Total spending
4.68 Mn.
96 suppliers · spent between 2019 and 2024
Direct purchases
1.34 Mn.
688 purchases
Offline purchases
27,796 RON
84 purchases
Tenders
3.31 Mn.
6 procedures · 7 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 110 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 76; the other 64 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 1,372,000 | 1,372,000 | 29.3% | 1 |
| 2 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 1,185,161 | 1,185,161 | 25.3% | 3 |
| 3 | MODESHIFT ROMANIA SRL CUI: 17669833 | 530,596 | — | — | 530,596 | 11.3% | 49 |
| 4 | RIVIERA INSTALL SRL CUI: 33268590 | 11,324 | — | 485,000 | 496,324 | 10.6% | 5 |
| 5 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 113,674 | — | 270,260 | 383,934 | 8.2% | 17 |
| 6 | INTER CARS ROMANIA SRL CUI: 24195562 | 90,792 | 732 | — | 91,524 | 2.0% | 108 |
| 7 | PUNCT ADVERTISING SRL CUI: 15568549 | 55,460 | — | — | 55,460 | 1.2% | 4 |
| 8 | TOP AUTO MOTORSPORT SRL CUI: 39652360 | 54,723 | — | — | 54,723 | 1.2% | 25 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 54,157 | — | — | 54,157 | 1.2% | 2 |
| 10 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 51,238 | 320 | — | 51,558 | 1.1% | 30 |
The share is taken of the 4.68 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 |
|---|---|---|---|---|
| DA36033356 | MIXAJ COM SRL CUI: 5508205 | 34913000-0 | 28.06.2024 | 206 |
| Contract object: piese de schimb si consumabile | ||||
| DA36018970 | PROF PRINT SRL CUI: 30153510 | 34980000-0 | 27.06.2024 | 882 |
| Contract object: bilete de transport | ||||
| DA35988937 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 20.06.2024 | 2,758 |
| Contract object: birotica -papetarie si consumabile | ||||
| DA35952175 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | 71631200-2 | 17.06.2024 | 420 |
| Contract object: servicii itp il 14 spt si il15 spt | ||||
| DA35843462 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 30.05.2024 | 840 |
| Contract object: birotica -papetarie si consumabile | ||||
| DA35841329 | MIXAJ COM SRL CUI: 5508205 | 34913000-0 | 30.05.2024 | 357 |
| Contract object: piese de schimb si consumabile | ||||
| DA35763015 | PUNCT ADVERTISING SRL CUI: 15568549 | 45451000-3 | 21.05.2024 | 33,780 |
| Contract object: decorare autobuz electric | ||||
| DA35750230 | BBB SERVICE SRL CUI: 17080268 | 50411400-3 | 20.05.2024 | 4,291 |
| Contract object: verificare si reparatii instalatii electrice si tahografe | ||||
| DA35670992 | PROF PRINT SRL CUI: 30153510 | 79823000-9 | 10.05.2024 | 100 |
| Contract object: abonamente transport | ||||
| DA35671354 | PROF PRINT SRL CUI: 30153510 | 34980000-0 | 10.05.2024 | 882 |
| Contract object: bilete de transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2185957 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 22.05.2024 | 510 |
| Contract object: taxa numere preferentiale | ||||
| DAN2185948 | CEC BANK SA CUI: 361897 | 79941000-2 | 22.05.2024 | 330 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2185941 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 22.05.2024 | 500 |
| Contract object: jeton spalare aspirare | ||||
| DAN2139500 | ZIMAR SRL CUI: 14862707 | 44522200-7 | 25.03.2024 | 350 |
| Contract object: manopera programat chei auto | ||||
| DAN2124180 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 04.03.2024 | 500 |
| Contract object: jeton spalare-aspirare | ||||
| DAN2124145 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 04.03.2024 | 85 |
| Contract object: taxa atribuire numere preferentiale autobuz electric | ||||
| DAN2124140 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 04.03.2024 | 15 |
| Contract object: rovinieta autoturism | ||||
| DAN2077974 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 03.01.2024 | 35 |
| Contract object: rovinieta 1 zi | ||||
| DAN2058280 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 05.12.2023 | 250 |
| Contract object: jeton spalare-aspirare | ||||
| DAN2015489 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 05.10.2023 | 250 |
| Contract object: jeton spalare-aspirare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103797 | procedura simplificata | 66514110-0 | 14.05.2024 | 43,802 |
| Contract object: servicii de asigurare rca | ||||
| SCNA1096921 | procedura simplificata | 66514110-0 | 27.12.2023 | 226,458 |
| Contract object: servicii de asigurare facultativa casco pentru 6 autobuze electrice ale serviciului public de transport local slobozia-lot 1,<br>servicii de asigurare obligatorie rca pentru 3 autobuze diesel ale serviciului public de transport local slobozia-lot 2. | ||||
| SCNA1077867 | procedura simplificata | 09134200-9 | 21.10.2022 | 1,372,000 |
| Contract object: furnizarea de carburant auto- motorina euro 5 pe baza de carduri pentru parcul auto al serviciului public de transport local slobozia | ||||
| SCNA1044996 | procedura simplificata | 09134200-9 | 26.10.2021 | 699,976 |
| Contract object: furnizarea de carburant auto-motorina euro 5 pe baza de carduri pentru parcul auto al serviciului public de transport local slobozia | ||||
| SCNA1046909 | procedura simplificata | 34121400-5 | 08.12.2020 | 485,000 |
| Contract object: achizitia prin cumparare a 5 autobuze urbane, second hand cu podea joasa, pentru transportul urban de calatori in municipiul slobozia | ||||
| SCNA1026147 | procedura simplificata | 09134200-9 | 29.10.2019 | 485,185 |
| Contract object: furnizarea de carburant auto -motorina euro5 pe baza de carduri pentru parcul auto al serviciului public de transport local slobozia | ||||
- 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/40069787/api/v1/authorities/40069787/spend/api/v1/authorities/40069787/scores/api/v1/authorities/40069787/benchmarks/api/v1/authorities/40069787/county/api/v1/red-flags/by-authority/40069787/api/v1/authorities/40069787/years/api/v1/authorities/40069787/cpv/api/v1/authorities/40069787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders