Total spending
27.88 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
18.21 Mn.
905 purchases
Offline purchases
284,492 RON
9 purchases
Tenders
9.39 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
66.3%
18.50 Mn. of 27.88 Mn. without a tender
National median: 33.4%
Ranked 308 of 4,323
HHI
1,481
0 of 1 markets concentrated
National median: 1,961
Ranked 2,102 of 3,055
In county context: 0.46% of everything spent in IALOMIȚA county · Ranked 45 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 106; the other 94 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 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 3,875,911 | 9,298 | — | 3,885,209 | 13.9% | 55 |
| 2 | CONCIVIC SRL CUI: 4831479 | — | — | 3,621,589 | 3,621,589 | 13.0% | 1 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,259,599 | — | — | 3,259,599 | 11.7% | 25 |
| 4 | MICATIS PROD SRL CUI: 10332082 | 174,803 | — | 2,387,668 | 2,562,471 | 9.2% | 5 |
| 5 | KARMA BUSINESS SRL CUI: 40949226 | 281,810 | — | 1,347,890 | 1,629,700 | 5.8% | 6 |
| 6 | RAVNET SRL CUI: 33584089 | — | — | 1,347,890 | 1,347,890 | 4.8% | 1 |
| 7 | ITARO SRL CUI: 6583035 | 842,468 | — | — | 842,468 | 3.0% | 6 |
| 8 | DRUMURI SI PODURI SA CUI: 2653243 | 780,094 | — | — | 780,094 | 2.8% | 1 |
| 9 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 505,000 | — | — | 505,000 | 1.8% | 7 |
| 10 | TRANSEURO SRL CUI: 18578733 | 487,831 | — | — | 487,831 | 1.7% | 5 |
The share is taken of the 27.88 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 |
|---|---|---|---|---|
| DA41268812 | SICAL SRL CUI: 17365460 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: elaborare sf pentru dezvoltarea de noi capacitati de stocare a energiei din surse regenerabile | ||||
| DA41269154 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 25.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fm 2 | ||||
| DA41245010 | LA VLAD STEFAN SRL CUI: 33222992 | 71322000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii proiectare - elaborare relevee pentru 6 obiective - programul-cheie 1 | ||||
| DA41243202 | PROF PRINT SRL CUI: 30153510 | 22462000-6 | 23.09.2026 | 1,530 |
| Contract object: panouri imprimate uv - depozitare deseuri 90x50 cm si loc de joaca 50x40 cm | ||||
| DA41242698 | ULM CART SRL CUI: 28530325 | 30125100-2 | 23.09.2026 | 370 |
| Contract object: cartuse de toner | ||||
| DA41236493 | AMIRAS C&L IMPEX SRL CUI: 917713 | 31000000-6 | 22.09.2026 | 7,930 |
| Contract object: furnizare corpuri de iluminat tip panel led 600x600 mm, inclusiv rame si montaj | ||||
| DA41195243 | DRUMURI SI PODURI SA CUI: 2653243 | 45233141-9 | 16.09.2026 | 780,094 |
| Contract object: lucrari de intretinere si reparatii curente strazi in comuna ciulnita | ||||
| DA41188988 | NOVA INSTAL PREST SRL CUI: 31400368 | 79992000-4 | 15.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie | ||||
| DA41184402 | TOP STRUCTURI SRL CUI: 47049140 | 79992000-4 | 15.09.2026 | 500 |
| Contract object: specialist in comisia de receptie pentru obiectivul modernizare scoala poiana | ||||
| DA41152017 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 10.09.2026 | 338 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822368 | CRUTU C ELISABETA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 34430339 | 79211000-6 | 03.08.2026 | 96,000 |
| Contract object: prestari servicii de contabilitate | ||||
| DAN2530189 | CRUTU C ELISABETA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 34430339 | 79211000-6 | 18.08.2025 | 84,000 |
| Contract object: prestari servicii de contabilitate | ||||
| DAN2516870 | MIS GARD CONSTRUCT SRL CUI: 45205618 | 45342000-6 | 29.07.2025 | 68,250 |
| Contract object: executie lucrari de reparatie a gardului de imprejmuire a cimitirului din cartier ghimpati, comuna ciulnita, judetul ialomita | ||||
| DAN2430275 | CMF 2014 SRL CUI: 33714138 | 44423000-1 | 10.04.2025 | 204 |
| Contract object: materiale | ||||
| DAN2410044 | GEO 7 SRL CUI: 6672183 | 71332000-4 | 21.03.2025 | 3,200 |
| Contract object: studiu geotehnica capacitate de producere fotovoltaice | ||||
| DAN2409936 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 45000000-7 | 21.03.2025 | 9,298 |
| Contract object: repozitionare statii autobuz | ||||
| DAN2380695 | FLORIFOREST SRL CUI: 17245013 | 44191000-5 | 10.02.2025 | 840 |
| Contract object: cherestea rasinoase | ||||
| DAN2162355 | FIRE EXPERT TUDOR SRL CUI: 41491665 | 71319000-7 | 17.04.2024 | 19,950 |
| Contract object: expertizare tehnica la cerinta fundamentala c- securitate la incendiu - gradinita ciulnita si scoala ciulnita | ||||
| DAN2149790 | CITY CONSULTING SRL CUI: 23142780 | 79419000-4 | 04.04.2024 | 2,750 |
| Contract object: servicii de evaluare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112174 | procedura simplificata | 45233120-6 | 16.10.2024 | 2,387,668 |
| Contract object: executie lucrari imbunatatirea retelei de drumuri de interes local in satele ion ghica si ivanesti, comuna ciulnita, jud. ialomita | ||||
| SCNA1110747 | procedura simplificata | 45232400-6 | 18.09.2024 | 2,695,781 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extindere retea de canalizare si realizare racorduri multiple la sistemul de canalizare din comuna ciulnita, jud. ialomita | ||||
| SCNA1040708 | procedura simplificata | 45232150-8 | 05.08.2020 | 3,621,589 |
| Contract object: executie lucrari de modernizare retele de alimentare cu apa si extindere canalizare pentru obiectivul de investitii modernizare sistem centralizat de alimentare cu apa si extindere canalizare, comuna ciulnita, judetul ialomita | ||||
| SCNA1028041 | procedura simplificata | 34144000-8 | 25.11.2019 | 325,795 |
| Contract object: achizitie utilaj pentru servicii publice in comuna ciulnita, judetul ialomita | ||||
| SCNA1025042 | procedura simplificata | 80511000-9 | 11.10.2019 | 257,868 |
| Contract object: servicii de informare, consiliere, orientare, mentorat in cadrul proiectului:,,scoala pentru viata- program integrat de acces egal la educatie pentru copiii din comuna ciulnita, judetul ialomita | ||||
| SCNA1008670 | procedura simplificata | 71322200-3 | 21.11.2018 | 97,000 |
| Contract object: elaborare proiect tehnic de executie, detalii de executie, verificare tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitii modernizare sistem centralizat de alimentare cu apa si extindere canalizare, comuna ciulnita, 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/4231903/api/v1/authorities/4231903/spend/api/v1/authorities/4231903/scores/api/v1/authorities/4231903/benchmarks/api/v1/authorities/4231903/county/api/v1/red-flags/by-authority/4231903/api/v1/authorities/4231903/years/api/v1/authorities/4231903/cpv/api/v1/authorities/4231903/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders