Total spending
12.33 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
11.88 Mn.
209 purchases
Offline purchases
7,725 RON
1 purchases
Tenders
436,739 RON
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: 0.20% of everything spent in IALOMIȚA county · Ranked 82 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 58; the other 46 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 | MG WANEABASS SRL CUI: 43896452 | 1,244,198 | — | — | 1,244,198 | 10.1% | 4 |
| 2 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,035,264 | — | — | 1,035,264 | 8.4% | 8 |
| 3 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | 895,348 | — | — | 895,348 | 7.3% | 1 |
| 4 | YSM PROJECT CONSULTING SRL CUI: 37809559 | 778,000 | — | — | 778,000 | 6.3% | 6 |
| 5 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 713,384 | — | — | 713,384 | 5.8% | 2 |
| 6 | PROCIVIL SRL CUI: 8965473 | 668,500 | — | — | 668,500 | 5.4% | 9 |
| 7 | TEN CONS TOTAL SRL CUI: 43819905 | 600,000 | — | — | 600,000 | 4.9% | 1 |
| 8 | MDV EXPERT CONSULTING SRL CUI: 44794876 | 445,200 | — | — | 445,200 | 3.6% | 8 |
| 9 | FUTURE PROJECT LIGHTING SISTEM SRL CUI: 43024771 | 430,000 | — | — | 430,000 | 3.5% | 1 |
| 10 | ANADRITASI CONS SRL CUI: 38971396 | 401,875 | — | — | 401,875 | 3.3% | 1 |
The share is taken of the 12.33 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 |
|---|---|---|---|---|
| DA41293091 | NNA SERVICE UTILAJE SRL CUI: 49231172 | 50100000-6 | 29.09.2026 | 11,147 |
| Contract object: inlocuire filtre conform oferta | ||||
| DA41282099 | ARTIZAN SERV SRL CUI: 16255892 | 45223300-9 | 29.09.2026 | 63,655 |
| Contract object: lucrari de amenajare peisagistica si parcare pe domeniul public al comunei gura ialomitei | ||||
| DA41223907 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111000-5 | 21.09.2026 | 16,801 |
| Contract object: echipamente de stingere a incendiilor | ||||
| DA41170182 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 14.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate pentru realizarea unui sistem de producere si/sau stocare de energie electric | ||||
| DA41170317 | IDELLA SRL CUI: 14019941 | 79411000-8 | 14.09.2026 | 70,000 |
| Contract object: elaborarea si depunerea cererii de finantare pentru obtinerea unui grant aferent min. energiei | ||||
| DA41149246 | NEOLEXAM SRL CUI: 17677690 | 79418000-7 | 14.09.2026 | 48,280 |
| Contract object: servicii de conformitate, suport administrativ si achizitii publice | ||||
| DA41026199 | BBB SERVICE SRL CUI: 17080268 | 38561110-9 | 20.08.2026 | 2,273 |
| Contract object: achizitie tahograf digital, inlocuire si kit de sigilare | ||||
| DA40932804 | SURVEY GEOTOP SRL CUI: 32190060 | 71354300-7 | 04.08.2026 | 2,000 |
| Contract object: lucrari de masuratori topografice pentru actualizare cf 20696 gura il | ||||
| DA40914182 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 45212221-1 | 30.07.2026 | 360,000 |
| Contract object: construire teren multisport 40m x 20m cu gazon sintetic | ||||
| DA40861913 | LUSSO PRINT SRL CUI: 54724789 | 30192170-3 | 21.07.2026 | 345 |
| Contract object: pnanouri informare, permanent, pnrr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800308 | ANDOVE 2018 SRL CUI: 39485300 | 55524000-9 | 06.07.2026 | 7,725 |
| Contract object: servicii catering proiect dezvoltarea unui serviciu de educatie timpurie in comuna gura ialomitei, judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123352 | procedura simplificata | 37524100-8 | 24.07.2025 | 122,939 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna gura ialomitei, judetul ialomita | ||||
| SCNA1037598 | procedura simplificata | 43262100-8 | 02.06.2020 | 313,800 |
| Contract object: achizitie de utilaj comuna gura ialomitei, jud. 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/18077236/api/v1/authorities/18077236/spend/api/v1/authorities/18077236/scores/api/v1/authorities/18077236/benchmarks/api/v1/authorities/18077236/county/api/v1/red-flags/by-authority/18077236/api/v1/authorities/18077236/years/api/v1/authorities/18077236/cpv/api/v1/authorities/18077236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders