Total spending
40.94 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
1,105 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.35 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
23.4%
9.58 Mn. of 40.94 Mn. without a tender
National median: 33.4%
Ranked 3,137 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in IALOMIȚA county · Ranked 33 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 121; the other 109 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 | NICONS SRL CUI: 2703686 | — | — | 12,530,541 | 12,530,541 | 30.6% | 1 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 12,530,541 | 12,530,541 | 30.6% | 1 |
| 3 | TRANSEURO SRL CUI: 18578733 | — | — | 1,895,302 | 1,895,302 | 4.6% | 2 |
| 4 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 716,290 | — | 492,923 | 1,209,213 | 3.0% | 3 |
| 5 | CONCIVIC SRL CUI: 4831479 | — | — | 1,173,099 | 1,173,099 | 2.9% | 1 |
| 6 | CONCAS SA CUI: 1153932 | — | — | 1,173,099 | 1,173,099 | 2.9% | 1 |
| 7 | CINIC SRL CUI: 10136450 | 43,102 | — | 1,065,683 | 1,108,785 | 2.7% | 5 |
| 8 | EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 740,436 | — | — | 740,436 | 1.8% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 640,750 | — | — | 640,750 | 1.6% | 33 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 537,633 | — | — | 537,633 | 1.3% | 5 |
The share is taken of the 40.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41301060 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 30.09.2026 | 525 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41281042 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41282729 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 29.09.2026 | 1,358 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41282754 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 29.09.2026 | 1,623 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41255745 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | 71332000-4 | 24.09.2026 | 1,500 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA41233516 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41162597 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 11.09.2026 | 3,500 |
| Contract object: toalete publice | ||||
| DA41158469 | JYSK ROMANIA SRL CUI: 18107744 | 39513100-2 | 10.09.2026 | 326 |
| Contract object: fete de masa | ||||
| DA41156348 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 10.09.2026 | 29 |
| Contract object: papetarie | ||||
| DA41156507 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 10.09.2026 | 60 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117974 | procedura simplificata | 32323500-8 | 11.03.2025 | 422,088 |
| Contract object: achizitie de furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video pentru proiectul: infiintare sistem de monitorizare si siguranta spatiului public in comuna andrasesti, judetul ialomita | ||||
| SCNA1116847 | procedura simplificata | 45232400-6 | 04.02.2025 | 25,061,082 |
| Contract object: executie de lucrari pentru proiectul : extinderea sistemului de alimentare cu apa potabila si a sistemului de colectare ape menajare in comuna andrasesti, judetul ialomita | ||||
| SCNA1078812 | procedura simplificata | 45232150-8 | 07.11.2022 | 3,519,298 |
| Contract object: executie lucrari la obiectivul: alimentare cu apa si canalizare in comuna andrasesti (rest de executat) | ||||
| SCNA1078811 | procedura simplificata | 45210000-2 | 07.11.2022 | 722,203 |
| Contract object: executia de lucrari de constructii aferente proiectului: construire anexa sediu primarie in comuna andrasesti, judetul ialomita | ||||
| SCNA1059537 | procedura simplificata | 45233161-5 | 14.10.2021 | 492,923 |
| Contract object: executie lucrari de infiintare si reabilitare trotuar in sat andrasesti si sat orboiesti , etapa 1, comuna andrasesti, judetul ialomita | ||||
| SCNA1047449 | procedura simplificata | 45215100-8 | 17.12.2020 | 1,065,683 |
| Contract object: consolidare, reabilitare si modernizare dispensar uman, comuna andrasesti, judetul ialomita | ||||
| SCNA1004073 | procedura simplificata | 71322500-6 | 07.09.2018 | 69,400 |
| Contract object: servicii de proiectare si asistenta in proiectare pentru obiectivul: modernizare drumuri de interes local in comuna andrasesti, judetul ialomita | ||||
- 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/4231636/api/v1/authorities/4231636/spend/api/v1/authorities/4231636/scores/api/v1/authorities/4231636/benchmarks/api/v1/authorities/4231636/county/api/v1/red-flags/by-authority/4231636/api/v1/authorities/4231636/years/api/v1/authorities/4231636/cpv/api/v1/authorities/4231636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders