Total spending
86.33 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
23.69 Mn.
1,391 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.64 Mn.
18 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
27.4%
23.69 Mn. of 86.33 Mn. without a tender
National median: 33.4%
Ranked 2,778 of 4,323
HHI
1,417
0 of 1 markets concentrated
National median: 1,961
Ranked 2,174 of 3,055
In county context: 1.43% of everything spent in IALOMIȚA county · Ranked 12 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 136; the other 124 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 | WOMA ECOSERV CONSTRUCT SRL CUI: 22936619 | 163,460 | — | 16,456,680 | 16,620,140 | 19.3% | 8 |
| 2 | MONTIN SA CUI: 1343422 | — | — | 9,863,872 | 9,863,872 | 11.4% | 3 |
| 3 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | 890,014 | — | 8,589,609 | 9,479,623 | 11.0% | 3 |
| 4 | RALMA PROIECT CONSULTING SRL CUI: 42269536 | 68,000 | — | 6,370,196 | 6,438,196 | 7.5% | 5 |
| 5 | TREND DYM REZI SRL CUI: 44343876 | 335,170 | — | 6,062,844 | 6,398,014 | 7.4% | 5 |
| 6 | NICONS SRL CUI: 2703686 | — | — | 2,244,104 | 2,244,104 | 2.6% | 1 |
| 7 | GEDA COM SRL CUI: 4053539 | — | — | 2,219,413 | 2,219,413 | 2.6% | 1 |
| 8 | AGROSEMCU SRL CUI: 15501204 | — | — | 2,121,906 | 2,121,906 | 2.5% | 2 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 2,116,176 | — | — | 2,116,176 | 2.5% | 14 |
| 10 | BOTMAN CONSTRUCT SRL CUI: 27239957 | — | — | 1,918,416 | 1,918,416 | 2.2% | 1 |
The share is taken of the 86.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41281731 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | 30125000-1 | 28.09.2026 | 1,645 |
| Contract object: set role tava 1 hartie bizhub 227; fuser unit bizhub 227 | ||||
| DA41251155 | PELIVANY IMPEX SRL CUI: 4822527 | 22820000-4 | 23.09.2026 | 270 |
| Contract object: cerere- declaratie pe proprie raspundere (incluziune) | ||||
| DA41246569 | INTERNET TEAM SRL CUI: 14388248 | 79315000-5 | 23.09.2026 | 25,000 |
| Contract object: consultarea populatiei cercetare calitativa | ||||
| DA41237493 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 23.09.2026 | 45,000 |
| Contract object: servicii consultanta intocmire proiecte cabinete medicale si stomatologice mediu rural | ||||
| DA41239964 | DACRI CONSULTING SRL CUI: 17777118 | 79970000-4 | 22.09.2026 | 28,140 |
| Contract object: realizare si tiparire monografie | ||||
| DA41188659 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | 50110000-9 | 15.09.2026 | 1,434 |
| Contract object: reparatii auto | ||||
| DA41188512 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | 50110000-9 | 15.09.2026 | 1,215 |
| Contract object: reparatii auto | ||||
| DA41188391 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 15.09.2026 | 6,697 |
| Contract object: piese intretinere buldoexcavator cat428 | ||||
| DA41183725 | PROTEVAL EXPERT SRL CUI: 41917745 | 79417000-0 | 15.09.2026 | 33,000 |
| Contract object: prestare servicii s.s.m. | ||||
| DA41166372 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | 79420000-4 | 14.09.2026 | 16,000 |
| Contract object: servicii consiliere pentru elaborare documente statutare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136301 | procedura simplificata | 45453000-7 | 24.08.2026 | 12,312,252 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitare si extindere corp c1, scoala gimnaziala gheorghe lazar, barcanesti cod smis 338571 | ||||
| SCNA1135306 | procedura simplificata | 45000000-7 | 24.07.2026 | 3,836,832 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare exterioara in incinta liceului tehnologic agricol barcanesti, construire foisor, loc de joaca, imprejmuire | ||||
| SCNA1134095 | procedura simplificata | 45210000-2 | 16.06.2026 | 8,288,856 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire cresa, imprejmuire teren, bransamente si utilitati, comuna barcanesti, cod smis 338599 | ||||
| SCNA1126232 | procedura simplificata | 45233140-2 | 07.10.2025 | 4,438,827 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri de interes local in comuna barcanesti, judetul prahova | ||||
| SCNA1124178 | procedura simplificata | 34114400-3 | 14.08.2025 | 528,997 |
| Contract object: achizitie microbuz scolar liceul tehnologic agricol barcanesti | ||||
| SCNA1119610 | procedura simplificata | 55524000-9 | 25.04.2025 | 1,111,600 |
| Contract object: servicii de catering in cadrul programului masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant ,comuna barcanesti, judetul prahova | ||||
| SCNA1115827 | procedura simplificata | 45215100-8 | 08.01.2025 | 2,499,145 |
| Contract object: executie - construire centru medical in comuna barcanesti, sat barcanesti, str. crinilor , nr.18, judetul prahova | ||||
| SCNA1108921 | procedura simplificata | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1107255 | procedura simplificata | 32323500-8 | 10.07.2024 | 772,000 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei barcanesti | ||||
| SCNA1105392 | procedura simplificata | 55524000-9 | 10.06.2024 | 1,010,306 |
| Contract object: servicii de catering in cadrul programului masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant ,comuna barcanesti, judetul prahova | ||||
- 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/2845311/api/v1/authorities/2845311/spend/api/v1/authorities/2845311/scores/api/v1/authorities/2845311/benchmarks/api/v1/authorities/2845311/county/api/v1/red-flags/by-authority/2845311/api/v1/authorities/2845311/years/api/v1/authorities/2845311/cpv/api/v1/authorities/2845311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders