Total spending
39.23 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
15.97 Mn.
898 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.26 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
40.7%
15.97 Mn. of 39.23 Mn. without a tender
National median: 33.4%
Ranked 1,511 of 4,323
HHI
1,348
0 of 1 markets concentrated
National median: 1,961
Ranked 2,259 of 3,055
In county context: 0.65% of everything spent in IALOMIȚA county · Ranked 34 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 111; the other 99 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 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | 855,719 | — | 7,710,214 | 8,565,933 | 21.8% | 4 |
| 2 | GEOMATTER ENGINEERING SRL CUI: 35584050 | 133,322 | — | 7,710,214 | 7,843,536 | 20.0% | 4 |
| 3 | NICO ELECTROSERVICE SRL CUI: 7411062 | — | — | 7,710,214 | 7,710,214 | 19.7% | 1 |
| 4 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,626,519 | — | — | 1,626,519 | 4.1% | 70 |
| 5 | INTERCOMAN SRL CUI: 14157138 | 899,930 | — | — | 899,930 | 2.3% | 1 |
| 6 | B & A CONSTRUCTII SI EXCAVATII SRL CUI: 39372875 | 897,312 | — | — | 897,312 | 2.3% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 859,848 | — | — | 859,848 | 2.2% | 9 |
| 8 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 825,434 | — | — | 825,434 | 2.1% | 7 |
| 9 | KARMA BUSINESS SRL CUI: 40949226 | 764,828 | — | — | 764,828 | 1.9% | 2 |
| 10 | ORIZONT VECTOR SRL CUI: 36904650 | 630,058 | — | — | 630,058 | 1.6% | 20 |
The share is taken of the 39.23 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 |
|---|---|---|---|---|
| DA41266909 | SDG INFOPRIM SRL CUI: 42975817 | 72320000-4 | 25.09.2026 | 192,000 |
| Contract object: infogis - realizare ortofotoplan si harta vector | ||||
| DA41266462 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum | ||||
| DA41243101 | AD SECURITY CONSULTING SRL CUI: 39096486 | 71317000-3 | 24.09.2026 | 495 |
| Contract object: intocmire analize de risc la securitate fizica - camin cultural orezu ,ialomita | ||||
| DA41243017 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 23.09.2026 | 1,024 |
| Contract object: papetarie | ||||
| DA41243053 | CONTE IMPEX SRL CUI: 4596543 | 44111400-5 | 23.09.2026 | 520 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||
| DA41187208 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 15.09.2026 | 1,623 |
| Contract object: revizie dacia jogger | ||||
| DA41182858 | ROMSERV IT SRL CUI: 27939594 | 45310000-3 | 15.09.2026 | 7,036 |
| Contract object: prestari lucrari de instalatii electrice - uat ciochina | ||||
| DA41161142 | PATRIOTUL SRL CUI: 35628289 | 22900000-9 | 11.09.2026 | 300 |
| Contract object: legitimatie de parcare -persoane cu handicap | ||||
| DA41122980 | CONTE IMPEX SRL CUI: 4596543 | 35821000-5 | 07.09.2026 | 496 |
| Contract object: steaguri | ||||
| DA41122957 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 07.09.2026 | 1,256 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122647 | procedura simplificata | 45232400-6 | 09.07.2025 | 23,130,641 |
| Contract object: modernizare gospodarie de apa si extindere retea de canalizare menajera si alimentare cu apa potabila comuna ciochina, judetul ialomita | ||||
| SCNA1072127 | procedura simplificata | 71354300-7 | 30.06.2022 | 133,888 |
| Contract object: inregistrare sistematica pentru imobilele situate in extravilanul comunei ciochina, jud. 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/4231830/api/v1/authorities/4231830/spend/api/v1/authorities/4231830/scores/api/v1/authorities/4231830/benchmarks/api/v1/authorities/4231830/county/api/v1/red-flags/by-authority/4231830/api/v1/authorities/4231830/years/api/v1/authorities/4231830/cpv/api/v1/authorities/4231830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders