Total spending
122.21 Mn.
833 suppliers · spent between 2018 and 2026
Direct purchases
81.40 Mn.
24,933 purchases
Offline purchases
337,429 RON
50 purchases
Tenders
40.47 Mn.
60 procedures · 72 contracts
Single-bidder rate
80.3%
71 lots
National rate: 40.9%
Ranked 276 of 5,138
DSI index
66.9%
81.74 Mn. of 122.21 Mn. without a tender
National median: 33.4%
Ranked 299 of 4,323
HHI
567
0 of 2 markets concentrated
National median: 1,961
Ranked 2,995 of 3,055
In county context: 2.02% of everything spent in IALOMIȚA county · Ranked 6 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 174; the other 162 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 | PROTON IMPEX 2000 SRL CUI: 9000578 | 286,510 | — | 5,338,376 | 5,624,886 | 4.6% | 11 |
| 2 | DRAEGER ROMANIA SRL CUI: 2836925 | 516,685 | — | 4,350,380 | 4,867,065 | 4.0% | 61 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,596,102 | — | 1,133,486 | 4,729,588 | 3.9% | 536 |
| 4 | TUNIC PROD SRL CUI: 3573061 | 941,061 | — | 2,819,173 | 3,760,234 | 3.1% | 210 |
| 5 | PHIHUB SRL CUI: 37938510 | — | — | 3,577,500 | 3,577,500 | 2.9% | 1 |
| 6 | COSTA UTILAJE SRL CUI: 30043763 | — | — | 3,577,500 | 3,577,500 | 2.9% | 1 |
| 7 | EPRUBETA FARM SRL CUI: 11171693 | 2,948,869 | — | — | 2,948,869 | 2.4% | 1,925 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 685,901 | — | 2,155,200 | 2,841,101 | 2.3% | 56 |
| 9 | VIV SOFT&TRADE SRL CUI: 38781537 | 157,322 | — | 2,661,153 | 2,818,475 | 2.3% | 4 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1,025,551 | — | 1,786,098 | 2,811,649 | 2.3% | 97 |
The share is taken of the 122.21 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 |
|---|---|---|---|---|
| DA41304502 | DRMAX SRL CUI: 9378655 | 33631600-8 | 30.09.2026 | 5,134 |
| Contract object: betadine sol 10% 1000ml | ||||
| DA41305091 | CARTO - PLAST SRL CUI: 22847422 | 35125100-7 | 30.09.2026 | 940 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||
| DA41301912 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33771000-5 | 30.09.2026 | 1,295 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||
| DA41301801 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | 33141550-0 | 30.09.2026 | 24,871 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||
| DA41298590 | SELEROM AUTO SRL CUI: 38559256 | 34350000-5 | 30.09.2026 | 529 |
| Contract object: linglong 165/70r14c 89/87r greenmax van 4season 6pr ms 3pmsf (e-9.2) | ||||
| DA41299081 | DNS BIROTICA SRL CUI: 16310679 | 39224000-8 | 30.09.2026 | 1,082 |
| Contract object: rezerva mop bumbac 250 g 250g 250 gr 250gr imp | ||||
| DA41297173 | ARTPRINT SRL CUI: 24831694 | 42512510-6 | 30.09.2026 | 149 |
| Contract object: registru consultatii | ||||
| DA41298110 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33760000-5 | 30.09.2026 | 5,545 |
| Contract object: hartie prosop maxi jumbo cu derulare centrala | ||||
| DA41297759 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33761000-2 | 30.09.2026 | 255 |
| Contract object: hartie igienica 3 straturi alint | ||||
| DA41298196 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 19640000-4 | 30.09.2026 | 4,800 |
| Contract object: saci menajeri negri 50x70 rezistenti 35l 50 buc/set | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751566 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 08.05.2026 | 14,400 |
| Contract object: servicii intretinere ascensoare ambulator - 9 luni /2025 | ||||
| DAN2684237 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 17.02.2026 | 145 |
| Contract object: stampila | ||||
| DAN2646911 | ZOOVET SERVICII VETERINARE SRL CUI: 40681700 | 24456000-5 | 05.01.2026 | 269 |
| Contract object: varat pasta soareci | ||||
| DAN2642828 | IMAGISTTEO PLAN SRL CUI: 40449760 | 85121200-5 | 29.12.2025 | 2,328 |
| Contract object: prestari servicii medici radiologi | ||||
| DAN2642819 | CMI DENTISAN-DRTHIU LUCIANA CUI: 20639093 | 85121200-5 | 29.12.2025 | 39,060 |
| Contract object: prestari servicii | ||||
| DAN2642806 | SERPENT ANAESTHESIA SRL CUI: 47734356 | 85121200-5 | 29.12.2025 | 33,075 |
| Contract object: prestari servicii | ||||
| DAN2642789 | IXTHIN SRL CUI: 50081290 | 85121200-5 | 29.12.2025 | 25,800 |
| Contract object: prestari servicii | ||||
| DAN2642783 | ALVOS MEDICAL SRL CUI: 37291090 | 85121200-5 | 29.12.2025 | 18,328 |
| Contract object: prestari servicii | ||||
| DAN2642760 | I C S SRL CUI: 16222844 | 50312000-5 | 29.12.2025 | 34,200 |
| Contract object: prestari servicii | ||||
| DAN2642746 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 22820000-4 | 29.12.2025 | 1,416 |
| Contract object: tipizate cu regim special | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172589 | licitatie deschisa | 33100000-1 | 10.08.2026 | 699,324 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotarea laboratorului de microbiologie din cadrul spitalului judetean de urgenta slobozia cod smis 328929 | ||||
| CAN1166367 | licitatie deschisa | 33100000-1 | 23.04.2026 | 2,524,716 |
| Contract object: furnizare echipamente medicale in cadrul proiectului modernizarea laboratorului de anatomie patologica in cadrul spitalului judetean de urgenta slobozia-reluare loturi anulate <br>cod smis 327769 | ||||
| SCNA1129613 | procedura simplificata | 33162000-3 | 12.01.2026 | 702,000 |
| Contract object: achizitie turn artroscopie genunchi + accesorii - furnizare, instalare, punere in functiune si instruirea personalului | ||||
| SCNA1128587 | procedura simplificata | 33191100-6 | 08.12.2025 | 413,000 |
| Contract object: achizitie sterilizator cu abur furnizare, instalare, punere in functiune si instruire personal | ||||
| CAN1158551 | licitatie deschisa | 33100000-1 | 04.12.2025 | 4,592,339 |
| Contract object: furnizare echipamente medicale in cadrul proiectului modernizarea laboratorului de anatomie patologica in cadrul spitalului judetean de urgenta slobozia cod smis 327769 | ||||
| CAN1152720 | licitatie deschisa | 72212517-6 | 21.08.2025 | 2,661,153 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului judetean de urgenta slobozia | ||||
| CAN1150701 | licitatie deschisa | 33690000-3 | 30.07.2025 | 107,870 |
| Contract object: acord-cadru furnizare medicamente programe de sanatate | ||||
| CAN1150601 | licitatie deschisa | 30000000-9 | 15.07.2025 | 604,500 |
| Contract object: furnizarea de echipamente allinone in cadrul proiectului ,,digitalizarea activitatii spitalului judetean de urgenta slobozia | ||||
| CAN1140952 | licitatie deschisa | 33696500-0 | 06.03.2025 | 33,523 |
| Contract object: acord cadru de furnizare reactivi de laborator | ||||
| CAN1141290 | licitatie deschisa | 33183200-8 | 06.03.2025 | 64,198 |
| Contract object: achizitie proteze ortopedice | ||||
- 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/4231768/api/v1/authorities/4231768/spend/api/v1/authorities/4231768/scores/api/v1/authorities/4231768/benchmarks/api/v1/authorities/4231768/county/api/v1/red-flags/by-authority/4231768/api/v1/authorities/4231768/years/api/v1/authorities/4231768/cpv/api/v1/authorities/4231768/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders