Total spending
889,293 RON
27 suppliers · spent between 2018 and 2026
Direct purchases
740,857 RON
72 purchases
Offline purchases
0 RON
0 purchases
Tenders
148,436 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: 0.01% of everything spent in IALOMIȚA county · Ranked 186 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 32; the other 20 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 | OFFICE PARTENER SRL CUI: 22131724 | 193,472 | — | — | 193,472 | 21.8% | 21 |
| 2 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | 141,600 | — | — | 141,600 | 15.9% | 3 |
| 3 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | 94,545 | — | — | 94,545 | 10.6% | 4 |
| 4 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 93,806 | 93,806 | 10.5% | 1 |
| 5 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | 66,000 | — | — | 66,000 | 7.4% | 1 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 54,630 | 54,630 | 6.1% | 1 |
| 7 | AMIREIN SERV SRL CUI: 37194429 | 31,440 | — | — | 31,440 | 3.5% | 1 |
| 8 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 30,294 | — | — | 30,294 | 3.4% | 1 |
| 9 | FORMAV EXPERT SRL CUI: 42612412 | 29,950 | — | — | 29,950 | 3.4% | 1 |
| 10 | SILVA SISTEMS SRL CUI: 13742532 | 28,464 | — | — | 28,464 | 3.2% | 16 |
The share is taken of the 889,293 RON 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 |
|---|---|---|---|---|
| DA41245079 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41141720 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 10.09.2026 | 450 |
| Contract object: servicii psihologice | ||||
| DA41145808 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | 66171000-9 | 10.09.2026 | 44,400 |
| Contract object: servicii de consultanta gestionarea salariilor servicii de consultanta privind intocmirea salariilor | ||||
| DA41077952 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 50112100-4 | 31.08.2026 | 961 |
| Contract object: revizie ulei filtre | ||||
| DA40825998 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | 66171000-9 | 15.07.2026 | 66,000 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii in scoli | ||||
| DA40098402 | EOSAD TRADE SRL CUI: 9263310 | 50000000-5 | 30.03.2026 | 1,322 |
| Contract object: reparatie konica minolta bizhub c227 | ||||
| DA39909816 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | 71632200-9 | 27.02.2026 | 3,500 |
| Contract object: verificari si masuratori prize pamant | ||||
| DA39788754 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | 66171000-9 | 06.02.2026 | 66,000 |
| Contract object: servicii de consultanta privind organizarea si conduce privind organizarea si conducerea contabil | ||||
| DA39704469 | PC BYTE SRL CUI: 43782318 | 35120000-1 | 23.01.2026 | 18,000 |
| Contract object: mentenanta incendiu & cctv | ||||
| DA39448165 | EOSAD TRADE SRL CUI: 9263310 | 50300000-8 | 04.12.2025 | 2,751 |
| Contract object: reparatie konica minolta bizhub c227 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038899 | procedura simplificata | 30213200-7 | 30.06.2020 | 93,806 |
| Contract object: achizitie produse - tablete electronice elevi- | ||||
| SCNA1010925 | procedura simplificata | 30213100-6 | 04.01.2019 | 54,630 |
| Contract object: achizitie echipament it prin programul operational capital uman 2014-2020 (pocu), axa prioritara 4, prioritatea de investitii 9.ii integrarea socio-economica a comunitatilor marginalizate, obiectivul specific 4.2., cu titlul eurocomuna- dezvoltare comunitara prin masuri integrate in comuna valea ciorii, 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/23909094/api/v1/authorities/23909094/spend/api/v1/authorities/23909094/scores/api/v1/authorities/23909094/benchmarks/api/v1/authorities/23909094/county/api/v1/red-flags/by-authority/23909094/api/v1/authorities/23909094/years/api/v1/authorities/23909094/cpv/api/v1/authorities/23909094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders