Total spending
42.07 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
11.36 Mn.
707 purchases
Offline purchases
40,392 RON
3 purchases
Tenders
30.67 Mn.
9 procedures · 9 contracts
Single-bidder rate
0.0%
10 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
27.1%
11.40 Mn. of 42.07 Mn. without a tender
National median: 33.4%
Ranked 2,814 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.70% of everything spent in IALOMIȚA county · Ranked 32 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 102; the other 90 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 | TRANSEURO SRL CUI: 18578733 | — | — | 8,709,071 | 8,709,071 | 20.7% | 2 |
| 2 | CONCIVIC CONSTRUCT SRL CUI: 46364522 | — | — | 6,762,174 | 6,762,174 | 16.1% | 1 |
| 3 | RATELEN CONSTRUCT SRL CUI: 6834781 | — | — | 6,762,174 | 6,762,174 | 16.1% | 1 |
| 4 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 1,978,990 | 1,978,990 | 4.7% | 1 |
| 5 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 1,978,990 | 1,978,990 | 4.7% | 1 |
| 6 | EURO COTINI SRL CUI: 34021202 | 1,875,154 | — | — | 1,875,154 | 4.5% | 12 |
| 7 | RALF TENIS CLUB SRL CUI: 3668013 | — | — | 1,116,871 | 1,116,871 | 2.7% | 1 |
| 8 | CRISOV POOL SRL CUI: 39162474 | 1,038,860 | — | — | 1,038,860 | 2.5% | 4 |
| 9 | START MODERN CONSTRUCT SRL CUI: 48215896 | 100,799 | — | 933,623 | 1,034,422 | 2.5% | 3 |
| 10 | OYL EXPERT PAVAJE SRL CUI: 37123800 | — | — | 977,607 | 977,607 | 2.3% | 1 |
The share is taken of the 42.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41293262 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 44480000-8 | 30.09.2026 | 4,985 |
| Contract object: echipamente de protectie | ||||
| DA41268863 | SILVA SISTEMS SRL CUI: 13742532 | 30233132-5 | 25.09.2026 | 5,240 |
| Contract object: hdd sata 4tb nas storage tower | ||||
| DA41237750 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 22.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41237907 | IDELLA SRL CUI: 14019941 | 79411000-8 | 22.09.2026 | 80,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41233368 | GAC ENGINEERING & BUILD SRL CUI: 55497021 | 71322000-1 | 22.09.2026 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA41233511 | GAC ENGINEERING & BUILD SRL CUI: 55497021 | 71322000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA41225705 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41210178 | PATRIOTUL SRL CUI: 35628289 | 39500000-7 | 17.09.2026 | 2,785 |
| Contract object: vesta si sapca personalizata | ||||
| DA41146387 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 472 |
| Contract object: pachet materiale | ||||
| DA41107499 | PATRIOTUL SRL CUI: 35628289 | 22462000-6 | 03.09.2026 | 2,400 |
| Contract object: panou afm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1349081 | PROAUTO CARS SRL CUI: 24307585 | 50112100-4 | 08.10.2020 | 92 |
| Contract object: revizie gpl | ||||
| DAN1348932 | MATEI PRODCOM VJ SRL CUI: 7221459 | 39516000-2 | 08.10.2020 | 1,800 |
| Contract object: mobilier -dulap | ||||
| DAN1135125 | D&P GEODETIC SERVICES SRL CUI: 30233601 | 71351810-4 | 25.07.2019 | 38,500 |
| Contract object: realizarea masuratorilor topografice si a dosarului de cadastru, pentru drumurile comunale indicate de primaria grindu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125904 | procedura simplificata | 45233120-6 | 29.09.2025 | 3,957,981 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local comuna grindu, judetul ialomita | ||||
| SCNA1115615 | procedura simplificata | 45232400-6 | 30.12.2024 | 20,286,522 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului sistem de canalizare si statie de epurare in comuna grindu, judetul ialomita | ||||
| PCA1002830 | procedura simplificata | 85200000-1 | 30.09.2024 | 143,840 |
| Contract object: delegarea prin concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan in comuna grindu, judetul ialomita | ||||
| SCNA1109011 | procedura simplificata | 45321000-3 | 13.08.2024 | 1,867,246 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie reabilitare moderata a cladirii scolii generala cu cls i-viii, corp a pentru imbunatatirea furnizarii serviciilor publice in comuna grindu, judetul ialomita | ||||
| SCNA1098832 | procedura simplificata | 45262600-7 | 08.02.2024 | 1,116,871 |
| Contract object: reabilitare moderata a cladirii gradinita de copii, pentru imbunatatirea furnizarii serviciilor publice in comuna grindu, judetul ialomita | ||||
| SCNA1082780 | procedura simplificata | 45233120-6 | 10.02.2023 | 1,946,897 |
| Contract object: modernizare strazi locale in comuna grindu, judetul ialomita | ||||
| SCNA1079782 | procedura simplificata | 71354300-7 | 25.11.2022 | 223,200 |
| Contract object: inregistrarea sistematica a imobilelor din intravilan, destinate cofinantarii de catre ancpi, in sectoarele cadastrale 8, 14, 15, 16, 17, 18, 19 in vederea inscrierii in sistemul integrat de cadastru si carte funciara, apartinand uat comuna grindu , judetul ialomita | ||||
| SCNA1022041 | procedura simplificata | 16710000-5 | 23.08.2019 | 153,050 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei grindu, judetul ialomita | ||||
| SCNA1004857 | procedura simplificata | 45233120-6 | 20.09.2018 | 977,607 |
| Contract object: modernizare drumuri satesti de interes local situate in intravilanul comunei grindu, judetul 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/4231857/api/v1/authorities/4231857/spend/api/v1/authorities/4231857/scores/api/v1/authorities/4231857/benchmarks/api/v1/authorities/4231857/county/api/v1/red-flags/by-authority/4231857/api/v1/authorities/4231857/years/api/v1/authorities/4231857/cpv/api/v1/authorities/4231857/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders