Total spending
10.01 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
4.33 Mn.
922 purchases
Offline purchases
1.99 Mn.
112 purchases
Tenders
3.70 Mn.
3 procedures · 3 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: 0.17% of everything spent in IALOMIȚA county · Ranked 88 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 112; the other 100 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 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 157,004 | 139,951 | 1,583,357 | 1,880,312 | 18.8% | 4 |
| 2 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | — | — | 1,583,357 | 1,583,357 | 15.8% | 1 |
| 3 | SPECTRUM NDT SRL CUI: 33826700 | 740,710 | — | — | 740,710 | 7.4% | 5 |
| 4 | VECTRA EXIM SRL CUI: 4056411 | 393,890 | 5,428 | — | 399,318 | 4.0% | 8 |
| 5 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | — | — | 339,500 | 339,500 | 3.4% | 1 |
| 6 | ECHIPA HORSE SRL CUI: 11679374 | 76,132 | 129,489 | — | 205,621 | 2.1% | 4 |
| 7 | TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 196,500 | — | — | 196,500 | 2.0% | 6 |
| 8 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | — | — | 189,153 | 189,153 | 1.9% | 1 |
| 9 | ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | 182,037 | — | — | 182,037 | 1.8% | 2 |
| 10 | MURAL SERV SRL CUI: 22983050 | — | 172,717 | — | 172,717 | 1.7% | 1 |
The share is taken of the 10.01 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 |
|---|---|---|---|---|
| DA41260820 | CONTE IMPEX SRL CUI: 4596543 | 22820000-4 | 24.09.2026 | 455 |
| Contract object: bon consum a4 1/2 2 ex | ||||
| DA41222296 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 21.09.2026 | 1,651 |
| Contract object: hartie igienica alba 3str 3 str straturi 10 role buc bax set smart celuloza | ||||
| DA41224666 | BEST ON WEB SRL CUI: 36971470 | 31500000-1 | 21.09.2026 | 616 |
| Contract object: pachet materiale electrice iluminat exterior (led-uri, proiectoare, reglete, prize) | ||||
| DA41114730 | RULEXIM SRL CUI: 9837103 | 34312700-4 | 04.09.2026 | 183 |
| Contract object: curea phg spa1007 | ||||
| DA41091903 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90715200-4 | 02.09.2026 | 575 |
| Contract object: analiza apa uzata | ||||
| DA41024532 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 20.08.2026 | 2,390 |
| Contract object: revizie motostivuitor cpcd50-yc4g3 | ||||
| DA40994595 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 14.08.2026 | 2,534 |
| Contract object: cartuse toner oem xerox | ||||
| DA40984289 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 22800000-8 | 12.08.2026 | 1,500 |
| Contract object: registru a3 personalizat | ||||
| DA40882204 | DIGICON NET SRL CUI: 22902276 | 39717000-1 | 24.07.2026 | 3,880 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, wi-fi, a++, r32, manopera instalare inclusa | ||||
| DA40853837 | KLEDOR CONCRET SRL CUI: 17394309 | 39522110-1 | 20.07.2026 | 12,273 |
| Contract object: prelata impermeabila cauciucata, heavy, 4x6 ml - 450 gr/mp, alb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844524 | SISTEMATIC PROIECT SRL CUI: 35850675 | 71241000-9 | 02.09.2026 | 98,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie(dali) - ,,modernizarea, extinderea si aducerea la conformitate cu reglementarile legale a instalatiilor cu rol in asigurarea cerintei fundamentale securitate la incendiu si inlocuirea instalatiilor electrice aferente constructiei magazia mixta c la ut320 - dali, | ||||
| DAN2834939 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 90900000-6 | 19.08.2026 | 139,951 |
| Contract object: ,,servicii de igienizare prin varuire cu lapte de var a spatiilor de depozitare din u.t. 320 | ||||
| DAN2831099 | TRUST AVB SRL CUI: 35749825 | 71241000-9 | 13.08.2026 | 38,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie ,,baraca usoara nr. 2 -dali | ||||
| DAN2831094 | TRUST AVB SRL CUI: 35749825 | 71241000-9 | 13.08.2026 | 34,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie ,,baraca usoara nr. 3 -dali | ||||
| DAN2763591 | ADISAN PRESTCOM SRL CUI: 18296635 | 50531400-0 | 25.05.2026 | 2,850 |
| Contract object: revizii macarale -2 buc | ||||
| DAN2763583 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 25.05.2026 | 2,544 |
| Contract object: verificare tehnica in utilizare ascensor 2 t - 1 buc <br>verificare tehnica in utilizare macara telemac -1buc | ||||
| DAN2698555 | IMPULS IMPEX SRL CUI: 2068932 | 42131400-0 | 09.03.2026 | 110 |
| Contract object: robinet fonta 1 1/2 - 1 buc<br>robinet fonta 3/4 - 2 buc | ||||
| DAN2617167 | KIMBLE IMPEX SRL CUI: 22761959 | 90460000-9 | 03.12.2025 | 500 |
| Contract object: vidanjare fosa septica - 12 mc | ||||
| DAN2608243 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 20.11.2025 | 496 |
| Contract object: analize apa uzata | ||||
| DAN2558334 | AGRIANGEL SRL CUI: 27942808 | 90921000-9 | 29.09.2025 | 100,800 |
| Contract object: tratamente curative si profilactice la produsul grau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079227 | procedura simplificata | 45262330-3 | 15.11.2022 | 3,166,714 |
| Contract object: contracte de lucrari cu obiectul, lot 1: consolidare cladire magazia a- servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari si lot 2: consolidare cladire magazia b - servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1076558 | procedura simplificata | 31625200-5 | 26.09.2022 | 189,153 |
| Contract object: instalatie de detectie, semnalizare si alarmare a incendiilor (1 buc) cu proiectare si executie (magazia c) | ||||
| SCNA1061311 | procedura simplificata | 38931000-0 | 16.11.2021 | 339,500 |
| Contract object: sistem de masurare si monitorizare temperatura in depozite de cereale-1 buc | ||||
- 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/4231784/api/v1/authorities/4231784/spend/api/v1/authorities/4231784/scores/api/v1/authorities/4231784/benchmarks/api/v1/authorities/4231784/county/api/v1/red-flags/by-authority/4231784/api/v1/authorities/4231784/years/api/v1/authorities/4231784/cpv/api/v1/authorities/4231784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders