Total spending
1.36 Bn.
694 suppliers · spent between 2018 and 2026
Direct purchases
33.20 Mn.
2,766 purchases
Offline purchases
3.38 Mn.
744 purchases
Tenders
1.33 Bn.
97 procedures · 170 contracts
Single-bidder rate
31.1%
151 lots
National rate: 40.9%
Ranked 3,766 of 5,138
DSI index
2.7%
36.58 Mn. of 1.36 Bn. without a tender
National median: 33.4%
Ranked 4,123 of 4,323
HHI
1,862
1 of 8 markets concentrated
National median: 1,961
Ranked 1,640 of 3,055
In county context: 22.54% of everything spent in IALOMIȚA county · Ranked 1 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 143; the other 131 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 288,799,398 | 288,799,398 | 21.8% | 8 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | 576,721 | — | 170,510,603 | 171,087,324 | 12.9% | 4 |
| 3 | DRUMURI SI PODURI SA CUI: 2653243 | 418,000 | — | 58,944,242 | 59,362,242 | 4.5% | 14 |
| 4 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 51,316,812 | 51,316,812 | 3.9% | 4 |
| 5 | VIA CARPATIA CONSULT SRL CUI: 23268259 | — | — | 47,277,309 | 47,277,309 | 3.6% | 5 |
| 6 | COMTRANS SA CUI: 2071407 | — | — | 39,414,496 | 39,414,496 | 3.0% | 2 |
| 7 | HIROS AP SRL CUI: 2653235 | — | 4,538 | 34,433,780 | 34,438,318 | 2.6% | 3 |
| 8 | CIRIL COM SRL CUI: 2065880 | — | — | 34,433,780 | 34,433,780 | 2.6% | 2 |
| 9 | INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | — | — | 29,124,823 | 29,124,823 | 2.2% | 1 |
| 10 | OPR ASFALT SRL CUI: 31635500 | — | — | 28,234,395 | 28,234,395 | 2.1% | 1 |
The share is taken of the 1.33 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 37.42 Mn. 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 |
|---|---|---|---|---|
| DA41216656 | APIEM SRL CUI: 35787853 | 80530000-8 | 21.09.2026 | 950 |
| Contract object: curs pentru prelungirea valabilitatii autorizatiei rsvti cji | ||||
| DA41217075 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | 71631200-2 | 21.09.2026 | 231 |
| Contract object: itp pentru microbuz mercedes, nr. inmatriculare il-14-cji | ||||
| DA41199780 | DMG SERVICE INSTAL SRL CUI: 48814372 | 45259300-0 | 17.09.2026 | 5,710 |
| Contract object: revizie generala a centralei termice cji | ||||
| DA41164132 | VIDRA IMPEX SRL CUI: 7478119 | 39831240-0 | 14.09.2026 | 2,597 |
| Contract object: materiale pentru curatenie (cmj) | ||||
| DA41162729 | BILTRADE IMPEX SRL CUI: 38946830 | 50112000-3 | 14.09.2026 | 820 |
| Contract object: baterie auto renault-isu | ||||
| DA41131154 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 08.09.2026 | 4,700 |
| Contract object: consumabile imprimante si copiatoare isu | ||||
| DA41090644 | EXPOCAR TRADE SRL CUI: 18273640 | 50112000-3 | 07.09.2026 | 180 |
| Contract object: servicii de intratinere, reparatii si inspectii tehnice periodice automobile cji | ||||
| DA41095318 | DINU V ALEXANDRU-PETRU - CABINET CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45412141 | 71351810-4 | 07.09.2026 | 120,000 |
| Contract object: servicii elaborare studiu topografic - dj203b | ||||
| DA41084331 | INCONS SRL CUI: 37318748 | 71319000-7 | 07.09.2026 | 170,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geotehnic - dj203b | ||||
| DA41109173 | CONSIROM SRL CUI: 7726117 | 71630000-3 | 03.09.2026 | 1,200 |
| Contract object: servicii masurare si verificare anuala obligatorie priza de pamant paratraznetului si emitere pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858725 | COMIND SA CUI: 2071180 | 15000000-8 | 21.09.2026 | 7,819 |
| Contract object: produse protocol - cji | ||||
| DAN2808392 | COMIND SA CUI: 2071180 | 15000000-8 | 14.07.2026 | 6,323 |
| Contract object: produse protocol cji | ||||
| DAN2781854 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.06.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2780974 | COMIND SA CUI: 2071180 | 15000000-8 | 16.06.2026 | 4,695 |
| Contract object: produse de protocol pentru cj ialomita | ||||
| DAN2778281 | COMIND SA CUI: 2071180 | 15811300-9 | 12.06.2026 | 2,190 |
| Contract object: produse de protocol concurs isu | ||||
| DAN2757720 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 18.05.2026 | 2,550 |
| Contract object: coroane flori cji - ziua eroilor | ||||
| DAN2743256 | COMIND SA CUI: 2071180 | 15860000-4 | 29.04.2026 | 7,638 |
| Contract object: produse protocol - cji | ||||
| DAN2740687 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 27.04.2026 | 500 |
| Contract object: coroana funerara - ziua fortelor terestre romane-pentru cmj ialomita | ||||
| DAN2740677 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 27.04.2026 | 500 |
| Contract object: coroana flori - ziua veteranilor de razboi- pentru cmj ialomita | ||||
| DAN2722700 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 03.04.2026 | 600 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104093 | licitatie deschisa | 60112000-6 | 22.09.2026 | 132,620,996 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita - 8 loturi | ||||
| CAN1106958 | licitatie deschisa | 60112000-6 | 21.09.2026 | 19,547,197 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita - 3 loturi | ||||
| CAN1119055 | licitatie deschisa | 60112000-6 | 21.09.2026 | 23,039,012 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita - 2 loturi | ||||
| CAN1174248 | licitatie deschisa | 09134200-9 | 16.09.2026 | 318,185 |
| Contract object: furnizarea de carburanti pentru autovehiculele ce deservesc parcul auto al judetului ialomita, al inspectoratului pentru situatii de urgenta barbu catargiu ialomita si al centrul militar judetean ialomita | ||||
| CAN1150263 | licitatie deschisa | 45000000-7 | 15.09.2026 | 5,890,548 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - liceul de arte ionel perlea, corp a-c3 | ||||
| CAN1135853 | licitatie deschisa | 45233120-6 | 15.09.2026 | 131,224,710 |
| Contract object: modernizare dj213a: limita judet calarasi - intersectie cu dj201(marculesti); intersectie cu dn2a(bucu) - scanteia - intersectie cu dn21, dj201: intersectie cu dj213a(marculesti) - intersectie cu dj212: intersectie cu dj201 - intersectie cu dn2a(tandarei) - cod smis 319108. | ||||
| CAN1144563 | licitatie deschisa | 45233120-6 | 14.09.2026 | 63,468,872 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare si reabilitare dj212: limita judet braila - luciu - mihail kogalniceanu - intersectie dn2a, intersectie cu dj201 - lacusteni - platonesti - movila - fetesti | ||||
| CAN1059814 | licitatie deschisa | 45215141-7 | 14.09.2026 | 88,455,351 |
| Contract object: servicii de proiectare pentru expertizare tehnica, intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor, autorizatii (dtac) aferente obiectivului de investitii, documentatie tehnica demolare, asistenta tehnica din partea proiectantului si executia lucrarilor, inclusiv lucrari de desfiintare, in cadrul proiectului: construirea blocului operator din cadrul spitalului judetean de urgenta slobozia, judet ialomita. | ||||
| CAN1150790 | licitatie deschisa | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1109470 | licitatie deschisa | 45233120-6 | 29.07.2026 | 35,754,496 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare drum judetean dj201, tronson orezu (intersectie dj201b) - piersica - borduselu (iesire localitate) - tronson ii km 37+816-km 46+908 | ||||
- 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/4231776/api/v1/authorities/4231776/spend/api/v1/authorities/4231776/scores/api/v1/authorities/4231776/benchmarks/api/v1/authorities/4231776/county/api/v1/red-flags/by-authority/4231776/api/v1/authorities/4231776/years/api/v1/authorities/4231776/cpv/api/v1/authorities/4231776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders