Total spending
49.48 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
10.98 Mn.
783 purchases
Offline purchases
168,290 RON
4 purchases
Tenders
38.33 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
22.5%
11.15 Mn. of 49.48 Mn. without a tender
National median: 33.4%
Ranked 3,194 of 4,323
HHI
1,913
0 of 1 markets concentrated
National median: 1,961
Ranked 1,582 of 3,055
In county context: 0.82% of everything spent in IALOMIȚA county · Ranked 24 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 101; the other 89 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 | MEGA EDIL AG SRL CUI: 16815019 | 251,160 | — | 11,616,543 | 11,867,703 | 24.0% | 5 |
| 2 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 1,274,621 | — | 10,458,679 | 11,733,300 | 23.7% | 7 |
| 3 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 4,146,818 | 4,146,818 | 8.4% | 1 |
| 4 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 3,808,646 | 3,808,646 | 7.7% | 1 |
| 5 | WMC GUARD SECURITY SRL CUI: 34199472 | — | — | 2,124,388 | 2,124,388 | 4.3% | 2 |
| 6 | KLEVER SYSTEM SRL CUI: 16861210 | — | — | 2,124,388 | 2,124,388 | 4.3% | 2 |
| 7 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 2,124,388 | 2,124,388 | 4.3% | 2 |
| 8 | URBAN COMPANY INVEST SRL CUI: 50295668 | — | — | 1,371,132 | 1,371,132 | 2.8% | 1 |
| 9 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 934,418 | — | — | 934,418 | 1.9% | 9 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 608,019 | — | — | 608,019 | 1.2% | 19 |
The share is taken of the 49.48 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41304279 | EUROCONECT STORE SRL CUI: 47199490 | 31000000-6 | 30.09.2026 | 653 |
| Contract object: 392.450 derulator 4 prize 3x2.5 50m ip20 orange | ||||
| DA41301813 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 374 |
| Contract object: pachet materiale | ||||
| DA41281010 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 34312500-2 | 28.09.2026 | 322 |
| Contract object: etansare mecanica speroni cs 32-200 c | ||||
| DA41280962 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 34312500-2 | 28.09.2026 | 190 |
| Contract object: etansare mecanica pompa speroni cs 32-160 a | ||||
| DA41280778 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 42122430-3 | 28.09.2026 | 4,636 |
| Contract object: electropompa speroni cs 32-200 c; 4 kw 400v | ||||
| DA41247115 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 168 |
| Contract object: chit primus multic.5 kg b52 bronze | ||||
| DA41232123 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 22.09.2026 | 172 |
| Contract object: oferta rca | ||||
| DA41224030 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 45233141-9 | 21.09.2026 | 478,853 |
| Contract object: intretinere strazi pietruite in sat rovine, comuna reviga, judetul ialomita | ||||
| DA41215417 | DENIVIA SRL CUI: 15542050 | 44111200-3 | 18.09.2026 | 3,472 |
| Contract object: ciment | ||||
| DA41215369 | DENIVIA SRL CUI: 15542050 | 44313000-7 | 18.09.2026 | 558 |
| Contract object: plasa metalica tip buzau 4 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1392362 | DANY DENISS LYLY SRL CUI: 29333488 | 15300000-1 | 30.12.2020 | 9 |
| Contract object: pachet alimentar - masa calda - fructe, legume, produse conexe - contract cu comanda in functie de necesitati (portii copii). s-a mentionat valoarea unei portii pe zi.<br>numarul portiilor zilnice (saptamanale, lunare, totale) este in functie de prezenta prescolarilor, rezultand valoarea totala a achizitiei pentru produse alimentare | ||||
| DAN1392345 | TRITIPAN SRL CUI: 2072062 | 15800000-6 | 30.12.2020 | 9 |
| Contract object: pachet alimentar - masa calda - produse de panificatie - contract cu comanda in functie de necesitati (portii copii). s-a mentionat valoarea unei portii pe zi.<br>numarul portiilor zilnice (saptamanale, lunare, totale) este in functie de prezenta prescolarilor, rezultand valoarea totala a achizitiei pentru produse alimentare | ||||
| DAN1392321 | EL CASIO COM SRL CUI: 9064636 | 15800000-6 | 30.12.2020 | 9 |
| Contract object: pachet alimentar - masa calda - produse alimentare - contract cu comanda in functie de necesitati (portii copii). s-a mentionat valoarea unei portii pe zi.<br>numarul portiilor zilnice (saptamanale, lunare, totale) este in functie de prezenta prescolarilor, rezultand valoarea totala a achizitiei pentru produse alimentare | ||||
| DAN1336851 | BEST STRUDELLINO SRL CUI: 39185710 | 55524000-9 | 16.09.2020 | 168,263 |
| Contract object: pachet alimentar pentru elevii din structura scolii profesionale reviga, comuna reviga, judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129928 | procedura simplificata | 45210000-2 | 21.01.2026 | 5,254,367 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 reviga, comuna reviga, judetul ialomita | ||||
| SCNA1129927 | procedura simplificata | 45210000-2 | 21.01.2026 | 3,243,185 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 rovine, comuna reviga, judetul ialomita | ||||
| SCNA1123386 | procedura simplificata | 45210000-2 | 25.07.2025 | 1,371,132 |
| Contract object: renovare energetica moderata camin cultural, sat reviga, comuna reviga, judetul ialomita | ||||
| SCNA1102161 | procedura simplificata | 42418000-9 | 15.04.2024 | 394,500 |
| Contract object: ,,achizitie buldoexcavator in comuna reviga, judetul ialomita | ||||
| SCNA1093098 | procedura simplificata | 45233120-6 | 03.10.2023 | 11,425,939 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea retelei de drumuri de interes local in satul reviga, comuna reviga, judetul ialomita | ||||
| SCNA1089663 | procedura simplificata | 45233120-6 | 25.07.2023 | 9,051,291 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea retelei de drumuri de interes local in comuna reviga cu satele componente, jud. ialomita- rest de executat | ||||
| SCNA1024406 | procedura simplificata | 18400000-3 | 02.10.2019 | 63,680 |
| Contract object: furnizare costume populare in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita | ||||
| SCNA1024404 | procedura simplificata | 39100000-3 | 02.10.2019 | 81,400 |
| Contract object: furnizare mobilier in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita | ||||
| SCNA1024395 | procedura simplificata | 32342410-9 | 02.10.2019 | 18,115 |
| Contract object: furnizare sistem sonorizare in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita | ||||
| SCNA1015478 | procedura simplificata | 45233120-6 | 24.04.2019 | 4,146,818 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna reviga cu satele componente, jud 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/4231660/api/v1/authorities/4231660/spend/api/v1/authorities/4231660/scores/api/v1/authorities/4231660/benchmarks/api/v1/authorities/4231660/county/api/v1/red-flags/by-authority/4231660/api/v1/authorities/4231660/years/api/v1/authorities/4231660/cpv/api/v1/authorities/4231660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders