Total spending
21.30 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
9.95 Mn.
298 purchases
Offline purchases
11,000 RON
1 purchases
Tenders
11.33 Mn.
7 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
46.8%
9.96 Mn. of 21.30 Mn. without a tender
National median: 33.4%
Ranked 1,049 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in IALOMIȚA county · Ranked 60 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 71; the other 59 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 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 5,087,830 | 5,087,830 | 23.9% | 1 |
| 2 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 3,781,249 | — | — | 3,781,249 | 17.8% | 37 |
| 3 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 831,766 | — | 1,573,287 | 2,405,053 | 11.3% | 2 |
| 4 | GENERAL STANDARD ANTREPRENOR GENERAL SRL CUI: 28073614 | — | — | 2,156,001 | 2,156,001 | 10.1% | 1 |
| 5 | HAVITAS SRL CUI: 1712988 | — | — | 2,023,103 | 2,023,103 | 9.5% | 1 |
| 6 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 820,600 | — | — | 820,600 | 3.9% | 14 |
| 7 | BCD TOPOCAD CONSULTING SRL CUI: 40744778 | 804,556 | — | — | 804,556 | 3.8% | 9 |
| 8 | ELECTRO FARIO SRL CUI: 24524487 | 420,000 | — | — | 420,000 | 2.0% | 1 |
| 9 | STREET CONSTRUCT SRL CUI: 17966001 | 359,771 | — | — | 359,771 | 1.7% | 1 |
| 10 | BABUTIA CORNEL-DORIN INTREPRINDERE INDIVIDUALA CUI: 26860335 | 268,526 | — | — | 268,526 | 1.3% | 3 |
The share is taken of the 21.30 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 |
|---|---|---|---|---|
| DA41263887 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41123135 | SIGN PORTAL SRL CUI: 16344256 | 72610000-9 | 07.09.2026 | 250 |
| Contract object: abonament lunar legea17.ro | ||||
| DA41078269 | CUCU AGRIFOR SRL CUI: 39257809 | 90921000-9 | 31.08.2026 | 5,000 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||
| DA41053684 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 45000000-7 | 26.08.2026 | 761,323 |
| Contract object: sala multifunctionala in localitatea secas | ||||
| DA41030165 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40977637 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 45233142-6 | 12.08.2026 | 831,766 |
| Contract object: lucrari necesare in urma calamitatilor la obiectivul modernizare strazi in comuna brazii | ||||
| DA40869330 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 71242000-6 | 22.07.2026 | 45,000 |
| Contract object: intocmire documentatie tehnica lucrari necesare in urma calamitatilor la moderniizare strazi | ||||
| DA40826970 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 15.07.2026 | 20,000 |
| Contract object: registru spatii verzi | ||||
| DA40681858 | GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192 | 90711000-4 | 24.06.2026 | 13,899 |
| Contract object: servicii de elaborare a studiilor de mediu pentru paduri in judetul arad | ||||
| DA40681811 | CUCU AGRIFOR SRL CUI: 39257809 | 90921000-9 | 23.06.2026 | 25,000 |
| Contract object: dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801406 | COTOI MARCEL-IONUT INTREPRINDERE INDIVIDUALA CUI: 49297738 | 71520000-9 | 07.07.2026 | 11,000 |
| Contract object: servicii de dirigentie de santier aferente act aditional nr. 3 la contractul de lucrari nr. 2759:1434 din 30.08.2023 - lucrari de refacere drum comunal 55a sectoare calamitatelocalitatea buceava - soimus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108539 | procedura simplificata | 39160000-1 | 05.08.2024 | 87,131 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna brazii | ||||
| SCNA1094929 | procedura simplificata | 39162200-7 | 13.02.2024 | 253,472 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna brazii | ||||
| SCNA1094897 | procedura simplificata | 45233162-2 | 07.11.2023 | 2,023,103 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,amenajare piste de biciclete in comuna brazii, judetul arad | ||||
| SCNA1091591 | procedura simplificata | 45233142-6 | 04.09.2023 | 5,087,830 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,modernizare drumuri comunale in comuna brazii, judetul arad | ||||
| SCNA1078275 | procedura simplificata | 45233120-6 | 28.10.2022 | 1,573,287 |
| Contract object: lucrari ramase de executat la obiectivul modernizare strazi in comuna brazii: localitatiile brazii, iacobini, secas, buceava-soimus si madrigesti, judetul arad | ||||
| PCA1000570 | procedura simplificata | 50232100-1 | 10.01.2022 | 153,500 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna brazii, judetul arad | ||||
| SCNA1014819 | procedura simplificata | 45221110-6 | 11.04.2019 | 2,156,001 |
| Contract object: proiect tehnic si executie lucrari de reabilitare si construire poduri comuna brazii, judetul arad | ||||
- 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/3520288/api/v1/authorities/3520288/spend/api/v1/authorities/3520288/scores/api/v1/authorities/3520288/benchmarks/api/v1/authorities/3520288/county/api/v1/red-flags/by-authority/3520288/api/v1/authorities/3520288/years/api/v1/authorities/3520288/cpv/api/v1/authorities/3520288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders