Total spending
14.50 Mn.
591 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
1,979 purchases
Offline purchases
2.09 Mn.
2,203 purchases
Tenders
9.14 Mn.
54 procedures · 427 contracts
Single-bidder rate
9.2%
184 lots
National rate: 40.9%
Ranked 4,895 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,796
0 of 2 markets concentrated
National median: 1,961
Ranked 901 of 3,055
In county context: 0.24% of everything spent in IALOMIȚA county · Ranked 77 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 | TRITIPAN SRL CUI: 2072062 | — | — | 1,970,191 | 1,970,191 | 13.6% | 34 |
| 2 | STEDYAN COM SRL CUI: 15779023 | 1,923 | 25,946 | 1,647,193 | 1,675,062 | 11.5% | 126 |
| 3 | DINAMEL TRADE SRL CUI: 17231344 | — | — | 1,249,532 | 1,249,532 | 8.6% | 5 |
| 4 | COMSORADI SRL CUI: 6202149 | 8,820 | — | 970,607 | 979,427 | 6.8% | 73 |
| 5 | NICBAC PROD SRL CUI: 9817750 | — | — | 782,086 | 782,086 | 5.4% | 8 |
| 6 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 10,857 | 3,861 | 587,173 | 601,891 | 4.1% | 34 |
| 7 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 23,721 | 549,189 | — | 572,910 | 3.9% | 924 |
| 8 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 557,112 | 557,112 | 3.8% | 40 |
| 9 | DAVEX AGRO SRL CUI: 12964433 | 7,504 | — | 312,388 | 319,892 | 2.2% | 21 |
| 10 | COCOR COM SRL CUI: 7429272 | — | 31,557 | 266,063 | 297,620 | 2.1% | 65 |
The share is taken of the 14.50 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 |
|---|---|---|---|---|
| DA41293215 | INFOLOGIC SRL CUI: 16466601 | 30237200-1 | 30.09.2026 | 89 |
| Contract object: incarcator laptop | ||||
| DA41224266 | UCAROM COMERT SRL CUI: 44895358 | 31681200-5 | 21.09.2026 | 550 |
| Contract object: boiler electric | ||||
| DA41211696 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 18.09.2026 | 1,653 |
| Contract object: pachet diverse articole | ||||
| DA41211716 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 18.09.2026 | 1,051 |
| Contract object: pachet diverse articole | ||||
| DA41205053 | DNS BIROTICA SRL CUI: 16310679 | 39831210-1 | 18.09.2026 | 560 |
| Contract object: detergent pentru vase | ||||
| DA41201248 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 17.09.2026 | 136 |
| Contract object: componente de retea | ||||
| DA41201262 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 17.09.2026 | 656 |
| Contract object: componente de retea | ||||
| DA41201245 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 17.09.2026 | 1,602 |
| Contract object: componente de retea | ||||
| DA41201257 | ATU TECH SRL CUI: 29104875 | 39173000-5 | 17.09.2026 | 1,193 |
| Contract object: solutii de stocare | ||||
| DA41199961 | FORTE SYSTEMS SRL CUI: 1884258 | 32420000-3 | 16.09.2026 | 520 |
| Contract object: switch tp-link 8 porturi gigabit. carcasa metalica tl-sg108 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866284 | COMFRIG SRL CUI: 674452 | 71314310-8 | 29.09.2026 | 289 |
| Contract object: servicii verificare tehnica periodica centrala termica murala prin condensare immeergas | ||||
| DAN2866276 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 29.09.2026 | 39 |
| Contract object: medicamente necompensate | ||||
| DAN2865139 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32522000-8 | 28.09.2026 | 1,200 |
| Contract object: rola fibra optica 3 buc | ||||
| DAN2864903 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 28.09.2026 | 205 |
| Contract object: medicamente necompensate | ||||
| DAN2864899 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 28.09.2026 | 2,641 |
| Contract object: medicamente necompensate | ||||
| DAN2862856 | ESPREMIO SRL CUI: 32207951 | 09211100-2 | 24.09.2026 | 161 |
| Contract object: ulei motor motosapatoarel2<br>ulei transmisie motosapatoarel3 | ||||
| DAN2862383 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 24.09.2026 | 651 |
| Contract object: medicamente necompensate 25 buc | ||||
| DAN2859322 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 21.09.2026 | 3,581 |
| Contract object: medicamente compensate | ||||
| DAN2859316 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 85149000-5 | 21.09.2026 | 2,197 |
| Contract object: medicamente necompensate | ||||
| DAN2856422 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 44411000-4 | 17.09.2026 | 134 |
| Contract object: apa oxigenat 3% buc 29<br>rivanol 1% buc 20 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167918 | licitatie deschisa | 15811100-7 | 02.09.2026 | 150,229 |
| Contract object: furnizare paine semialba pentru 2026-2027 | ||||
| CAN1143627 | licitatie deschisa | 15800000-6 | 02.07.2026 | 73,440 |
| Contract object: acord-cadru diverse produse alimentare -22 loturi - pentru 2025-2027 | ||||
| CAN1140241 | licitatie deschisa | 15800000-6 | 01.07.2026 | 72,861 |
| Contract object: diverse produse alimentare -preparate din carne- carnati de porc de tip cabanos, crenvursti de pui si slanina sarata si afumata<br> 3 loturi cpv: 15800000-6 diverse produse alimentare | ||||
| CAN1146579 | licitatie deschisa | 15811100-7 | 03.04.2026 | 325,689 |
| Contract object: furnizare paine semialba pentru 2025-2026 | ||||
| CAN1122768 | licitatie deschisa | 15800000-6 | 23.12.2024 | 2,376,676 |
| Contract object: furnizare diverse produse alimentare - 27 loturi pentru anul 2024 | ||||
| CAN1116301 | licitatie deschisa | 15800000-6 | 25.10.2024 | 899,339 |
| Contract object: acord-cadru furnizare diverse produse alimentare - 6 loturi 2023-2024 | ||||
| CAN1126594 | licitatie deschisa | 15800000-6 | 12.09.2024 | 1,017,332 |
| Contract object: furnizare diverse produse alimentare- 5 loturi pentru 2024-2025 | ||||
| CAN1099593 | licitatie deschisa | 15800000-6 | 10.09.2024 | 556,659 |
| Contract object: acorduri-cadru furnizare alimente in anul 2023 -23 loturi | ||||
| CAN1127072 | negociere fara publicare prealabila | 15800000-6 | 27.05.2024 | 4,582 |
| Contract object: negociere fara publicare prealabila - furnizare diverse produse alimentare - 7 loturi - lotul 7 - marmelada | ||||
| CAN1127068 | negociere fara publicare prealabila | 15800000-6 | 27.05.2024 | 1,006 |
| Contract object: negociere fara publicare prealabila - furnizare diverse produse alimentare - 7 loturi - lotul 6 - margarina | ||||
- 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/4231679/api/v1/authorities/4231679/spend/api/v1/authorities/4231679/scores/api/v1/authorities/4231679/benchmarks/api/v1/authorities/4231679/county/api/v1/red-flags/by-authority/4231679/api/v1/authorities/4231679/years/api/v1/authorities/4231679/cpv/api/v1/authorities/4231679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders