Total spending
30.01 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
12.49 Mn.
422 purchases
Offline purchases
551,481 RON
323 purchases
Tenders
16.96 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
43.5%
13.04 Mn. of 30.01 Mn. without a tender
National median: 33.4%
Ranked 1,286 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in IALOMIȚA county · Ranked 43 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 109; the other 97 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 33,713 | — | 5,037,600 | 5,071,313 | 16.9% | 3 |
| 2 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 3,148,692 | 3,148,692 | 10.5% | 2 |
| 3 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | — | — | 2,892,745 | 2,892,745 | 9.6% | 1 |
| 4 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 385,900 | — | 1,409,200 | 1,795,100 | 6.0% | 6 |
| 5 | TOPSAFE BUILDING SERVICES SRL CUI: 40018120 | — | — | 1,342,751 | 1,342,751 | 4.5% | 1 |
| 6 | ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | — | — | 1,342,751 | 1,342,751 | 4.5% | 1 |
| 7 | RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | — | — | 1,342,751 | 1,342,751 | 4.5% | 1 |
| 8 | NARBIG CONSTRUCT SRL CUI: 36769693 | 1,289,452 | 9,500 | — | 1,298,952 | 4.3% | 13 |
| 9 | COMERCIAL GALAND SRL CUI: 16896951 | 991,315 | — | — | 991,315 | 3.3% | 4 |
| 10 | ELAND TECHNOLOGY SOLUTIONS SRL CUI: 37711061 | 747,500 | — | — | 747,500 | 2.5% | 1 |
The share is taken of the 30.01 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 |
|---|---|---|---|---|
| DA41287264 | SILVA SISTEMS SRL CUI: 13742532 | 48300000-1 | 29.09.2026 | 1,230 |
| Contract object: licenta microsoft office | ||||
| DA41241034 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 23.09.2026 | 546 |
| Contract object: consumabile si periferice pc | ||||
| DA41183162 | GARDENDAN SRL CUI: 43921416 | 16000000-5 | 15.09.2026 | 2,058 |
| Contract object: achizitie motounealta | ||||
| DA41134723 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 08.09.2026 | 2,787 |
| Contract object: rca microbuz | ||||
| DA41121897 | GARDENDAN SRL CUI: 43921416 | 16810000-6 | 07.09.2026 | 1,904 |
| Contract object: consumabile masini tuns iarba | ||||
| DA41015100 | GARDENDAN SRL CUI: 43921416 | 16810000-6 | 19.08.2026 | 2,243 |
| Contract object: pachet cu consumabile pentru motocoase | ||||
| DA41003294 | SILVA SISTEMS SRL CUI: 13742532 | 30213100-6 | 17.08.2026 | 4,091 |
| Contract object: laptop lenovo | ||||
| DA40861836 | COMERCIAL GALAND SRL CUI: 16896951 | 45233141-9 | 21.07.2026 | 314,000 |
| Contract object: pietruire strazi | ||||
| DA40862230 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 21.07.2026 | 1,100 |
| Contract object: cursuri perfectionare si calificare | ||||
| DA40766992 | DUET COMPANY SRL CUI: 17424442 | 45233160-8 | 06.07.2026 | 247,477 |
| Contract object: pietruire dc22 boranesti-rosiori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736457 | MITCAD CONSULTING SRL CUI: 36273761 | 79992000-4 | 22.04.2026 | 500 |
| Contract object: servicii specialist comisie de receptie pentru obiectivul de investitii sistem inteligent de management local, com.boranesti, jud.ialomita. | ||||
| DAN2732532 | MITCAD CONSULTING SRL CUI: 36273761 | 79992000-4 | 16.04.2026 | 5 |
| Contract object: servicii specialist comisie de receptie pentru obiectivul de investitii sistem inteligent de management local, com.boranesti, jud.ialomita. | ||||
| DAN2710489 | RG AGRO MACHINERY SRL CUI: 41299768 | 34913000-0 | 24.03.2026 | 4,545 |
| Contract object: anvelope buldoexcavator , cutit lama buldoexcavator | ||||
| DAN2690196 | ROTAROM GROUP SRL CUI: 38190913 | 44114000-2 | 25.02.2026 | 1,998 |
| Contract object: ciment c20/25 s3 d 16, transport beton | ||||
| DAN2687467 | ROTAROM GROUP SRL CUI: 38190913 | 44114100-3 | 23.02.2026 | 2,910 |
| Contract object: beton c20/25 s3 d16 | ||||
| DAN2561385 | EL SMART SOLUTIONS SRL CUI: 46995086 | 71520000-9 | 01.10.2025 | 5,000 |
| Contract object: servicii supraveghere lucrari de constructii | ||||
| DAN2556532 | PROF PRINT SRL CUI: 30153510 | 22462000-6 | 25.09.2025 | 350 |
| Contract object: materiale publicitare diverse. | ||||
| DAN2555239 | TOTAL INDUSTRIAL GRUP SRL CUI: 41855090 | 71520000-9 | 24.09.2025 | 1,000 |
| Contract object: servicii dirigentie de santier pentru lucrarea demolare si construire gard gradinita, com.boranesti, jud.ialomita. | ||||
| DAN2549804 | POPESCU S DANIEL-SPECIALIST CADASTRU CUI: 36121577 | 71354300-7 | 17.09.2025 | 6,095 |
| Contract object: documentatii cadastrale si trasare imobile intravilan. | ||||
| DAN2545892 | MIHELECTRIC SRL CUI: 25965872 | 31681000-3 | 11.09.2025 | 431 |
| Contract object: accesorii si consumabile electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124213 | procedura simplificata | 45233292-2 | 14.08.2025 | 1,409,200 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local, comuna boranesti, judetul ialomita | ||||
| SCNA1114915 | procedura simplificata | 45214200-2 | 10.12.2024 | 4,028,252 |
| Contract object: rest executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita | ||||
| SCNA1094157 | procedura simplificata | 45215100-8 | 24.10.2023 | 448,124 |
| Contract object: rest executie lucrari pentru obiectivul de investitii construire dispensar uman in comuna boranesti, judetul ialomita | ||||
| SCNA1075510 | procedura simplificata | 45214200-2 | 05.09.2022 | 2,892,745 |
| Contract object: rest executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita | ||||
| SCNA1001356 | procedura simplificata | 45233120-6 | 11.04.2019 | 5,037,600 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna boranesti, judetul ialomita | ||||
| SCNA1007669 | procedura simplificata | 45214200-2 | 06.11.2018 | 2,546,470 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita | ||||
| SCNA1007668 | procedura simplificata | 45215100-8 | 06.11.2018 | 602,222 |
| Contract object: executie lucrari pentru obiectivul de investitii construire dispensar uman in comuna boranesti, judetul 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/16376312/api/v1/authorities/16376312/spend/api/v1/authorities/16376312/scores/api/v1/authorities/16376312/benchmarks/api/v1/authorities/16376312/county/api/v1/red-flags/by-authority/16376312/api/v1/authorities/16376312/years/api/v1/authorities/16376312/cpv/api/v1/authorities/16376312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders