Total spending
827,244 RON
42 suppliers · spent between 2018 and 2026
Direct purchases
809,123 RON
103 purchases
Offline purchases
18,121 RON
7 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: 0.01% of everything spent in IALOMIȚA county · Ranked 191 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 41; the other 29 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 | FORESTCOM SRL CUI: 15463585 | 197,120 | — | — | 197,120 | 23.8% | 7 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | 116,984 | — | — | 116,984 | 14.1% | 1 |
| 3 | GRAFICONS SRL CUI: 16815680 | 102,494 | — | — | 102,494 | 12.4% | 1 |
| 4 | STILIMOB SRL CUI: 47994712 | 51,870 | — | — | 51,870 | 6.3% | 3 |
| 5 | VMC CONCEPT SRL CUI: 48185787 | 51,229 | — | — | 51,229 | 6.2% | 6 |
| 6 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | 48,000 | — | — | 48,000 | 5.8% | 4 |
| 7 | PIC-SOFT SRL CUI: 7511266 | 44,252 | — | — | 44,252 | 5.3% | 6 |
| 8 | RUXMAR OFFICE SRL CUI: 32463445 | 42,140 | — | — | 42,140 | 5.1% | 12 |
| 9 | ESSENTIAL BEAUTY CONCEPT SRL CUI: 41913220 | 28,560 | — | — | 28,560 | 3.5% | 1 |
| 10 | SERYOS LUC TRANS SRL CUI: 40531427 | 20,897 | — | — | 20,897 | 2.5% | 1 |
The share is taken of the 827,244 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 |
|---|---|---|---|---|
| DA41282763 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41200962 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 17.09.2026 | 4,131 |
| Contract object: laptop hp 250r g9, intel core 5 120u pana la 5.0ghz, 15.6 full hd, 8gb, ssd 512gb, intel graphics, | ||||
| DA41165394 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 72400000-4 | 11.09.2026 | 3,026 |
| Contract object: servicii de internet binet premium 3 mbps | ||||
| DA41151403 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 11.09.2026 | 1,570 |
| Contract object: pachet furnituri birou contabilitate | ||||
| DA41058882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 31.08.2026 | 2,438 |
| Contract object: prestari servicii sectionat material lemnos | ||||
| DA40944105 | FORESTCOM SRL CUI: 15463585 | 03414000-5 | 05.08.2026 | 33,600 |
| Contract object: lemn de foc - esente tari | ||||
| DA40935139 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | 79211000-6 | 04.08.2026 | 20,000 |
| Contract object: servicii de contabilitate | ||||
| DA40908490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 29.07.2026 | 2,400 |
| Contract object: lemn de foc - specia plop ea- ds tulcea | ||||
| DA40848604 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 20.07.2026 | 1,836 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA40817005 | RUXMAR OFFICE SRL CUI: 32463445 | 24455000-8 | 14.07.2026 | 1,003 |
| Contract object: pachet dezinfectanti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840633 | DIGITAL CUISINE SRL CUI: 40985121 | 72413000-8 | 26.08.2026 | 600 |
| Contract object: mentenanta web site | ||||
| DAN2840632 | RECORD SMART PRINT SRL CUI: 39652948 | 50343000-1 | 26.08.2026 | 2,000 |
| Contract object: mentenanta sistem audio video | ||||
| DAN2840631 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 26.08.2026 | 8,382 |
| Contract object: energie electrica | ||||
| DAN2840630 | DIONEEA SOFT SRL CUI: 29174471 | 72260000-5 | 26.08.2026 | 1,350 |
| Contract object: servicii software | ||||
| DAN2840627 | ZAMFIRA SOFT SRL CUI: 39664683 | 72260000-5 | 26.08.2026 | 150 |
| Contract object: servicii software | ||||
| DAN2820430 | AQUASERV SA CUI: 16775941 | 90410000-4 | 29.07.2026 | 1,089 |
| Contract object: servicii apa canal | ||||
| DAN2820426 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 29.07.2026 | 4,550 |
| Contract object: servicii de asistenta software | ||||
- 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/28659517/api/v1/authorities/28659517/spend/api/v1/authorities/28659517/scores/api/v1/authorities/28659517/benchmarks/api/v1/authorities/28659517/county/api/v1/red-flags/by-authority/28659517/api/v1/authorities/28659517/years/api/v1/authorities/28659517/cpv/api/v1/authorities/28659517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders