Total spending
53.78 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
11.34 Mn.
883 purchases
Offline purchases
1.00 Mn.
348 purchases
Tenders
41.43 Mn.
11 procedures · 11 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
23.0%
12.34 Mn. of 53.78 Mn. without a tender
National median: 33.4%
Ranked 3,169 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.89% of everything spent in IALOMIȚA county · Ranked 22 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 127; the other 115 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 | CRIDEN CONSTRUCT SRL CUI: 25198460 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 2 | CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 3 | PROCLEAN WWTP SRL CUI: 36124735 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 5 | EXPERT PROJECT TEAM SRL CUI: 33658747 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 6 | PROCONSTRIND SRL CUI: 29470779 | — | — | 5,760,052 | 5,760,052 | 10.7% | 1 |
| 7 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,038,694 | 1,038,694 | 1.9% | 1 |
| 8 | EL MARP COMPANY SRL CUI: 26963225 | — | — | 996,574 | 996,574 | 1.9% | 1 |
| 9 | FORUM BUSINESS SRL CUI: 23600357 | 540,249 | 30,231 | 381,060 | 951,540 | 1.8% | 45 |
| 10 | TOPOSCAD SRL CUI: 18523894 | 754,642 | 170,550 | — | 925,192 | 1.7% | 14 |
The share is taken of the 53.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41286456 | CHIRCAN SRL CUI: 12580840 | 45232400-6 | 30.09.2026 | 10,000 |
| Contract object: lucrari de reparatie si decolmatare colector de canalizare | ||||
| DA41264064 | GALFIRE PROJECT SRL CUI: 50469764 | 50413200-5 | 25.09.2026 | 480 |
| Contract object: servicii verificare stingatoare | ||||
| DA41233613 | GAMI SRL CUI: 6514396 | 43812000-8 | 22.09.2026 | 4,110 |
| Contract object: diverse articole gospodarire | ||||
| DA41184295 | ELIPSOID SRL CUI: 26631137 | 71351810-4 | 16.09.2026 | 5,000 |
| Contract object: realizare masuratori,completare ridicare topografica pentru proiect infiintare sistem gaze naturale | ||||
| DA41074802 | FORUM BUSINESS SRL CUI: 23600357 | 79415200-8 | 31.08.2026 | 10,000 |
| Contract object: intocmire documentatie bransament energie electrica | ||||
| DA41040310 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 26.08.2026 | 1,158 |
| Contract object: registru corespondenta (intrare-iesire) | ||||
| DA40970420 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 11.08.2026 | 100,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA40968408 | SANNOVA CENTER SRL CUI: 45921110 | 85147000-1 | 11.08.2026 | 6,915 |
| Contract object: pachet servicii medicina muncii primarie | ||||
| DA40918941 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 31.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40915388 | LIBRACATA DAR SRL CUI: 30842400 | 39263000-3 | 31.07.2026 | 434 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866313 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 22110000-4 | 29.09.2026 | 2,090 |
| Contract object: carti premiere elevi | ||||
| DAN2866306 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22110000-4 | 29.09.2026 | 4,279 |
| Contract object: carti premiere elevi | ||||
| DAN2866289 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 29.09.2026 | 2,555 |
| Contract object: asigurare non-viata | ||||
| DAN2866283 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66510000-8 | 29.09.2026 | 3,869 |
| Contract object: asigurare non-viata | ||||
| DAN2866235 | AMESOL MARY SRL CUI: 31427363 | 98300000-6 | 29.09.2026 | 1,980 |
| Contract object: pregatire profesionala | ||||
| DAN2866226 | DANAMAR-IMPEX SRL CUI: 4006928 | 98300000-6 | 29.09.2026 | 2,190 |
| Contract object: alte servicii pentru intretinere si functionare | ||||
| DAN2866167 | VICVAS SRL CUI: 17129620 | 44423000-1 | 29.09.2026 | 2,872 |
| Contract object: diverse articole | ||||
| DAN2866153 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 98300000-6 | 29.09.2026 | 800 |
| Contract object: alte servicii pentru intretinere si functionare | ||||
| DAN2866151 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 29.09.2026 | 1,158 |
| Contract object: registru de corespondenta intrare-iesire | ||||
| DAN2866149 | MOBILITY SOFTWARE LABS SRL CUI: 46411977 | 44423000-1 | 29.09.2026 | 2,475 |
| Contract object: aparat de reincarcare microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135098 | procedura simplificata | 45251100-2 | 17.07.2026 | 764,745 |
| Contract object: executie lucrari aferente proiectului construire centrala electrica fotovoltaica (cef) <1mw la nivelul uat comuna grivita, jud. galati | ||||
| CAN1109695 | licitatie deschisa | 45232411-6 | 14.07.2025 | 34,560,312 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem de canalizare si statie de epurare apa uzata in comuna grivita, judetul galati | ||||
| SCNA1121960 | procedura simplificata | 34138000-3 | 24.06.2025 | 323,500 |
| Contract object: furnizare tractor si cisterna de apa cu tun pentru stingerea incendiilor in cadrul proiectului imbunatatirea serviciului de gospodarie locala cu dotare de utilaje, din comuna grivita, judetul galati,parte a proiectului achizitie tractor si cisterna de apa cu tun pentru stingerea incendiilor pentru comuna grivita, judetul galati | ||||
| SCNA1118600 | procedura simplificata | 39100000-3 | 27.03.2025 | 260,180 |
| Contract object: furnizare de mobilier pentru unitatile de invatamant preuniversitar si pentru unitatile conexe din comuna grivita | ||||
| SCNA1116122 | procedura simplificata | 30213000-5 | 13.01.2025 | 381,060 |
| Contract object: echipamente digitale pentru unitatile de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1074893 | procedura simplificata | 45233120-6 | 23.08.2022 | 845,250 |
| Contract object: modernizare drumuri/strazi in comuna grivita, judetul galati | ||||
| SCNA1069367 | procedura simplificata | 45247220-8 | 10.05.2022 | 1,741,613 |
| Contract object: reparatii capitale iaz calmatui | ||||
| SCNA1067171 | procedura simplificata | 34130000-7 | 22.03.2022 | 192,919 |
| Contract object: achizitie autoutilara cu bena basculabila in comuna grivita, judetul galati | ||||
| SCNA1042481 | procedura simplificata | 43262100-8 | 11.09.2020 | 328,776 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie buldoexcavator pentru comuna grivita, judetul galati parte a proiectului achizitie buldoexcavator si sistem de monitorizare video pentru comuna grivita, judetul galati | ||||
| SCNA1041383 | procedura simplificata | 45210000-2 | 20.08.2020 | 1,038,694 |
| Contract object: reabilitare,modernizare,extinderea si dotare dispensar medical in sat grivita,comuna grivita,judetul galati | ||||
- 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/3126489/api/v1/authorities/3126489/spend/api/v1/authorities/3126489/scores/api/v1/authorities/3126489/benchmarks/api/v1/authorities/3126489/county/api/v1/red-flags/by-authority/3126489/api/v1/authorities/3126489/years/api/v1/authorities/3126489/cpv/api/v1/authorities/3126489/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders