Total spending
5.11 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
4.83 Mn.
1,810 purchases
Offline purchases
279,731 RON
41 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: 0.08% of everything spent in IALOMIȚA county · Ranked 107 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 113; the other 101 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 | ADMET SRL CUI: 6900141 | 454,901 | — | — | 454,901 | 8.9% | 259 |
| 2 | JUST STONE DESIGN SRL CUI: 43596080 | 390,807 | — | — | 390,807 | 7.6% | 23 |
| 3 | ITARO SRL CUI: 6583035 | 232,566 | — | — | 232,566 | 4.5% | 78 |
| 4 | SCOPE SYSTEMS SRL CUI: 41941093 | 226,020 | — | — | 226,020 | 4.4% | 4 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 204,666 | 480 | — | 205,146 | 4.0% | 30 |
| 6 | CONTE IMPEX SRL CUI: 4596543 | 193,399 | — | — | 193,399 | 3.8% | 152 |
| 7 | DEDEMAN SRL CUI: 2816464 | 153,581 | — | — | 153,581 | 3.0% | 193 |
| 8 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 127,497 | — | — | 127,497 | 2.5% | 11 |
| 9 | ITPC SERVICE SRL CUI: 2856930 | 104,943 | — | — | 104,943 | 2.1% | 106 |
| 10 | COMFRIG SRL CUI: 3353619 | 103,568 | — | — | 103,568 | 2.0% | 42 |
The share is taken of the 5.11 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 |
|---|---|---|---|---|
| DA41296002 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 30.09.2026 | 976 |
| Contract object: diverse articole | ||||
| DA41295846 | JUST STONE DESIGN SRL CUI: 43596080 | 44912100-7 | 30.09.2026 | 4,959 |
| Contract object: capac 3cm x 220cm | ||||
| DA41281591 | ADMET SRL CUI: 6900141 | 24911200-5 | 28.09.2026 | 1,951 |
| Contract object: adeziv placari ceramice am 13, ciment romcim | ||||
| DA41277789 | ADMET SRL CUI: 6900141 | 44192000-2 | 28.09.2026 | 621 |
| Contract object: materiale de constructii | ||||
| DA41277846 | ADMET SRL CUI: 6900141 | 44810000-1 | 28.09.2026 | 260 |
| Contract object: kraft plaster k 15 25 kg | ||||
| DA41269051 | ADMET SRL CUI: 6900141 | 44192000-2 | 25.09.2026 | 353 |
| Contract object: materiale de constructii | ||||
| DA41262711 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 22459100-3 | 25.09.2026 | 2,745 |
| Contract object: cerneala led uv flex magenta 220 ml, cerneala led uv flex yellow 220 ml, cerneala led uv flex cyan 2 | ||||
| DA41258142 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 24.09.2026 | 515 |
| Contract object: diverse articole | ||||
| DA41255168 | ADMET SRL CUI: 6900141 | 44111200-3 | 24.09.2026 | 1,157 |
| Contract object: ciment romcim | ||||
| DA41254743 | ITPC SERVICE SRL CUI: 2856930 | 30142200-8 | 24.09.2026 | 800 |
| Contract object: revizie tehnica anuala casa marcat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866379 | URBAN SA CUI: 11316859 | 90470000-2 | 29.09.2026 | 240 |
| Contract object: servicii de vidanjare | ||||
| DAN2858677 | VIC SPORTS SRL CUI: 31697065 | 34432000-4 | 21.09.2026 | 3,250 |
| Contract object: cauciuc | ||||
| DAN2849316 | ESPREMIO SRL CUI: 32207951 | 33691000-0 | 08.09.2026 | 132 |
| Contract object: insecticide | ||||
| DAN2848143 | VIC SPORTS SRL CUI: 31697065 | 34432000-4 | 07.09.2026 | 2,100 |
| Contract object: camere roti biciclete 26 | ||||
| DAN2845601 | EPISCOPIA SLOBOZIEI SI CALARASILOR CUI: 5508116 | 39225600-1 | 02.09.2026 | 975 |
| Contract object: lumanari | ||||
| DAN2845524 | STRAJERI PROTECT SRL CUI: 31506688 | 79713000-5 | 02.09.2026 | 2,400 |
| Contract object: servicii de paza perioada 28.06.2026- 01.09.2026 | ||||
| DAN2842507 | VIC SPORTS SRL CUI: 31697065 | 34432000-4 | 31.08.2026 | 2,100 |
| Contract object: camere roti biciclete 26 | ||||
| DAN2838059 | ECO AUTO SPEED SRL CUI: 51497142 | 50112300-6 | 24.08.2026 | 30 |
| Contract object: fise spalatorie auto | ||||
| DAN2834805 | T & T DEPO SRL CUI: 26172425 | 15981100-9 | 18.08.2026 | 222 |
| Contract object: apa plata perla covasnei sgr pet2 l | ||||
| DAN2831069 | SGM EXPERT SRL CUI: 27337432 | 79411000-8 | 13.08.2026 | 2,882 |
| Contract object: achizitionarea serviciilor de alborare a documentatiei necesare implementarii sistemului de managment | ||||
- 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/32656110/api/v1/authorities/32656110/spend/api/v1/authorities/32656110/scores/api/v1/authorities/32656110/benchmarks/api/v1/authorities/32656110/county/api/v1/red-flags/by-authority/32656110/api/v1/authorities/32656110/years/api/v1/authorities/32656110/cpv/api/v1/authorities/32656110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders