Total spending
26.64 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
9.89 Mn.
342 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.75 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
37.1%
9.89 Mn. of 26.64 Mn. without a tender
National median: 33.4%
Ranked 1,798 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in IALOMIȚA county · Ranked 48 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 84; the other 72 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 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 2,184,984 | — | 4,758,187 | 6,943,171 | 26.1% | 20 |
| 2 | TRANSEURO SRL CUI: 18578733 | 17,100 | — | 4,758,187 | 4,775,287 | 17.9% | 2 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 2,532,359 | 2,532,359 | 9.5% | 1 |
| 4 | EXPERIENCE COM SRL CUI: 17974608 | — | — | 2,095,522 | 2,095,522 | 7.9% | 2 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,226,741 | 1,226,741 | 4.6% | 1 |
| 6 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 783,123 | — | — | 783,123 | 2.9% | 7 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 657,998 | — | — | 657,998 | 2.5% | 6 |
| 8 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 622,811 | 622,811 | 2.3% | 1 |
| 9 | PROCIVIL SRL CUI: 8965473 | 562,000 | — | — | 562,000 | 2.1% | 9 |
| 10 | TOPO STEFAN 2010 SRL CUI: 27712116 | 481,165 | — | — | 481,165 | 1.8% | 10 |
The share is taken of the 26.64 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 |
|---|---|---|---|---|
| DA41301694 | FINACON PROIECTARE SRL CUI: 49045285 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: elaborare si depunere cerere de finantare | ||||
| DA41301826 | FINACON PROIECTARE SRL CUI: 49045285 | 79314000-8 | 30.09.2026 | 20,000 |
| Contract object: actualizare studiu de fezabilitate centrala electrica fotovoltaica cu capacitate de stocare | ||||
| DA41200690 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71314300-5 | 17.09.2026 | 2,000 |
| Contract object: certificare energetica la finalizarea lucrarilor cladire publica | ||||
| DA41084915 | KORDYAL TRADER SRL CUI: 41770007 | 79995100-6 | 01.09.2026 | 50,000 |
| Contract object: servicii de arhivare - legatorie si prelucrare arhivistica | ||||
| DA41084766 | ARHIKOR SERVICES SRL CUI: 54120332 | 79999100-4 | 01.09.2026 | 100,000 |
| Contract object: servicii de scanare. | ||||
| DA40965492 | AGRESIVE IDEEA DESIGN SRL CUI: 22445689 | 39130000-2 | 11.08.2026 | 78,111 |
| Contract object: mobilier de birou. | ||||
| DA40961698 | TRANSGLOBAL CONS SOLUTIONS SRL CUI: 14920077 | 45000000-7 | 10.08.2026 | 99,612 |
| Contract object: lucrari de constructii | ||||
| DA40946112 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 44143000-4 | 05.08.2026 | 99 |
| Contract object: paleti din lemn | ||||
| DA40945975 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 44113120-2 | 05.08.2026 | 14,346 |
| Contract object: dale si borduri spatii verzi | ||||
| DA40911604 | ELSIT - COMTRANS SRL CUI: 24427310 | 42600000-2 | 30.07.2026 | 3,264 |
| Contract object: foarfeca gard viu stihl 750mm 30 toli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109667 | procedura simplificata | 45453000-7 | 28.08.2024 | 2,532,359 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala din comuna colelia, judetul ialomita | ||||
| SCNA1097522 | procedura simplificata | 43262000-7 | 08.01.2024 | 404,500 |
| Contract object: dotarea cu utilaj pentru serviciul voluntar pentru situatii de urgenta al comunei colelia, judetul ialomita | ||||
| CAN1110627 | licitatie deschisa | 34144910-0 | 01.09.2023 | 1,226,741 |
| Contract object: achizitie microbuz nepoluant in comunele colelia si grindu, judetul ialomita | ||||
| SCNA1091436 | procedura simplificata | 45233120-6 | 30.08.2023 | 9,516,374 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna colelia, judet ialomita, | ||||
| SCNA1032385 | procedura simplificata | 33100000-1 | 17.02.2020 | 349,740 |
| Contract object: furnizare dotari dispensar aferente obiectivului de investitii modernizare unitate sanitara, amenajare cabinete medicale, recompartimentare, reabilitare termica, dotari, eficienta energetica si amenajare incinta in comuna colelia, judetul ialomita | ||||
| SCNA1015576 | procedura simplificata | 45453000-7 | 26.04.2019 | 898,242 |
| Contract object: proiectare si executie aferente obiectivului de investitii ,,modernizare unitate sanitara, amenajare cabinete medicale, recompartimentare, reabilitare termica, dotari, eficienta energetica si amenajare incinta in comuna colelia, judetul ialomita. | ||||
| SCNA1015575 | procedura simplificata | 45453000-7 | 26.04.2019 | 1,197,280 |
| Contract object: proiectare si executie aferente obiectivului de investitiimodernizare gradinita prin extindere cu grupuri sanitare, reabilitare instalatie termica, anvelopare, consolidare, eficienta energetica si amenajare incinta in comuna colelia, judetul ialomita | ||||
| SCNA1015574 | procedura simplificata | 45232150-8 | 26.04.2019 | 622,811 |
| Contract object: proiectare si executie pentru obiectivul de investitii proiect pentru asigurarea debitului si calitatii apei potabile in<br>comuna colelia, 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/17467699/api/v1/authorities/17467699/spend/api/v1/authorities/17467699/scores/api/v1/authorities/17467699/benchmarks/api/v1/authorities/17467699/county/api/v1/red-flags/by-authority/17467699/api/v1/authorities/17467699/years/api/v1/authorities/17467699/cpv/api/v1/authorities/17467699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders