Total spending
12.48 Mn.
526 suppliers · spent between 2018 and 2026
Direct purchases
7.78 Mn.
2,577 purchases
Offline purchases
430,449 RON
645 purchases
Tenders
4.27 Mn.
13 procedures · 13 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: 0.21% of everything spent in IALOMIȚA county · Ranked 81 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 124; the other 112 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 | RALF TENIS CLUB SRL CUI: 3668013 | — | — | 3,987,463 | 3,987,463 | 31.9% | 1 |
| 2 | SIMSERV SRL CUI: 2071822 | 492,016 | 8,171 | — | 500,187 | 4.0% | 131 |
| 3 | SCANIA ROMANIA SRL CUI: 12480794 | 435,214 | — | — | 435,214 | 3.5% | 46 |
| 4 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 348,969 | — | — | 348,969 | 2.8% | 11 |
| 5 | GASPECO L &D SA CUI: 8037897 | 307,985 | 20,010 | — | 327,995 | 2.6% | 36 |
| 6 | PROSALV SRL CUI: 6445431 | 287,763 | 35,598 | — | 323,361 | 2.6% | 56 |
| 7 | MHS TRUCK SERVICE SRL CUI: 33935139 | 312,336 | 1,512 | — | 313,848 | 2.5% | 79 |
| 8 | VALIUS SRL CUI: 29480004 | 270,563 | — | — | 270,563 | 2.2% | 4 |
| 9 | TEHNOPREST-2001 SRL CUI: 9133523 | 266,725 | 615 | — | 267,340 | 2.1% | 57 |
| 10 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 222,242 | — | — | 222,242 | 1.8% | 15 |
The share is taken of the 12.48 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 |
|---|---|---|---|---|
| DA41304717 | DATASEC CONSULTING SRL CUI: 17819795 | 50413200-5 | 30.09.2026 | 4,280 |
| Contract object: serviciul de reparatie la instalatia speciala pentru mai 59428 | ||||
| DA41253460 | MIXAJ COM SRL CUI: 5508205 | 31521000-4 | 24.09.2026 | 107 |
| Contract object: lampa spate 12v-24v led trl003 | ||||
| DA41211999 | MEDIA INTERNET CABLU SRL CUI: 43269771 | 31434000-7 | 18.09.2026 | 2,835 |
| Contract object: acumulator statie sepura stp 8x, litiu polymer (li-pol), da, atex, 7.6v, 1400mah, 10.64 wh, 95 grame | ||||
| DA41183742 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 15.09.2026 | 1,975 |
| Contract object: serviciu de reparatie instalatie speciala mai 60445 | ||||
| DA41182837 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 15.09.2026 | 1,193 |
| Contract object: serviciu de reparatie instalatie speciala mai 60086 | ||||
| DA41179027 | DUEXIM SRL CUI: 151836 | 34300000-0 | 15.09.2026 | 1,609 |
| Contract object: furnizare pachet filtre si ulei pentru revizii luna septembrie | ||||
| DA41178838 | REAL TEST SRL CUI: 13693120 | 50000000-5 | 14.09.2026 | 2,988 |
| Contract object: serviciu de reparatie pentru mai 28114 | ||||
| DA41178810 | ACA EXIM SRL CUI: 3744315 | 50114000-7 | 14.09.2026 | 9,580 |
| Contract object: serviciu de reparatie pentru mai 36573 | ||||
| DA41178089 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 14.09.2026 | 281 |
| Contract object: suplimentare serviciu de revizie pentru mai 60637 | ||||
| DA41178194 | REAL TEST SRL CUI: 13693120 | 50000000-5 | 14.09.2026 | 3,293 |
| Contract object: serviciu de reparatie sistem de climatizare ambulanta mai 50277 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846179 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | 50116500-6 | 03.09.2026 | 190 |
| Contract object: serviciu de vulcanizare pentru autospeciala scania mai 59428 | ||||
| DAN2846178 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 79941000-2 | 03.09.2026 | 400 |
| Contract object: tarif actualizare autorizatie iscir pentru activitatea de supraveghere tehnica la umplere la butelii pentru gaze comprimate | ||||
| DAN2846175 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79941000-2 | 03.09.2026 | 128 |
| Contract object: tarif de analiza cerere racordare la reteaua de gaze naturale | ||||
| DAN2846170 | MIS LORD SRL CUI: 16727979 | 50116500-6 | 03.09.2026 | 1,074 |
| Contract object: serviciu de vulcanizare pentru autocamion mai 37139 | ||||
| DAN2846166 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 50116500-6 | 03.09.2026 | 207 |
| Contract object: serviciu de geometrie roti pentru mai 46953 | ||||
| DAN2846164 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 79941000-2 | 03.09.2026 | 157 |
| Contract object: taxa verificare dosar punere sub tensiune instalatie de utilizare- contract racordare la energie electrica pentru pavilion principal slobozia-48-86-01 | ||||
| DAN2846151 | MIXAJ COM SRL CUI: 5508205 | 50116500-6 | 03.09.2026 | 53 |
| Contract object: serviciu de vulcanizare pentru mai 33554 | ||||
| DAN2846148 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15981200-0 | 03.09.2026 | 1,330 |
| Contract object: apa minerala plata 2l cheile bicazului 500 buc | ||||
| DAN2846144 | PROSALV SRL CUI: 6445431 | 79632000-3 | 03.09.2026 | 3,000 |
| Contract object: curs pregatire profesionala autorizare/reautorizare 5 cadre militare personal pentru utilizare testair3 si inspectii tehnice aparate de protectie a respiratiei cu aer comprimat tip ariac-prosalv | ||||
| DAN2846139 | NICE TOOLS SRL CUI: 19081910 | 50000000-5 | 03.09.2026 | 288 |
| Contract object: serviciu de reparatie masina de gaurit-insurubat bosch | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174495 | negociere fara publicare prealabila | 09123000-7 | 16.09.2026 | 6,912 |
| Contract object: contract subsecvent 1 gaze naturale nr.2437593/07.08.2026 la acordul-cadru nr.362835/29.07.026 pentru perioada 10.08.2026-31.10.2026 | ||||
| CAN1174491 | negociere fara publicare prealabila | 09123000-7 | 16.09.2026 | 6,481 |
| Contract object: contract subsecvent 8 de furnizare gaze naturale nr 2438565/22.05.2026 la acordul cadru nr.358686/18.07.2025 pentru perioada 01.06-09.08.2026 | ||||
| CAN1174487 | negociere fara publicare prealabila | 09123000-7 | 16.09.2026 | 2,160 |
| Contract object: contract subsecvent 7 de furnizare gaze naturale nr 2438552/29.04.2026 la acordul cadru nr.358686/18.07.2025 | ||||
| CAN1174486 | negociere fara publicare prealabila | 09123000-7 | 16.09.2026 | 204 |
| Contract object: contract subsecvent 6 de furnizare gaze naturale nr 2438543/31.03.2026 la acordul cadru nr.358686/18.07.2025 | ||||
| CAN1170129 | negociere fara publicare prealabila | 09310000-5 | 23.06.2026 | 26,466 |
| Contract object: contract subsecvent 4 la acordul cadru de energie electrica nr. 361836/27.11.2025 | ||||
| CAN1165678 | negociere fara publicare prealabila | 09123000-7 | 09.04.2026 | 41,189 |
| Contract object: contract subsecvent 4 de furnizare gaze naturale nr. 2437532/04.03.2026 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1165530 | negociere fara publicare prealabila | 09310000-5 | 06.04.2026 | 24,036 |
| Contract object: contract subsecvent 3 nr. 2437533/04.03.2026 la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2026 | ||||
| CAN1164395 | negociere fara publicare prealabila | 09123000-7 | 17.03.2026 | 55,646 |
| Contract object: contract subsecvent 3 de furnizare gaze naturale nr. 3221357 din 31.12.2025 2026 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1164390 | negociere fara publicare prealabila | 09310000-5 | 17.03.2026 | 26,487 |
| Contract object: contract subsecvent 2 nr. 2437514 din 29.01.2026 la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1163478 | negociere fara publicare prealabila | 09123000-7 | 02.03.2026 | 43,081 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru luna februarie 2026 la acord cadru nr. 358686/18.07.2025 | ||||
- 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/4231741/api/v1/authorities/4231741/spend/api/v1/authorities/4231741/scores/api/v1/authorities/4231741/benchmarks/api/v1/authorities/4231741/county/api/v1/red-flags/by-authority/4231741/api/v1/authorities/4231741/years/api/v1/authorities/4231741/cpv/api/v1/authorities/4231741/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders