Total spending
13.97 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
8.49 Mn.
2,513 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.48 Mn.
15 procedures · 15 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,929
0 of 1 markets concentrated
National median: 1,961
Ranked 1,562 of 3,055
In county context: 0.23% of everything spent in IALOMIȚA county · Ranked 79 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 132; the other 120 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 | SINCRON SIB SRL CUI: 800275 | — | — | 2,292,779 | 2,292,779 | 16.4% | 1 |
| 2 | ANDYSOV MEDIA SRL CUI: 29253028 | 318,892 | — | 1,659,647 | 1,978,539 | 14.2% | 9 |
| 3 | DISCO SYSTEM SRL CUI: 27331642 | 288,500 | — | 574,900 | 863,400 | 6.2% | 6 |
| 4 | MARAMI EVENTS SRL CUI: 24837298 | 725,268 | — | — | 725,268 | 5.2% | 8 |
| 5 | MATTMAN MUSIC SRL CUI: 34231360 | 199,999 | — | 392,533 | 592,532 | 4.2% | 2 |
| 6 | AMINTAS TRADING SRL CUI: 33717444 | 417,975 | — | — | 417,975 | 3.0% | 4 |
| 7 | ADMET SRL CUI: 6900141 | 336,114 | — | — | 336,114 | 2.4% | 99 |
| 8 | EVENTS BY IZA SRL CUI: 48552352 | — | — | 321,617 | 321,617 | 2.3% | 1 |
| 9 | CONTACT ARTISTS SRL CUI: 37992102 | 246,792 | — | — | 246,792 | 1.8% | 28 |
| 10 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 241,462 | — | — | 241,462 | 1.7% | 4 |
The share is taken of the 13.97 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 |
|---|---|---|---|---|
| DA41298061 | BIX MUSIC & MEDIA SRL CUI: 50233193 | 92312251-5 | 30.09.2026 | 3,700 |
| Contract object: servicii prestate de dj | ||||
| DA41300472 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 39298700-4 | 30.09.2026 | 2,250 |
| Contract object: plachete personalizate - eveniment ziua mondiala a educatiei | ||||
| DA41300408 | OFFICE PARTENER SRL CUI: 22131724 | 39298900-6 | 30.09.2026 | 613 |
| Contract object: pachet articole decorative | ||||
| DA41294971 | COMFRIG SRL CUI: 3353619 | 50413200-5 | 30.09.2026 | 680 |
| Contract object: verificare hidranti interiori | ||||
| DA41266708 | OFFICE PARTENER SRL CUI: 22131724 | 30199000-0 | 28.09.2026 | 2,666 |
| Contract object: pachet materiale curatenie, papetarie, birotica, cartus | ||||
| DA41263056 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 50711000-2 | 25.09.2026 | 8,010 |
| Contract object: verificare instalatii electrice interioare, prize de impamantare si paratrasnete-dect slobozia | ||||
| DA41257534 | DEDEMAN SRL CUI: 2816464 | 37810000-9 | 24.09.2026 | 368 |
| Contract object: pachet materiale - decoratiuni craciunul din slobozia | ||||
| DA41234336 | PC BYTE SRL CUI: 43782318 | 30125000-1 | 24.09.2026 | 2,390 |
| Contract object: consumabile imprimanta cannon image runner c3226i | ||||
| DA41248847 | DEDEMAN SRL CUI: 2816464 | 37800000-6 | 23.09.2026 | 1,238 |
| Contract object: pachet materiale - decoratiuni de craciun - craciunul din slobozia | ||||
| DA41235825 | CLOPOTARU MARCU-ROBERT PERSOANA FIZICA AUTORIZATA CUI: 46987814 | 92312251-5 | 23.09.2026 | 4,500 |
| Contract object: prestari servicii dj - eveniment balul bobocilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171273 | norme proprii (anexa 2b) | 92312000-1 | 10.07.2026 | 321,617 |
| Contract object: servicii artistice - freeland 2026 | ||||
| CAN1171270 | norme proprii (anexa 2b) | 79952000-2 | 10.07.2026 | 269,900 |
| Contract object: servicii pentru evenimente - freeland 2026 | ||||
| CAN1152116 | norme proprii (anexa 2b) | 92312000-1 | 07.08.2025 | 392,533 |
| Contract object: servicii artistice | ||||
| CAN1142785 | norme proprii (anexa 2b) | 79952000-2 | 04.03.2025 | 91,273 |
| Contract object: servicii pentru evenimente - craciunul din slobozia | ||||
| CAN1142688 | norme proprii (anexa 2b) | 92312000-1 | 03.03.2025 | 427,880 |
| Contract object: servicii artistice - craciunul din slobozia | ||||
| CAN1134732 | norme proprii (anexa 2b) | 79952000-2 | 08.10.2024 | 305,000 |
| Contract object: servicii pentru evenimente | ||||
| CAN1133361 | norme proprii (anexa 2b) | 92312000-1 | 16.09.2024 | 589,180 |
| Contract object: servicii artistice | ||||
| CAN1120343 | negociere fara publicare prealabila | 92312000-1 | 31.01.2024 | 206,601 |
| Contract object: servicii muzicale si de divertisment craciunul din slobozia | ||||
| CAN1117350 | negociere fara publicare prealabila | 92312000-1 | 14.12.2023 | 50,500 |
| Contract object: servicii artistice eveniment dedicat zilei minoritatilor nationale - casa municipala de cultura nicolae rotaru | ||||
| CAN1117346 | negociere fara publicare prealabila | 92312000-1 | 14.12.2023 | 1,000 |
| Contract object: servicii artistice ziua nationala a romaniei | ||||
- 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/23697412/api/v1/authorities/23697412/spend/api/v1/authorities/23697412/scores/api/v1/authorities/23697412/benchmarks/api/v1/authorities/23697412/county/api/v1/red-flags/by-authority/23697412/api/v1/authorities/23697412/years/api/v1/authorities/23697412/cpv/api/v1/authorities/23697412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders