Total spending
57.27 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
10.50 Mn.
394 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.78 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
18.3%
10.50 Mn. of 57.27 Mn. without a tender
National median: 33.4%
Ranked 3,524 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.95% of everything spent in IALOMIȚA county · Ranked 21 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 85; the other 73 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 | MEGA EDIL AG SRL CUI: 16815019 | 565,706 | — | 12,559,089 | 13,124,795 | 22.9% | 5 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | 150,000 | — | 8,192,968 | 8,342,968 | 14.6% | 3 |
| 3 | CITADINA 98 SA CUI: 1634561 | — | — | 4,937,423 | 4,937,423 | 8.6% | 1 |
| 4 | START MODERN CONSTRUCT SRL CUI: 48215896 | — | — | 4,937,423 | 4,937,423 | 8.6% | 1 |
| 5 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 3,977,932 | 3,977,932 | 6.9% | 1 |
| 6 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 3,977,932 | 3,977,932 | 6.9% | 1 |
| 7 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 3,746,722 | 3,746,722 | 6.5% | 1 |
| 8 | DIREXI IMPEX SRL CUI: 15257658 | 493,809 | — | 2,208,796 | 2,702,605 | 4.7% | 5 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 1,191,339 | — | 121,681 | 1,313,020 | 2.3% | 7 |
| 10 | SUPERCOM SA CUI: 3884955 | — | — | 1,204,587 | 1,204,587 | 2.1% | 1 |
The share is taken of the 57.27 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 |
|---|---|---|---|---|
| DA41280684 | TIRES AND PARTS SRL CUI: 35056829 | 34351100-3 | 28.09.2026 | 2,209 |
| Contract object: anvelopa all season 225/50r18 95h yokohama geolandar a/t g015 | ||||
| DA41221408 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 79400000-8 | 21.09.2026 | 180,000 |
| Contract object: servicii de consultanta pentru managementul investitiei | ||||
| DA41206954 | ALPHA CONSULT GENERAL SRL CUI: 25188733 | 71520000-9 | 17.09.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier pentru reabilitare scoala gimnaziala barbu catargiu maia | ||||
| DA41146612 | DRIMO INTER TRANS SRL CUI: 14875979 | 50110000-9 | 11.09.2026 | 14,500 |
| Contract object: revizie microbuz scolar | ||||
| DA41133051 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30197643-5 | 08.09.2026 | 546 |
| Contract object: hartie copiator canon yellow label a4, 80g/mp, 500 coli/top | ||||
| DA41129445 | EFECT STING SRL CUI: 35625762 | 50413200-5 | 08.09.2026 | 2,136 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p50 | ||||
| DA41100352 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 02.09.2026 | 460 |
| Contract object: papetarie | ||||
| DA41100419 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 02.09.2026 | 595 |
| Contract object: produse de curatenie | ||||
| DA40902131 | AUTO DAN SRL CUI: 15678363 | 50112200-5 | 29.07.2026 | 2,023 |
| Contract object: pachet piese si reparatie auto | ||||
| DA40899690 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 28.07.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136664 | procedura simplificata | 45210000-2 | 03.09.2026 | 9,874,846 |
| Contract object: achizitie executie de lucrari in cadrul obiectivului de investitie: reabilitare scoala gimnaziala cu clasele i-viii barbu catargiu, maia | ||||
| SCNA1118860 | procedura simplificata | 37524100-8 | 03.04.2025 | 121,681 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna maia, judetul ialomita | ||||
| SCNA1108822 | procedura simplificata | 43262000-7 | 08.08.2024 | 282,500 |
| Contract object: achizitie miniexcavator cu atasamente pentru serviciul public de administrare a domeniului public si privat al comunei maia | ||||
| SCNA1097642 | procedura simplificata | 45233120-6 | 10.01.2024 | 16,385,935 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri in interiorul localitatii maia, judetul ialomita | ||||
| SCNA1079954 | procedura simplificata | 45233120-6 | 02.12.2022 | 7,955,863 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire pista biciclete si lucrari aferente in comuna maia, judetul ialomita | ||||
| SCNA1071353 | procedura simplificata | 16600000-1 | 16.06.2022 | 327,850 |
| Contract object: dotarea cu utilaje a serviciului public de administrare a domeniului public si privat al comunei maia, judetul ialomita | ||||
| SCNA1063055 | procedura simplificata | 45200000-9 | 14.12.2021 | 479,150 |
| Contract object: executie lucrari pentru investitia extindere, reabilitare si modernizare dispensar uman in comuna maia, judetul ialomita | ||||
| SCNA1046076 | procedura simplificata | 45233120-6 | 20.11.2020 | 4,366,121 |
| Contract object: executie lucrari pentru obiectivul drumuri publice in interiorul localitatii maia, judetul ialomita | ||||
| PCA1000230 | procedura simplificata | 90511000-2 | 11.06.2020 | 1,204,587 |
| Contract object: contract de concesiune de servicii ,,delegarea de gestiune a serviciului public de salubrizare al comunei maia | ||||
| SCNA1022839 | procedura simplificata | 45233120-6 | 06.09.2019 | 3,746,722 |
| Contract object: executie lucrari pentru obiectivul drumuri publice in interiorul localitatii maia, 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/16384617/api/v1/authorities/16384617/spend/api/v1/authorities/16384617/scores/api/v1/authorities/16384617/benchmarks/api/v1/authorities/16384617/county/api/v1/red-flags/by-authority/16384617/api/v1/authorities/16384617/years/api/v1/authorities/16384617/cpv/api/v1/authorities/16384617/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders