Total spending
94.50 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
16.67 Mn.
1,382 purchases
Offline purchases
171,119 RON
22 purchases
Tenders
77.66 Mn.
11 procedures · 12 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
17.8%
16.84 Mn. of 94.50 Mn. without a tender
National median: 33.4%
Ranked 3,549 of 4,323
HHI
1,885
0 of 1 markets concentrated
National median: 1,961
Ranked 1,616 of 3,055
In county context: 1.56% of everything spent in IALOMIȚA county · Ranked 9 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 130; the other 118 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 | VIACONS RUTIER SRL CUI: 14234540 | 1,597,707 | — | 18,036,639 | 19,634,346 | 20.8% | 12 |
| 2 | GAZ EST SA CUI: 14679859 | — | — | 17,805,765 | 17,805,765 | 18.8% | 1 |
| 3 | MONTREPCOM SRL CUI: 1220985 | — | — | 17,805,765 | 17,805,765 | 18.8% | 1 |
| 4 | NORTEK TRUST AG SRL CUI: 21270945 | — | — | 5,003,253 | 5,003,253 | 5.3% | 1 |
| 5 | ELECTRICOPET SRL CUI: 15747927 | 1,424,018 | 101,323 | 3,068,541 | 4,593,882 | 4.9% | 50 |
| 6 | MOVILAND MET SRL CUI: 33559735 | — | — | 2,730,530 | 2,730,530 | 2.9% | 1 |
| 7 | PROCONSTRIND SRL CUI: 29470779 | — | — | 2,730,530 | 2,730,530 | 2.9% | 1 |
| 8 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 2,730,530 | 2,730,530 | 2.9% | 1 |
| 9 | AMBIENT CONSTRUCT SRL CUI: 24461761 | 350,473 | — | 2,214,039 | 2,564,512 | 2.7% | 11 |
| 10 | PASSILVA PROIECT SRL CUI: 14995150 | — | — | 2,503,477 | 2,503,477 | 2.6% | 1 |
The share is taken of the 94.50 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 |
|---|---|---|---|---|
| DA41269061 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 621 |
| Contract object: pachet diverse articole | ||||
| DA41265871 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 25.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41262868 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | 45331220-4 | 24.09.2026 | 2,080 |
| Contract object: lucrari montaj aer conditionat | ||||
| DA41259514 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 24.09.2026 | 26,640 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41219675 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 18.09.2026 | 474 |
| Contract object: pachet materiale curatenie | ||||
| DA41219638 | AFRISO SRL CUI: 40797462 | 48000000-8 | 18.09.2026 | 9,000 |
| Contract object: kit preluare date device manager basic | ||||
| DA41212663 | MKM CONSULT PROIECT AUDIT SRL CUI: 9623053 | 79419000-4 | 18.09.2026 | 2,000 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA41212377 | BERLIN SRL CUI: 6332807 | 15981100-9 | 18.09.2026 | 368 |
| Contract object: apa aqua carpatica plata 0.5l 120buc x 2.85 ron + sgr | ||||
| DA41167400 | MATIX POWER SRL CUI: 18515069 | 44423000-1 | 11.09.2026 | 921 |
| Contract object: consumabile pentru taiere | ||||
| DA41141304 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 09.09.2026 | 192 |
| Contract object: servicii publicitare - mica publicitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862184 | NEXT INSTALL SRL CUI: 45208428 | 71631000-0 | 23.09.2026 | 1,200 |
| Contract object: prestari servicii (admiterea functionarii centralei termice) | ||||
| DAN2822174 | COMPLET SERV SRL CUI: 8289002 | 50110000-9 | 31.07.2026 | 3,912 |
| Contract object: reparatie auto vs 06 nxb duster | ||||
| DAN2822160 | MATIX POWER SRL CUI: 18515069 | 50800000-3 | 31.07.2026 | 778 |
| Contract object: reparat motocoase | ||||
| DAN2769618 | HIDRAULIC PARTS SRL CUI: 42737416 | 44165000-4 | 02.06.2026 | 256 |
| Contract object: reparat furtunuri hidraulice | ||||
| DAN2769587 | ASOCIATIA MEDIA TOTAL NORD-EST CUI: 39729669 | 79341000-6 | 02.06.2026 | 3,000 |
| Contract object: prestari servicii media de productie si difuzare reportaj de promovare a proiectelor de dezvoltare a comunei grivita(grivita, o mana de femeie a reusit ce alti primari nici nu viseaza: o comuna europeana) | ||||
| DAN2728914 | GRUP-STING GUARD SRL CUI: 40638750 | 24951230-6 | 09.04.2026 | 1,601 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN2723436 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 03.04.2026 | 350 |
| Contract object: xerox toner- 1 buc, xerox drum-1 buc, brother drum-1 buc | ||||
| DAN2723401 | ASOCIATIA MEDIA TOTAL NORD-EST CUI: 39729669 | 79342200-5 | 03.04.2026 | 2,500 |
| Contract object: prestari servicii media productie si difuzare de promovare a proiectelor de dezvoltare a comunei grivita-reportaj grivita de la sat la oras | ||||
| DAN2678016 | AUTONOVATEST SRL CUI: 39956106 | 71631200-2 | 09.02.2026 | 165 |
| Contract object: i.t.p. autoturism | ||||
| DAN2640560 | BELECA N OVIDIU - PERSOANA FIZICA AUTORIZATA - GEODEZIE CUI: 25400282 | 71355200-3 | 24.12.2025 | 1,530 |
| Contract object: trasare limite imobile tarla 88 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161021 | licitatie deschisa | 77231600-4 | 15.01.2026 | 5,006,955 |
| Contract object: impadurirea terenurilor agricole-extravilan u.a.t grivita, beneficiar comuna grivita, judetul vaslui | ||||
| CAN1150481 | licitatie deschisa | 45231221-0 | 14.07.2025 | 35,611,530 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie: infiintare sistem de distributie inteligent gaze naturale in comuna grivita, judetul vaslui | ||||
| SCNA1121840 | procedura simplificata | 45233120-6 | 20.06.2025 | 13,040,161 |
| Contract object: achizitionare lucrari de executie pentru investitia ,, modernizare drumuri de interes local in sat odaia bursucani, comuna grivita, judetul vaslui | ||||
| SCNA1106195 | procedura simplificata | 45232150-8 | 21.06.2024 | 3,068,541 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de alimentare cu apa in satul odaia bursucani, comuna grivita, judetul vaslui | ||||
| SCNA1068244 | procedura simplificata | 45232400-6 | 14.04.2022 | 8,191,591 |
| Contract object: executie lucrari - rest de executat in cadrul proiectului de investitii: extindere retea canalizare in comuna grivita, judetul vaslui | ||||
| SCNA1065097 | procedura simplificata | 30213200-7 | 26.01.2022 | 318,599 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna grivita, judetul vaslui | ||||
| SCNA1033698 | procedura simplificata | 45210000-2 | 17.03.2020 | 1,462,688 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare si extindere scoala gimnaziala stroe belloescu | ||||
| SCNA1030473 | procedura simplificata | 34134200-7 | 31.12.2019 | 204,000 |
| Contract object: furnizare autoutilitara cu bena basculabila pentru dotarea serviciului public de gospodarie comunala din comuna grivita, judetul vaslui | ||||
| SCNA1014923 | procedura simplificata | 45232400-6 | 12.04.2019 | 5,003,253 |
| Contract object: extindere retea canalizare in comuna grivita, judetul vaslui | ||||
| SCNA1012267 | procedura simplificata | 45233120-6 | 08.02.2019 | 4,996,478 |
| Contract object: modernizare drumuri de interes local in localitatile grivita si trestiana, comuna grivita, judetul vaslui | ||||
- 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/3394074/api/v1/authorities/3394074/spend/api/v1/authorities/3394074/scores/api/v1/authorities/3394074/benchmarks/api/v1/authorities/3394074/county/api/v1/red-flags/by-authority/3394074/api/v1/authorities/3394074/years/api/v1/authorities/3394074/cpv/api/v1/authorities/3394074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders