Total spending
8.66 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
5.88 Mn.
1,652 purchases
Offline purchases
2.41 Mn.
378 purchases
Tenders
364,136 RON
3 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,268
0 of 1 markets concentrated
National median: 1,961
Ranked 385 of 3,055
In county context: 0.14% of everything spent in IALOMIȚA county · Ranked 89 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 144; the other 132 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 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | — | 1,930,508 | — | 1,930,508 | 22.3% | 38 |
| 2 | TEAM FORCE SECURITY SRL CUI: 38524100 | 954,908 | — | 164,161 | 1,119,069 | 12.9% | 11 |
| 3 | CONTE IMPEX SRL CUI: 4596543 | 506,383 | 2,108 | — | 508,491 | 5.9% | 584 |
| 4 | ASOCIATIA CULTURALA ASTRA DOBROGEANA CUI: 34327792 | 447,970 | — | — | 447,970 | 5.2% | 5 |
| 5 | PC BYTE SRL CUI: 43782318 | 360,586 | — | — | 360,586 | 4.2% | 12 |
| 6 | PROINSTAL SRL CUI: 17759707 | 356,913 | — | — | 356,913 | 4.1% | 1 |
| 7 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 195,348 | — | 158,471 | 353,819 | 4.1% | 7 |
| 8 | OCH LOGISTIC AG SRL CUI: 12662320 | 299,601 | — | — | 299,601 | 3.5% | 8 |
| 9 | PPC ENERGIE SA CUI: 22000460 | — | 272,831 | — | 272,831 | 3.2% | 48 |
| 10 | VINCI GROUP AG SRL CUI: 33607530 | 183,415 | — | — | 183,415 | 2.1% | 3 |
The share is taken of the 8.66 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 |
|---|---|---|---|---|
| DA41291732 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 29.09.2026 | 1,315 |
| Contract object: revizie dacia new duster | ||||
| DA41279905 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 28.09.2026 | 261 |
| Contract object: cutit drept cositoare, set 25 buc ;surub cutit coasa 1m | ||||
| DA41264629 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 25.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41224777 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 21.09.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||
| DA41196762 | STOMOBI SA CUI: 452707 | 55110000-4 | 16.09.2026 | 1,838 |
| Contract object: servicii cazare si masa | ||||
| DA41181296 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41177626 | UNIC INSTALATII SRL CUI: 42183493 | 44411000-4 | 14.09.2026 | 1,239 |
| Contract object: obiecte sanitare | ||||
| DA41174171 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 14.09.2026 | 7,000 |
| Contract object: servicii de inchiriere toalete ecologice pentru evenimente | ||||
| DA41157978 | ARTPRINT SRL CUI: 24831694 | 22459000-2 | 10.09.2026 | 436 |
| Contract object: bilete | ||||
| DA41158916 | ARTPRINT SRL CUI: 24831694 | 22459000-2 | 10.09.2026 | 109 |
| Contract object: bilete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848353 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 79713000-5 | 07.09.2026 | 84,666 |
| Contract object: servicii de paza | ||||
| DAN2848291 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 07.09.2026 | 456 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2848276 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.09.2026 | 229 |
| Contract object: servicii de internet | ||||
| DAN2848270 | URBAN SA CUI: 11316859 | 41000000-9 | 07.09.2026 | 285 |
| Contract object: apa captata si epurata | ||||
| DAN2848262 | URBAN SA CUI: 11316859 | 41000000-9 | 07.09.2026 | 1,635 |
| Contract object: apa captata si epurata | ||||
| DAN2848256 | ADI ECOO 2009 SA CUI: 28213025 | 90511200-4 | 07.09.2026 | 416 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2848167 | CONSTRUCTERM SRL CUI: 14965745 | 45421000-4 | 07.09.2026 | 15,290 |
| Contract object: lucrari de tamplarie ( | ||||
| DAN2848099 | UNIQA ASIGURARI SA CUI: 1813613 | 66513200-1 | 07.09.2026 | 4,000 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2) | ||||
| DAN2848089 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 07.09.2026 | 229 |
| Contract object: distributie de energie electrica | ||||
| DAN2848052 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 07.09.2026 | 855 |
| Contract object: combustibili | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037465 | procedura simplificata | 79713000-5 | 10.03.2021 | 41,504 |
| Contract object: contract servicii de paza | ||||
| SCNA1042195 | procedura simplificata | 79713000-5 | 09.03.2021 | 164,161 |
| Contract object: contract servicii de paza | ||||
| SCNA1016330 | procedura simplificata | 79713000-5 | 15.05.2019 | 158,471 |
| Contract object: contract servicii de paza | ||||
- 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/4231644/api/v1/authorities/4231644/spend/api/v1/authorities/4231644/scores/api/v1/authorities/4231644/benchmarks/api/v1/authorities/4231644/county/api/v1/red-flags/by-authority/4231644/api/v1/authorities/4231644/years/api/v1/authorities/4231644/cpv/api/v1/authorities/4231644/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders