Total spending
7.65 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
7.43 Mn.
953 purchases
Offline purchases
224,774 RON
28 purchases
Tenders
0 RON
0 procedures
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: 0.13% of everything spent in IALOMIȚA county · Ranked 92 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 114; the other 102 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 | INTER GROUP SRL CUI: 13172997 | 1,878,473 | 59,761 | — | 1,938,234 | 25.3% | 75 |
| 2 | DUO MANAGER COM SRL CUI: 5168057 | 640,036 | — | — | 640,036 | 8.4% | 96 |
| 3 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | 366,000 | — | — | 366,000 | 4.8% | 4 |
| 4 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | 277,600 | — | — | 277,600 | 3.6% | 17 |
| 5 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 265,200 | — | — | 265,200 | 3.5% | 5 |
| 6 | CONDORUL SA CUI: 2730940 | 249,852 | — | — | 249,852 | 3.3% | 2 |
| 7 | LA VLAD STEFAN SRL CUI: 33222992 | 247,400 | — | — | 247,400 | 3.2% | 4 |
| 8 | DEDEMAN SRL CUI: 2816464 | 236,743 | — | — | 236,743 | 3.1% | 116 |
| 9 | CONTE IMPEX SRL CUI: 4596543 | 231,817 | — | — | 231,817 | 3.0% | 217 |
| 10 | MYS CONSTRUCT BUILDINGS SRL CUI: 44513733 | 231,575 | — | — | 231,575 | 3.0% | 6 |
The share is taken of the 7.65 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 |
|---|---|---|---|---|
| DA41293696 | TUDCON MED SRL CUI: 55438807 | 85147000-1 | 29.09.2026 | 6,340 |
| Contract object: servicii de medicina muncii-examen medical si fisa de aptitudine pentru 91 persoane | ||||
| DA41253364 | CLEVIS TRUST SRL CUI: 50780085 | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic smis 349534 | ||||
| DA41254129 | CORIS 2000 SRL CUI: 12599664 | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic cod smis 349534 | ||||
| DA41242532 | EDITOR SRL CUI: 12588215 | 64216200-5 | 23.09.2026 | 1,000 |
| Contract object: servicii de informare publica prin mass-media locala | ||||
| DA41242583 | DORAMA PROJECT SRL CUI: 33792608 | 39294100-0 | 23.09.2026 | 1,000 |
| Contract object: produse informative si de promovare | ||||
| DA41231879 | DUO MANAGER COM SRL CUI: 5168057 | 30125100-2 | 23.09.2026 | 347 |
| Contract object: cartuse de toner pentru imprimate | ||||
| DA41228035 | DIRECT & PARTENERS SRL CUI: 12035150 | 15981100-9 | 22.09.2026 | 81 |
| Contract object: apa plata bidon de 19 l. | ||||
| DA41202747 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | 79500000-9 | 17.09.2026 | 252,000 |
| Contract object: servicii suport pentru management de proiect | ||||
| DA41191625 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | 31523000-8 | 16.09.2026 | 1,900 |
| Contract object: pachet autorizare scoala soferi cat b | ||||
| DA41189058 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811968 | TRANS ALICOM 2000 SRL CUI: 11387698 | 15800000-6 | 17.07.2026 | 452 |
| Contract object: produse alimentare | ||||
| DAN2809566 | SYM AGRO IMPEX SRL CUI: 13073667 | 15800000-6 | 15.07.2026 | 2,784 |
| Contract object: materii prime | ||||
| DAN2773014 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 05.06.2026 | 36,355 |
| Contract object: servicii comunicatii | ||||
| DAN2764466 | PROF PRINT SRL CUI: 30153510 | 44423000-1 | 26.05.2026 | 6,463 |
| Contract object: oferta educationala si materiala conferinta nationala | ||||
| DAN2633787 | SALONPRO SRL CUI: 19087130 | 33711400-1 | 17.12.2025 | 1,898 |
| Contract object: consumabile estetica | ||||
| DAN2624200 | IKON TRADING SRL CUI: 17971695 | 33711400-1 | 10.12.2025 | 3,013 |
| Contract object: consumabile estetica | ||||
| DAN2599169 | PROF PRINT SRL CUI: 30153510 | 30192170-3 | 10.11.2025 | 4,850 |
| Contract object: aviziere pvc cu buzunare de plexiglas 200x110 cm | ||||
| DAN2590364 | SIMONEL COM SRL CUI: 15343651 | 15800000-6 | 29.10.2025 | 2,575 |
| Contract object: produse alimentare | ||||
| DAN2573973 | INTER GROUP SRL CUI: 13172997 | 45317000-2 | 13.10.2025 | 59,761 |
| Contract object: ncs instalatii electrice, internet si sistem audio video hol et 1 | ||||
| DAN2497413 | MEDIA MANAGEMENT SRL CUI: 24521367 | 79341000-6 | 07.07.2025 | 700 |
| Contract object: articol promovare | ||||
- 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/24553423/api/v1/authorities/24553423/spend/api/v1/authorities/24553423/scores/api/v1/authorities/24553423/benchmarks/api/v1/authorities/24553423/county/api/v1/red-flags/by-authority/24553423/api/v1/authorities/24553423/years/api/v1/authorities/24553423/cpv/api/v1/authorities/24553423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders