Total spending
16.69 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
9.54 Mn.
174 purchases
Offline purchases
266,758 RON
3 purchases
Tenders
6.89 Mn.
2 procedures · 2 contracts
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: 0.28% of everything spent in IALOMIȚA county · Ranked 73 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 68; the other 56 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 | ITARO SRL CUI: 6583035 | 166,313 | — | 6,591,783 | 6,758,096 | 40.5% | 5 |
| 2 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 1,004,150 | — | — | 1,004,150 | 6.0% | 2 |
| 3 | SOHO ENGINEERING SRL CUI: 39460071 | 834,371 | — | — | 834,371 | 5.0% | 3 |
| 4 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 767,342 | — | — | 767,342 | 4.6% | 2 |
| 5 | PROCIVIL SRL CUI: 8965473 | 695,000 | — | — | 695,000 | 4.2% | 11 |
| 6 | CONSIROM SRL CUI: 7726117 | 650,026 | — | — | 650,026 | 3.9% | 5 |
| 7 | DRAGOS TRADING CONSTRUCT SRL CUI: 16153019 | 491,348 | — | — | 491,348 | 2.9% | 2 |
| 8 | LUK TRANS SISTEM SRL CUI: 34220620 | 450,408 | — | — | 450,408 | 2.7% | 1 |
| 9 | GEODATA SERVICES SRL CUI: 40188478 | 444,614 | — | — | 444,614 | 2.7% | 5 |
| 10 | STIMEVO SURVEY SRL CUI: 37145345 | 400,836 | — | — | 400,836 | 2.4% | 3 |
The share is taken of the 16.69 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 |
|---|---|---|---|---|
| DA41170266 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 2,498 |
| Contract object: pachet materiale | ||||
| DA41169488 | COPIATOARE SRL CUI: 40754372 | 30237000-9 | 14.09.2026 | 14,750 |
| Contract object: pachet unitate si ups pentru ghiseul.ro | ||||
| DA40485957 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 26.05.2026 | 675 |
| Contract object: contract prestari servicii psihologice | ||||
| DA40486613 | KORDYAL TRADER SRL CUI: 41770007 | 79995100-6 | 26.05.2026 | 77,000 |
| Contract object: servicii de arhivare - legatorie si prelucrare arhivistica | ||||
| DA40486094 | ARHIKOR SERVICES SRL CUI: 54120332 | 79999100-4 | 26.05.2026 | 22,800 |
| Contract object: servicii de scanare | ||||
| DA40090033 | NUMBER PLATES EXPRESS SRL CUI: 44756937 | 71222200-2 | 27.03.2026 | 20,000 |
| Contract object: registrul spatiilor verzi | ||||
| DA39545018 | CONSIROM SRL CUI: 7726117 | 45232400-6 | 16.12.2025 | 82,572 |
| Contract object: lucrari de refacre camine de vizitare | ||||
| DA39505289 | METRIKA ONE SRL CUI: 52913390 | 71322000-1 | 11.12.2025 | 22,000 |
| Contract object: serviciiproiectare | ||||
| DA39392435 | TOPSOFT CAD SRL CUI: 35981697 | 71354300-7 | 27.11.2025 | 1,500 |
| Contract object: documentatie cadastrala - actualizare, dezmembrare, inscriere constructii | ||||
| DA39356552 | DMG SERVICE INSTAL SRL CUI: 48814372 | 66519200-3 | 24.11.2025 | 500 |
| Contract object: servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2452395 | ARAFURA SRL CUI: 13791411 | 30000000-9 | 11.02.2026 | 47,741 |
| Contract object: achizitia de produse pentru digitalizarea spatiilor | ||||
| DAN2452402 | ARAFURA SRL CUI: 13791411 | 39161000-8 | 11.02.2026 | 113,460 |
| Contract object: achizitie, dotare si amenajare a minimum 2 sali pentru activitati cu copiii: mobilier si echipamente pentru jocuri in interior (kituri/trasee/seturi pentru dezvoltarea psihomotorie) | ||||
| DAN2452389 | LAVITEX PROD SRL CUI: 7152561 | 37535200-9 | 11.02.2026 | 105,557 |
| Contract object: achizitie dotare si amenajare echipamente pentru jocuri in aer liber | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052187 | procedura simplificata | 45233120-6 | 06.05.2021 | 6,591,783 |
| Contract object: modernizare drumuri si rigole comuna marculesti, judetul ialomita. | ||||
| SCNA1020091 | procedura simplificata | 43262000-7 | 22.07.2019 | 298,900 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei marculesti, 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/17541604/api/v1/authorities/17541604/spend/api/v1/authorities/17541604/scores/api/v1/authorities/17541604/benchmarks/api/v1/authorities/17541604/county/api/v1/red-flags/by-authority/17541604/api/v1/authorities/17541604/years/api/v1/authorities/17541604/cpv/api/v1/authorities/17541604/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders