOMIȚA county · Ranked 50 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 54; the other 42 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 | LUCONSA BM SRL CUI: 16078081 | — | — | 9,077,884 | 9,077,884 | 36.1% | 1 |
| 2 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 1,265,258 | — | 3,389,949 | 4,655,207 | 18.5% | 9 |
| 3 | SCADT SA CUI: 1512351 | — | — | 3,240,731 | 3,240,731 | 12.9% | 1 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 1,041,110 | — | — | 1,041,110 | 4.1% | 7 |
| 5 | ROMSERV IT SRL CUI: 27939594 | 1,024,519 | — | — | 1,024,519 | 4.1% | 5 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 746,659 | — | — | 746,659 | 3.0% | 1 |
| 7 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 728,170 | — | — | 728,170 | 2.9% | 8 |
| 8 | INTER GROUP SRL CUI: 13172997 | — | — | 499,098 | 499,098 | 2.0% | 1 |
| 9 | TRANSEURO SRL CUI: 18578733 | 464,500 | — | — | 464,500 | 1.8% | 3 |
| 10 | GALAXIS MEDIA SRL CUI: 29298356 | 396,000 | — | — | 396,000 | 1.6% | 2 |
The share is taken of the 25.13 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 |
|---|---|---|---|---|
| DA41223981 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: elaborare document audit financiar program fond modernizare, comuna buesti, judetul ialomita | ||||
| DA41104989 | PATRIOTUL SRL CUI: 35628289 | 34992200-9 | 03.09.2026 | 300 |
| Contract object: furnizare indicatoare rutiere - triunghiulare pentru circulatie - comuna buesti, judetul ialomita | ||||
| DA41104584 | PATRIOTUL SRL CUI: 35628289 | 22462000-6 | 03.09.2026 | 1,200 |
| Contract object: furnizare materiale publicitare pentru ,,modernizare iluminat - comuna buesti, finantat prin afm | ||||
| DA41020736 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 45233142-6 | 20.08.2026 | 893,595 |
| Contract object: lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita | ||||
| DA41003706 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 45233142-6 | 17.08.2026 | 14,400 |
| Contract object: lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita | ||||
| DA40998092 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 45500000-2 | 14.08.2026 | 55,300 |
| Contract object: inchiriere utilaje cu operator, transp.utilaje si deplas autobasc - comuna buesti, judetul ialomita | ||||
| DA40869012 | ADONICA CONSULTING SRL CUI: 35371265 | 71322500-6 | 22.07.2026 | 195,000 |
| Contract object: servicii de proiectare tehnica pt. reabilitare strazi - sat buesti, comuna buesti, judetul ialomita | ||||
| DA40868160 | CREATIVE DALI DESIGN SRL CUI: 41894471 | 71356100-9 | 22.07.2026 | 15,000 |
| Contract object: servicii verificare tehnica dali - reabilitare strazi - sat buesti, comuna buesti, judetul ialomita | ||||
| DA40489185 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 72268000-1 | 27.05.2026 | 23,400 |
| Contract object: pachet sistem gis pt. colectare, administrare si analiza - comuna buesti, judetul ialomita | ||||
| DA40463122 | AD DINAMIC SOLAR SRL CUI: 39230285 | 79314000-8 | 25.05.2026 | 5,000 |
| Contract object: intocmire si depunere docum tehnica, in vederea obtinerii atr, pt. o centrala fotovoltaica buesti.t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262079 | PROF PRINT SRL CUI: 30153510 | 35261000-1 | 10.09.2024 | 369 |
| Contract object: afise informative si placuta informativa | ||||
| DAN2242361 | SIMIVI SERV SRL CUI: 25140573 | 16311100-9 | 07.08.2024 | 118,871 |
| Contract object: achizitie utilaje si echipamente pentru lucrari de intretinere | ||||
| DAN2168255 | PROF PRINT SRL CUI: 30153510 | 35261000-1 | 24.04.2024 | 525 |
| Contract object: materiale de informare si publicitate | ||||
| DAN2157434 | TOTALMED SRL CUI: 24577279 | 33100000-1 | 11.04.2024 | 108,373 |
| Contract object: achizitie echipamente medicale pentru obiectivul de investitii dotare cu echipamente medicale a dispensarului uman din comuna buesti, jud,. ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097667 | procedura simplificata | 45221110-6 | 10.01.2024 | 9,077,884 |
| Contract object: construire pod peste raul ialomita si modernizare drumuri locale in comuna buesti, judetul ialomita | ||||
| SCNA1073210 | procedura simplificata | 45233161-5 | 20.07.2022 | 3,389,949 |
| Contract object: contract executie lucrari pentru obiectivul ,,construire trotuare pietonale dj, in comuna buesti, judetul ialomita | ||||
| SCNA1056557 | procedura simplificata | 45215100-8 | 13.08.2021 | 499,098 |
| Contract object: lucrari de reabilitare si extindere dispensar, comuna buesti, judetul ialomita | ||||
| SCNA1020785 | procedura simplificata | 45232150-8 | 01.08.2019 | 3,240,731 |
| Contract object: reabilitare retea de alimentare cu apa in comuna buesti jud. 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/16371404/api/v1/authorities/16371404/spend/api/v1/authorities/16371404/scores/api/v1/authorities/16371404/benchmarks/api/v1/authorities/16371404/county/api/v1/red-flags/by-authority/16371404/api/v1/authorities/16371404/years/api/v1/authorities/16371404/cpv/api/v1/authorities/16371404/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders