Total spending
38.56 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
14.45 Mn.
271 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.11 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
37.5%
14.45 Mn. of 38.56 Mn. without a tender
National median: 33.4%
Ranked 1,773 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.64% of everything spent in IALOMIȚA county · Ranked 35 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 66; the other 54 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 | 951,831 | — | 6,774,797 | 7,726,628 | 20.0% | 5 |
| 2 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 34,497 | — | 4,449,187 | 4,483,684 | 11.6% | 2 |
| 3 | ITARO SRL CUI: 6583035 | — | — | 4,325,998 | 4,325,998 | 11.2% | 1 |
| 4 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 4,324,806 | — | — | 4,324,806 | 11.2% | 11 |
| 5 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 4,085,423 | 4,085,423 | 10.6% | 1 |
| 6 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 443,102 | — | 1,610,144 | 2,053,246 | 5.3% | 3 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,924,630 | — | — | 1,924,630 | 5.0% | 30 |
| 8 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 20,000 | — | 1,610,144 | 1,630,144 | 4.2% | 2 |
| 9 | ROMSERV IT SRL CUI: 27939594 | 1,076,038 | — | — | 1,076,038 | 2.8% | 4 |
| 10 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | 147,950 | — | 879,658 | 1,027,608 | 2.7% | 2 |
The share is taken of the 38.56 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 |
|---|---|---|---|---|
| DA41293172 | CENTRUL DE DATE SRL CUI: 46351298 | 72910000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de backup automatizat si restaurare date | ||||
| DA41166736 | INVESTMENT COMPANY SRL CUI: 28061946 | 45112320-4 | 14.09.2026 | 136,857 |
| Contract object: lucrari restrangere deseuri platforma de gunoi | ||||
| DA41148789 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 10.09.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41094813 | ROMSERV IT SRL CUI: 27939594 | 50532000-3 | 02.09.2026 | 31,076 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice - uat cosambesti | ||||
| DA41071416 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | 45310000-3 | 28.08.2026 | 147,950 |
| Contract object: lucrari instalatii electrice | ||||
| DA41054357 | CONSIROM SRL CUI: 7726117 | 55524000-9 | 26.08.2026 | 59,291 |
| Contract object: servicii de catering pentru programul national masa sanatoasa | ||||
| DA40945339 | COPIATOARE SRL CUI: 40754372 | 30237000-9 | 05.08.2026 | 13,956 |
| Contract object: configurare hardware ghiseul.ro | ||||
| DA40916194 | ROMSERV IT SRL CUI: 27939594 | 45316110-9 | 30.07.2026 | 744,962 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna cosambesti | ||||
| DA40869350 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 45212221-1 | 22.07.2026 | 294,005 |
| Contract object: lucrari teren sport | ||||
| DA40855155 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 45262300-4 | 21.07.2026 | 276,765 |
| Contract object: amenajare curte interioara biblioteca comunala in comuna cosambesti, jud. ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132727 | procedura simplificata | 45233120-6 | 05.05.2026 | 4,085,423 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare drumuri de exploatare in comuna cosambesti, judetul ialomita | ||||
| SCNA1131474 | procedura simplificata | 45310000-3 | 18.03.2026 | 879,658 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii centrala fotovoltaica in comuna cosambesti, judetul ialomita, cod proiect 315679, contract de finantare prin fondul pentru modernizare, cu nr. contract 390/26.11.2024 | ||||
| SCNA1128196 | procedura simplificata | 45453000-7 | 26.11.2025 | 3,220,289 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii scolii generale cosambesti cu clasele i-viii, corpul i | ||||
| SCNA1107787 | procedura simplificata | 45453000-7 | 19.07.2024 | 696,298 |
| Contract object: rest executie lucrari pentru obiectivul de investitii renovarea energetica moderata a scolii gimnaziale gimbasani din comuna cosambesti, judetul ialomita | ||||
| SCNA1095741 | procedura simplificata | 45453000-7 | 24.11.2023 | 1,629,312 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea energetica moderata a scolii gimnaziale gimbasani din comuna cosambesti, judetul ialomita | ||||
| SCNA1087539 | procedura simplificata | 45233120-6 | 12.06.2023 | 8,898,374 |
| Contract object: executie lucrari pentru investitia asfaltare drumuri de interes local in comuna cosambesti, judetul ialomita | ||||
| SCNA1007324 | procedura simplificata | 45453000-7 | 31.10.2018 | 372,481 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reabilitare si modernizare gradinita cu program normal, sat gimbasani, comuna cosimbesti, judetul ialomita. | ||||
| SCNA1004267 | procedura simplificata | 45233120-6 | 11.09.2018 | 4,325,998 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea retelei de drumuri stradale de interes local in comuna cosimbesti cu satele componente,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/4231954/api/v1/authorities/4231954/spend/api/v1/authorities/4231954/scores/api/v1/authorities/4231954/benchmarks/api/v1/authorities/4231954/county/api/v1/red-flags/by-authority/4231954/api/v1/authorities/4231954/years/api/v1/authorities/4231954/cpv/api/v1/authorities/4231954/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders