Total spending
8.17 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
6.63 Mn.
1,119 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.54 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in IALOMIȚA county · Ranked 90 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 108; the other 96 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 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | — | — | 638,672 | 638,672 | 8.5% | 1 |
| 2 | VALIUS SRL CUI: 29480004 | 610,620 | — | — | 610,620 | 8.1% | 9 |
| 3 | TOP AUTO MOTORSPORT SRL CUI: 39652360 | 550,404 | — | — | 550,404 | 7.3% | 106 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 416,629 | — | — | 416,629 | 5.5% | 47 |
| 5 | ROXIL IMPEX SRL CUI: 6401605 | 341,753 | — | — | 341,753 | 4.5% | 28 |
| 6 | OEM AUTO PARTS SRL CUI: 31265610 | 339,702 | — | — | 339,702 | 4.5% | 31 |
| 7 | NEURONIC TRADE SRL CUI: 3982171 | 243,595 | — | — | 243,595 | 3.2% | 23 |
| 8 | MILITARY SURPLUS SRL CUI: 34603910 | 218,843 | — | — | 218,843 | 2.9% | 11 |
| 9 | KMG SOLUTIONS SRL CUI: 35938590 | 178,413 | — | — | 178,413 | 2.4% | 3 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 155,003 | — | — | 155,003 | 2.1% | 15 |
The share is taken of the 7.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 638,672 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 |
|---|---|---|---|---|
| DA41304344 | CONTE IMPEX SRL CUI: 4596543 | 19640000-4 | 30.09.2026 | 794 |
| Contract object: saci pvc 1000x1500 | ||||
| DA41299481 | ROXIL IMPEX SRL CUI: 6401605 | 50112000-3 | 30.09.2026 | 2,748 |
| Contract object: servicii reparatii auto | ||||
| DA41298273 | ROXIL IMPEX SRL CUI: 6401605 | 50112000-3 | 30.09.2026 | 13,853 |
| Contract object: servicii reparatii auto | ||||
| DA41295262 | SELENA BUSINESS GROUP SRL CUI: 28254882 | 71631200-2 | 30.09.2026 | 422 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41292719 | YOUR STUFF SRL CUI: 28141905 | 15713000-9 | 30.09.2026 | 843 |
| Contract object: hrana pentru cainele de serviciu | ||||
| DA41287957 | NEURONIC TRADE SRL CUI: 3982171 | 30125100-2 | 29.09.2026 | 12,580 |
| Contract object: toner black pentru diverse imprimante | ||||
| DA41196936 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50433000-9 | 18.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etilotest/alcooltest | ||||
| DA41082735 | SELENA BUSINESS GROUP SRL CUI: 28254882 | 71631200-2 | 01.09.2026 | 281 |
| Contract object: inspectie tehnica periodica | ||||
| DA40985728 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71356100-9 | 13.08.2026 | 69 |
| Contract object: verificare metrologica rigla gradata pentru masurarea nivelului in rezervoare | ||||
| DA40964174 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 10.08.2026 | 803 |
| Contract object: verificat si reglat unghiuri directie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161783 | negociere fara publicare prealabila | 09310000-5 | 27.01.2026 | 9,176 |
| Contract object: furnizare energie electrica ianuarie 2026 | ||||
| CAN1160936 | negociere fara publicare prealabila | 09310000-5 | 13.01.2026 | 104,842 |
| Contract object: furnizare energie electrica pt martie-decembrie 2025 | ||||
| SCNA1104163 | procedura simplificata | 45000000-7 | 20.05.2024 | 125,876 |
| Contract object: achizitie de lucrari de constructii hidranti pentru ,,gospodarie de apa pentru stingere incendiu, in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. ialomita, situat in municipiul slobozia, str. aleea jandarmeriei, nr. 1, judetul ialomita | ||||
| SCNA1060753 | procedura simplificata | 45000000-7 | 29.01.2024 | 1,277,344 |
| Contract object: contractare si executie lucrari de constructii, montaj echipamente, organizare de santier, achizitie si furnizare bunuri, in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. ialomita | ||||
| SCNA1048615 | procedura simplificata | 71220000-6 | 13.01.2021 | 24,855 |
| Contract object: achizitie servicii elaborare proiect tehnic -elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize, verificare tehnica pt, asistenta tehnica din partea proiectantului in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. 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/4231687/api/v1/authorities/4231687/spend/api/v1/authorities/4231687/scores/api/v1/authorities/4231687/benchmarks/api/v1/authorities/4231687/county/api/v1/red-flags/by-authority/4231687/api/v1/authorities/4231687/years/api/v1/authorities/4231687/cpv/api/v1/authorities/4231687/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders