Total spending
64.83 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
15.63 Mn.
1,820 purchases
Offline purchases
338,413 RON
4 purchases
Tenders
48.86 Mn.
7 procedures · 11 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
24.6%
15.97 Mn. of 64.83 Mn. without a tender
National median: 33.4%
Ranked 3,046 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.07% of everything spent in IALOMIȚA county · Ranked 16 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 | TEOVAL & CO SRL CUI: 30516918 | — | — | 32,066,300 | 32,066,300 | 49.5% | 2 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 14,136,371 | 14,136,371 | 21.8% | 1 |
| 3 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 2,711,219 | — | — | 2,711,219 | 4.2% | 8 |
| 4 | TOPO STEFAN 2010 SRL CUI: 27712116 | 1,683,548 | — | — | 1,683,548 | 2.6% | 61 |
| 5 | LAVITEX PROD SRL CUI: 7152561 | 1,392,183 | — | — | 1,392,183 | 2.1% | 4 |
| 6 | ARTIZAN SERV SRL CUI: 16255892 | — | — | 1,373,455 | 1,373,455 | 2.1% | 1 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 688,420 | — | — | 688,420 | 1.1% | 9 |
| 8 | URBAN COMPANY INVEST SRL CUI: 50295668 | — | — | 617,944 | 617,944 | 1.0% | 1 |
| 9 | GREEN ECOSYSTEM PROJECTS SRL CUI: 47010434 | 610,000 | — | — | 610,000 | 0.9% | 4 |
| 10 | SILVA SISTEMS SRL CUI: 13742532 | 593,491 | — | — | 593,491 | 0.9% | 55 |
The share is taken of the 64.83 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 |
|---|---|---|---|---|
| DA41260262 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 24.09.2026 | 1,107 |
| Contract object: papetarie | ||||
| DA41260245 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 24.09.2026 | 1,186 |
| Contract object: produse de curatenie | ||||
| DA41229527 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 21.09.2026 | 3,574 |
| Contract object: oferta asigurare casco | ||||
| DA41229509 | UNIQA ASIGURARI SA CUI: 1813613 | 66513200-1 | 21.09.2026 | 15,289 |
| Contract object: oferta asigurare 8 cladiri | ||||
| DA41166488 | SILVA SISTEMS SRL CUI: 13742532 | 30233132-5 | 11.09.2026 | 2,630 |
| Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc | ||||
| DA41166519 | SILVA SISTEMS SRL CUI: 13742532 | 30233000-1 | 11.09.2026 | 2,610 |
| Contract object: nas storage tower 4bay / no hdd ts-433-4g qnap | ||||
| DA41154091 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 45233141-9 | 10.09.2026 | 327,995 |
| Contract object: reparatii covor asfaltic dc46 | ||||
| DA41125049 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 4,131 |
| Contract object: europublea 120 l eco urban neagra 3453 | ||||
| DA41121253 | IGMAR 49 SRL CUI: 46336409 | 71314300-5 | 07.09.2026 | 1,500 |
| Contract object: servicii de audit energetic | ||||
| DA41057724 | CONTE IMPEX SRL CUI: 4596543 | 30197320-5 | 26.08.2026 | 50 |
| Contract object: capsator noki std s9 div culori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598971 | ELVETIC SRL CUI: 34577675 | 79111000-5 | 10.11.2025 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavril, comuna munteni buzai, judetul ialomita | ||||
| DAN1139346 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 45233142-6 | 05.08.2019 | 84,000 |
| Contract object: procurare si asternere piatra sparta , sort 0.63mm,cu compactare usoara, comuna munteni buzau , judetul ialomita | ||||
| DAN1139328 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 45233142-6 | 05.08.2019 | 162,884 |
| Contract object: lucrari de reparatii si intretinere dc46,comuna munteni buzau , judetul ialomita | ||||
| DAN1139032 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 02.08.2019 | 71,529 |
| Contract object: autoturism dacia duster techroad blue dci 115 cp 4wd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131553 | procedura simplificata | 39160000-1 | 20.03.2026 | 271,210 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavriil, comuna munteni buzau, judetul ialomita | ||||
| SCNA1118095 | procedura simplificata | 45212330-8 | 13.03.2025 | 617,944 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,transformarea bibliotecilor din judetul ialomita in hub-uri de dezvoltare a competentelor digitale comuna munteni buzau, judetul ialomita | ||||
| SCNA1109857 | procedura simplificata | 39160000-1 | 30.08.2024 | 390,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavriil, comuna munteni buzau, judetul ialomita | ||||
| SCNA1103083 | procedura simplificata | 45321000-3 | 30.04.2024 | 1,373,455 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare energetica moderata vestiar p+1, comuna munteni-buzau, judetul ialomita | ||||
| SCNA1102189 | procedura simplificata | 45233120-6 | 15.04.2024 | 14,136,371 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri de interes local in comuna munteni-buzau, judetul ialomita | ||||
| SCNA1026809 | procedura simplificata | 45232411-6 | 07.11.2019 | 22,014,922 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare sistem de canalizare menajera si statie de epurare in comuna munteni -buzau judetul ialomita | ||||
| SCNA1020116 | procedura simplificata | 45232150-8 | 22.07.2019 | 10,051,378 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere si modernizare sistem de alimentare cu apa in comuna munteni buzau, 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/4231873/api/v1/authorities/4231873/spend/api/v1/authorities/4231873/scores/api/v1/authorities/4231873/benchmarks/api/v1/authorities/4231873/county/api/v1/red-flags/by-authority/4231873/api/v1/authorities/4231873/years/api/v1/authorities/4231873/cpv/api/v1/authorities/4231873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders