Total spending
14.03 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
636 purchases
Offline purchases
2.78 Mn.
1,620 purchases
Tenders
7.97 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,684
0 of 1 markets concentrated
National median: 1,961
Ranked 115 of 3,055
In county context: 0.23% of everything spent in IALOMIȚA county · Ranked 78 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 104; the other 92 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 5,186,088 | 5,186,088 | 37.0% | 8 |
| 2 | AUTOKLASS CENTER SRL CUI: 15134434 | — | — | 1,575,288 | 1,575,288 | 11.2% | 2 |
| 3 | NAVI MALISILO SRL CUI: 13547701 | 1,181,209 | 24,832 | — | 1,206,041 | 8.6% | 229 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 692,250 | 692,250 | 4.9% | 1 |
| 5 | AURELIAN TRANS SRL CUI: 16880351 | — | 448,138 | — | 448,138 | 3.2% | 28 |
| 6 | LIMAR 96 SRL CUI: 9238279 | — | 441,093 | — | 441,093 | 3.1% | 226 |
| 7 | PHOENIX DISTRIBUTION SRL CUI: 21818291 | 281,250 | 131,750 | — | 413,000 | 2.9% | 34 |
| 8 | C&A PREMIUM APARTMENTS SRL CUI: 33737735 | — | 397,324 | — | 397,324 | 2.8% | 136 |
| 9 | EASY RECYCLING SRL CUI: 37340052 | 348,000 | — | — | 348,000 | 2.5% | 2 |
| 10 | AIC TRUCKS SA CUI: 36125153 | — | — | 259,726 | 259,726 | 1.9% | 1 |
The share is taken of the 14.03 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 |
|---|---|---|---|---|
| DA41284367 | MAX SRL CUI: 3697680 | 44423000-1 | 29.09.2026 | 5,932 |
| Contract object: pachet 1728 | ||||
| DA41106762 | CARSPA SRL CUI: 24242770 | 50112100-4 | 04.09.2026 | 2,538 |
| Contract object: reparatie rhm | ||||
| DA41074808 | MAX SRL CUI: 3697680 | 44190000-8 | 31.08.2026 | 9,740 |
| Contract object: pachet 927 | ||||
| DA40955567 | CARSPA SRL CUI: 24242770 | 50112100-4 | 07.08.2026 | 2,307 |
| Contract object: reparatie ct157 | ||||
| DA40955581 | CARSPA SRL CUI: 24242770 | 50112000-3 | 07.08.2026 | 2,658 |
| Contract object: reparatie ct15yjr | ||||
| DA40955592 | CARSPA SRL CUI: 24242770 | 50112100-4 | 07.08.2026 | 1,578 |
| Contract object: reparatie ct19pmk | ||||
| DA40954027 | NAVI MALISILO SRL CUI: 13547701 | 44110000-4 | 07.08.2026 | 15,945 |
| Contract object: pachet diverse materiale constructii | ||||
| DA40922413 | NAVI MALISILO SRL CUI: 13547701 | 44100000-1 | 31.07.2026 | 15,423 |
| Contract object: pachet materiele de constructii | ||||
| DA40914376 | MAX SRL CUI: 3697680 | 44190000-8 | 30.07.2026 | 12,929 |
| Contract object: pachet 821 | ||||
| DA40876435 | CREDITWORK SRL CUI: 34155760 | 79418000-7 | 23.07.2026 | 21,000 |
| Contract object: servicii auxiliare achizitiei - procedura simplificata furnizare motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804873 | C&A PREMIUM APARTMENTS SRL CUI: 33737735 | 09132000-3 | 09.07.2026 | 14,731 |
| Contract object: furnizare combustibil | ||||
| DAN2804868 | DEDEMAN SRL CUI: 2816464 | 44165000-4 | 09.07.2026 | 182 |
| Contract object: furnizare diverse materiale auxiliare | ||||
| DAN2804856 | MULTISOFT SRL CUI: 1899720 | 72540000-2 | 09.07.2026 | 262 |
| Contract object: prestari servicii informatice | ||||
| DAN2804853 | DOMINIC WASH&CLEAN SRL CUI: 37233587 | 50112300-6 | 09.07.2026 | 720 |
| Contract object: prestari servicii spalatorie | ||||
| DAN2804845 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981200-0 | 09.07.2026 | 467 |
| Contract object: furnizare apa | ||||
| DAN2804835 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 09.07.2026 | 650 |
| Contract object: furnizare apa | ||||
| DAN2804782 | TEHNICA POPAN SRL CUI: 37579034 | 42121100-4 | 09.07.2026 | 785 |
| Contract object: furnizare piese schimb utilaje | ||||
| DAN2804765 | COMFOREX IMPEX SRL CUI: 10294531 | 50800000-3 | 09.07.2026 | 225 |
| Contract object: prestari servicii reparatie motocoasa | ||||
| DAN2804760 | COMFOREX IMPEX SRL CUI: 10294531 | 50000000-5 | 09.07.2026 | 200 |
| Contract object: prestari servicii reparatie motocoasa | ||||
| DAN2804754 | COMFOREX IMPEX SRL CUI: 10294531 | 50000000-5 | 09.07.2026 | 300 |
| Contract object: prestari servicii reparatie motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136622 | procedura simplificata | 09134200-9 | 02.09.2026 | 990,820 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1124267 | procedura simplificata | 09134200-9 | 18.08.2025 | 595,990 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1109193 | procedura simplificata | 09134200-9 | 19.08.2024 | 609,900 |
| Contract object: furnizare motorina euro 5 | ||||
| CAN1119871 | licitatie deschisa | 34114400-3 | 29.01.2024 | 833,182 |
| Contract object: furnizare 2 microbuze pentru transportul elevilor | ||||
| SCNA1087311 | procedura simplificata | 09134200-9 | 07.06.2023 | 692,250 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1073800 | procedura simplificata | 34114400-3 | 01.08.2022 | 742,106 |
| Contract object: furnizare 2 microbuze transport elevi | ||||
| SCNA1071719 | procedura simplificata | 09134200-9 | 23.06.2022 | 882,700 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1067913 | procedura simplificata | 34144512-0 | 07.04.2022 | 519,452 |
| Contract object: furnizare autogunoiera | ||||
| SCNA1053447 | procedura simplificata | 09134200-9 | 07.06.2021 | 623,390 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1037868 | procedura simplificata | 09134200-9 | 09.06.2020 | 515,185 |
| Contract object: furnizare motorina euro 5 | ||||
- 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/27257384/api/v1/authorities/27257384/spend/api/v1/authorities/27257384/scores/api/v1/authorities/27257384/benchmarks/api/v1/authorities/27257384/county/api/v1/red-flags/by-authority/27257384/api/v1/authorities/27257384/years/api/v1/authorities/27257384/cpv/api/v1/authorities/27257384/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders