Total spending
3.24 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.97 Mn.
650 purchases
Offline purchases
271,787 RON
357 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: 0.05% of everything spent in IALOMIȚA county · Ranked 122 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 78; the other 66 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 | JULIEN PROTECT SRL CUI: 39063411 | 997,531 | — | — | 997,531 | 30.8% | 23 |
| 2 | RINO GUARD SRL CUI: 34844748 | 267,741 | — | — | 267,741 | 8.3% | 6 |
| 3 | LUXANA 4SERV SRL CUI: 27808858 | 241,993 | 2,113 | — | 244,106 | 7.5% | 23 |
| 4 | ITPC SERVICE SRL CUI: 2856930 | 227,192 | 3,392 | — | 230,584 | 7.1% | 184 |
| 5 | CONSTRUCT SHOP MARIA SRL CUI: 34707082 | 138,697 | — | — | 138,697 | 4.3% | 3 |
| 6 | AUROCAR 2002 SRL CUI: 11690410 | 128,588 | — | — | 128,588 | 4.0% | 2 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | 57,511 | 66,949 | — | 124,460 | 3.8% | 46 |
| 8 | FLAX COMPUTERS SRL CUI: 14639030 | 118,537 | — | — | 118,537 | 3.7% | 8 |
| 9 | CONTE IMPEX SRL CUI: 4596543 | 94,572 | 12,167 | — | 106,739 | 3.3% | 101 |
| 10 | SERVEL SRL CUI: 14194896 | 86,231 | 5,356 | — | 91,587 | 2.8% | 38 |
The share is taken of the 3.24 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 |
|---|---|---|---|---|
| DA41084706 | ITPC SERVICE SRL CUI: 2856930 | 72261000-2 | 01.09.2026 | 935 |
| Contract object: reparare si intretinere echipament informatic + piese si accesorii computer | ||||
| DA41037983 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 24.08.2026 | 2,462 |
| Contract object: serviciu asigurare auto casco | ||||
| DA41031257 | FLAX COMPUTERS SRL CUI: 14639030 | 30232110-8 | 21.08.2026 | 8,117 |
| Contract object: pachet imprimante laser | ||||
| DA40900872 | ITPC SERVICE SRL CUI: 2856930 | 32422000-7 | 28.07.2026 | 1,820 |
| Contract object: pachet cartuse toner, incarcat si refilat cartuse toner, actualizat site, switch 5 port | ||||
| DA40898092 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.07.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA40889075 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 27.07.2026 | 1,021 |
| Contract object: revizie dacia sandero | ||||
| DA40886901 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66516100-1 | 27.07.2026 | 817 |
| Contract object: asigurare rca | ||||
| DA40875639 | ARTPRINT SRL CUI: 24831694 | 22458000-5 | 23.07.2026 | 40 |
| Contract object: chitante | ||||
| DA40865707 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.07.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA40866851 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 22.07.2026 | 647 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368745 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 23.01.2025 | 151 |
| Contract object: stampile - schimbare amprenta | ||||
| DAN2368741 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 23.01.2025 | 269 |
| Contract object: stampile - obiecte de inventar | ||||
| DAN2362355 | LIKEPRESS SRL CUI: 49129424 | 79341000-6 | 16.01.2025 | 500 |
| Contract object: prestari servicii publicitate online in ziarul obiectiv de ialomita | ||||
| DAN2362338 | DINCA ROBERT-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 48342857 | 79341000-6 | 16.01.2025 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN2361776 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | 45316100-6 | 16.01.2025 | 227 |
| Contract object: corp led<br>servicii de manopera | ||||
| DAN2360764 | CLEVIS TRUST SRL CUI: 50780085 | 79341000-6 | 15.01.2025 | 500 |
| Contract object: anunt in jurnalul de ialomita | ||||
| DAN2360749 | DORAMA PROJECT SRL CUI: 33792608 | 22200000-2 | 15.01.2025 | 381 |
| Contract object: abonament ziar independent standard | ||||
| DAN2299301 | TERMOROM SRL CUI: 13826404 | 44316510-6 | 25.10.2024 | 63 |
| Contract object: butuc si broasca | ||||
| DAN2298049 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 24.10.2024 | 70 |
| Contract object: stampila | ||||
| DAN2298028 | ROMEC SRL CUI: 2075123 | 50112200-5 | 24.10.2024 | 554 |
| Contract object: spalari auto | ||||
- 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/24726729/api/v1/authorities/24726729/spend/api/v1/authorities/24726729/scores/api/v1/authorities/24726729/benchmarks/api/v1/authorities/24726729/county/api/v1/red-flags/by-authority/24726729/api/v1/authorities/24726729/years/api/v1/authorities/24726729/cpv/api/v1/authorities/24726729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders