Total spending
20.67 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
13.11 Mn.
2,770 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.56 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
63.4%
13.11 Mn. of 20.67 Mn. without a tender
National median: 33.4%
Ranked 387 of 4,323
HHI
6,379
0 of 1 markets concentrated
National median: 1,961
Ranked 132 of 3,055
In county context: 0.34% of everything spent in IALOMIȚA county · Ranked 65 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 137; the other 125 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 | SPORTS FIELDS SRL CUI: 13341123 | — | — | 5,620,037 | 5,620,037 | 27.2% | 1 |
| 2 | ACVA PLAN SISTEME SRL CUI: 21970817 | 1,248,630 | — | — | 1,248,630 | 6.0% | 124 |
| 3 | INTER GROUP SRL CUI: 13172997 | 1,109,489 | — | — | 1,109,489 | 5.4% | 5 |
| 4 | TRADING CONSULTING SERVICES SRL CUI: 43801282 | — | — | 968,406 | 968,406 | 4.7% | 1 |
| 5 | DGM GRAD ELECTRIC SRL CUI: 32819470 | — | — | 968,406 | 968,406 | 4.7% | 1 |
| 6 | VALYCIPRIHOS PROD SRL CUI: 9453315 | 801,021 | — | — | 801,021 | 3.9% | 11 |
| 7 | ELECTROTRANSCOM SRL CUI: 10422029 | 775,763 | — | — | 775,763 | 3.8% | 3 |
| 8 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 472,451 | — | — | 472,451 | 2.3% | 56 |
| 9 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 469,577 | — | — | 469,577 | 2.3% | 5 |
| 10 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | 425,755 | — | — | 425,755 | 2.1% | 90 |
The share is taken of the 20.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295189 | BELLOTTO IMPEX SRL CUI: 6207120 | 37400000-2 | 30.09.2026 | 6,715 |
| Contract object: tricou standard eveniment netindava | ||||
| DA41295074 | LUSSO PRINT SRL CUI: 54724789 | 39294100-0 | 30.09.2026 | 8,867 |
| Contract object: servicii de productie si furnizare produse personalizate premiere | ||||
| DA41290094 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 29.09.2026 | 2,749 |
| Contract object: decathlon est- pachet articole sportive cf fp quo156275b4 | ||||
| DA41290022 | REAL TEST SRL CUI: 13693120 | 50000000-5 | 29.09.2026 | 3,157 |
| Contract object: revizie sistem franare | ||||
| DA41290052 | LEX ENERGY CAB SRL CUI: 46380846 | 31681000-3 | 29.09.2026 | 28,314 |
| Contract object: pachet materiale+manopera bazinul de inot | ||||
| DA41274643 | UNIC INSTALATII SRL CUI: 42183493 | 44423000-1 | 28.09.2026 | 339 |
| Contract object: pachet materiale intretinere | ||||
| DA41274607 | UNIC INSTALATII SRL CUI: 42183493 | 44423000-1 | 28.09.2026 | 413 |
| Contract object: pachet materiale intretinere | ||||
| DA41260311 | BIBCHIP ROMANIA SRL CUI: 27446162 | 35123300-5 | 25.09.2026 | 5,770 |
| Contract object: servicii cronometrare competitie sportiva (mtb) | ||||
| DA41266116 | LUSSO PRINT SRL CUI: 54724789 | 39294100-0 | 25.09.2026 | 12,496 |
| Contract object: servicii de productie si furnizare materiale promotionale | ||||
| DA41256656 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 24.09.2026 | 2,904 |
| Contract object: pachet produse premiere personalizate memorial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126247 | procedura simplificata | 45000000-7 | 07.10.2025 | 1,936,813 |
| Contract object: executie lucrari aferente obiectivului realizarea unei instalatii de nocturna pentru stadionul 1 mai, municipiul slobozia, judetul ialomita | ||||
| SCNA1118915 | procedura simplificata | 45236119-7 | 07.04.2025 | 5,620,037 |
| Contract object: servicii de proiectare executie, asistenta tehnica si executie lucrari in cadrul obiectivului de investitie: modernizare stadion 1 mai, municipiul slobozia | ||||
- 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/19103570/api/v1/authorities/19103570/spend/api/v1/authorities/19103570/scores/api/v1/authorities/19103570/benchmarks/api/v1/authorities/19103570/county/api/v1/red-flags/by-authority/19103570/api/v1/authorities/19103570/years/api/v1/authorities/19103570/cpv/api/v1/authorities/19103570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders