Total spending
981,945 RON
80 suppliers · spent between 2018 and 2026
Direct purchases
942,607 RON
142 purchases
Offline purchases
39,338 RON
33 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: 0.02% of everything spent in IALOMIȚA county · Ranked 179 of 274 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 51; the other 39 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 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 96,249 | — | — | 96,249 | 9.8% | 20 |
| 2 | ELCAR GID SRL CUI: 15204785 | 93,098 | — | — | 93,098 | 9.5% | 2 |
| 3 | PALERMO SRL CUI: 1126423 | 89,381 | — | — | 89,381 | 9.1% | 2 |
| 4 | EXPOCAR TRADE SRL CUI: 18273640 | 81,373 | — | — | 81,373 | 8.3% | 1 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 75,900 | 202 | — | 76,102 | 7.8% | 3 |
| 6 | HECASH OUTDOOR FUN SRL CUI: 42581057 | 70,271 | — | — | 70,271 | 7.2% | 1 |
| 7 | BALNEOCLIMATERICA SRL CUI: 1245068 | 66,170 | — | — | 66,170 | 6.7% | 1 |
| 8 | CHRISTIAN CAR SRL CUI: 32834667 | 57,330 | — | — | 57,330 | 5.8% | 1 |
| 9 | CONTE IMPEX SRL CUI: 4596543 | 45,423 | — | — | 45,423 | 4.6% | 21 |
| 10 | DORAMA PROJECT SRL CUI: 33792608 | 30,000 | 286 | — | 30,286 | 3.1% | 4 |
The share is taken of the 981,945 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 |
|---|---|---|---|---|
| DA41006693 | DENVAL AUTO SRL CUI: 25288341 | 34640000-5 | 18.08.2026 | 918 |
| Contract object: pachet piese de schimb skoda rapid | ||||
| DA40877649 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80000000-4 | 23.07.2026 | 6,300 |
| Contract object: 06 - 09 august 2026, rasnov, managementul comunicarii | ||||
| DA40776005 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 22462000-6 | 07.07.2026 | 874 |
| Contract object: realizare si montare placute de identificare pentru sediul adi ialomita | ||||
| DA40598568 | ROMANIA TURISTICA SRL CUI: 31739462 | 55110000-4 | 11.06.2026 | 5,486 |
| Contract object: servicii de cazare si restaurant pentru perioada 25-28 iunie 2026 | ||||
| DA40586416 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80000000-4 | 09.06.2026 | 4,200 |
| Contract object: auditul intern in sectorul public, 25 - 28 iunie 2026 | ||||
| DA40586923 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80000000-4 | 09.06.2026 | 3,150 |
| Contract object: contabilitate bugetara si management financiar, 25 - 28 iunie 2026 | ||||
| DA40386282 | HECASH OUTDOOR FUN SRL CUI: 42581057 | 45212400-0 | 14.05.2026 | 70,271 |
| Contract object: achizitie servicii hoteliere si restaurant pentru un grup de 60 de persoane, in perioada 18-20 mai 2 | ||||
| DA40155462 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | 39515400-9 | 07.04.2026 | 1,774 |
| Contract object: achizitie jaluzele verticale | ||||
| DA39998814 | DENVAL AUTO SRL CUI: 25288341 | 34640000-5 | 13.03.2026 | 1,564 |
| Contract object: achizitie pachet piese de schimb si consumabile auto - opel grandland x | ||||
| DA39930073 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 50112100-4 | 03.03.2026 | 2,479 |
| Contract object: servicii de reparatie si vopsitorie auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1175943 | ITPC SERVICE SRL CUI: 2856930 | 30237410-6 | 25.10.2019 | 21 |
| Contract object: mouse usb canyon | ||||
| DAN1175572 | LAVANDERIA ATELIER SRL CUI: 40430422 | 03121210-0 | 24.10.2019 | 100 |
| Contract object: aranjament floral sedinta | ||||
| DAN1175561 | NICOLAE D FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 28509790 | 50000000-5 | 24.10.2019 | 150 |
| Contract object: reparatii usa spatiu auditori | ||||
| DAN1175479 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 24.10.2019 | 85 |
| Contract object: consum energie electrica spatiu inchiriat auditori | ||||
| DAN1175108 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | 50112300-6 | 24.10.2019 | 101 |
| Contract object: servicii de spalare auto | ||||
| DAN1175095 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134220-5 | 24.10.2019 | 202 |
| Contract object: carburant pentru autoturism, motorina | ||||
| DAN1175055 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 24.10.2019 | 1,210 |
| Contract object: mobilier auditori, biblioteci | ||||
| DAN1174802 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.10.2019 | 30 |
| Contract object: servicii curierat | ||||
| DAN1174734 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79200000-6 | 23.10.2019 | 140 |
| Contract object: regimul fiscal pentru autoturisme pe suport stick | ||||
| DAN1174575 | VIDEO MIX SRL CUI: 8812330 | 44316510-6 | 23.10.2019 | 32 |
| Contract object: feronerie, butuc yala | ||||
- 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/38485337/api/v1/authorities/38485337/spend/api/v1/authorities/38485337/scores/api/v1/authorities/38485337/benchmarks/api/v1/authorities/38485337/county/api/v1/red-flags/by-authority/38485337/api/v1/authorities/38485337/years/api/v1/authorities/38485337/cpv/api/v1/authorities/38485337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders