Total spending
1.29 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
1.29 Mn.
1,515 purchases
Offline purchases
6,218 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: 0.02% of everything spent in IALOMIȚA county · Ranked 160 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 94; the other 82 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 | COPYPREX SRL CUI: 6582994 | 240,805 | — | — | 240,805 | 18.6% | 128 |
| 2 | CONTE IMPEX SRL CUI: 4596543 | 185,176 | — | — | 185,176 | 14.3% | 832 |
| 3 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 88,321 | — | — | 88,321 | 6.8% | 32 |
| 4 | APAN SRL CUI: 2258503 | 80,606 | — | — | 80,606 | 6.2% | 8 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 72,854 | 420 | — | 73,274 | 5.7% | 25 |
| 6 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72,939 | — | — | 72,939 | 5.6% | 8 |
| 7 | INTER GROUP SRL CUI: 13172997 | 68,031 | — | — | 68,031 | 5.3% | 20 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 51,692 | — | — | 51,692 | 4.0% | 28 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 44,300 | — | — | 44,300 | 3.4% | 1 |
| 10 | AVD EXPERT SRL CUI: 23567145 | 38,798 | — | — | 38,798 | 3.0% | 10 |
The share is taken of the 1.29 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 |
|---|---|---|---|---|
| DA41153084 | ITPC SERVICE SRL CUI: 2856930 | 50323200-7 | 10.09.2026 | 200 |
| Contract object: reparat mfc epson l4160 | ||||
| DA41121441 | COPYPREX SRL CUI: 6582994 | 50313100-3 | 07.09.2026 | 2,415 |
| Contract object: reparatie copiator sharp dx2500 | ||||
| DA41064057 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 71631480-8 | 27.08.2026 | 165 |
| Contract object: itp dacia duster il-07-wld | ||||
| DA41054429 | APAN SRL CUI: 2258503 | 50110000-9 | 26.08.2026 | 1,079 |
| Contract object: reparatie il 07 wld | ||||
| DA41042883 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 25.08.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41026178 | ITPC SERVICE SRL CUI: 2856930 | 50323000-5 | 20.08.2026 | 150 |
| Contract object: reparat mfc canon tr | ||||
| DA40913302 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 30.07.2026 | 3,170 |
| Contract object: asigurare casco dacia duster il-07-wld | ||||
| DA40913277 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 30.07.2026 | 1,605 |
| Contract object: asigurare rca dacia duster il-07-wld | ||||
| DA40899744 | MED SANA SRL CUI: 13603496 | 85147000-1 | 29.07.2026 | 40 |
| Contract object: servicii medicina muncii | ||||
| DA40903023 | CONTE IMPEX SRL CUI: 4596543 | 30192121-5 | 29.07.2026 | 50 |
| Contract object: pix elantra albs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715568 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.03.2026 | 142 |
| Contract object: rovinieta dacia duster il-07-wld | ||||
| DAN2715561 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.03.2026 | 139 |
| Contract object: rovinieta dacia logan il-08-wld | ||||
| DAN2715550 | PIONIERUL PREST SRL CUI: 6514787 | 50800000-3 | 30.03.2026 | 800 |
| Contract object: reparatie grupuri sanitare(inlocuit lavoar,baterie,robineti) | ||||
| DAN2715496 | PIONIERUL PREST SRL CUI: 6514787 | 50800000-3 | 30.03.2026 | 500 |
| Contract object: inlocuit rezervor wc(materiale si manopera) | ||||
| DAN2715492 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 30.03.2026 | 213 |
| Contract object: prestari servicii reinnoire domeniu 3 ani(www.djepil.ro) | ||||
| DAN2715480 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.03.2026 | 139 |
| Contract object: rovinieta | ||||
| DAN2715429 | ALPIN 2003 SRL CUI: 15530765 | 55110000-4 | 30.03.2026 | 3,360 |
| Contract object: pachet servicii hoteliere | ||||
| DAN1090936 | ZIMAR SRL CUI: 14862707 | 44423000-1 | 08.04.2019 | 188 |
| Contract object: cheie plana cs206; tag multicolor | ||||
| DAN1090878 | ELECTRONICS SUPORT DIVISION SRL CUI: 25042583 | 50000000-5 | 08.04.2019 | 737 |
| Contract object: servicii reparatii telefon mobil | ||||
- 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/17123490/api/v1/authorities/17123490/spend/api/v1/authorities/17123490/scores/api/v1/authorities/17123490/benchmarks/api/v1/authorities/17123490/county/api/v1/red-flags/by-authority/17123490/api/v1/authorities/17123490/years/api/v1/authorities/17123490/cpv/api/v1/authorities/17123490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders