Total spending
7.75 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
943 purchases
Offline purchases
2.16 Mn.
721 purchases
Tenders
2.45 Mn.
5 procedures · 7 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in IALOMIȚA county · Ranked 91 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 113; the other 101 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 | CONSIROM SRL CUI: 7726117 | 94,289 | — | 1,916,088 | 2,010,377 | 25.9% | 5 |
| 2 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | — | 1,106,358 | — | 1,106,358 | 14.3% | 15 |
| 3 | TEAM FORCE SECURITY SRL CUI: 38524100 | — | 253,933 | 189,222 | 443,155 | 5.7% | 2 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 416,868 | — | 416,868 | 5.4% | 45 |
| 5 | ASOCIATIA FORUMUL AGRICULTORILOR SI PROCESATORILOR PROFESIONISTI DIN ROMANIA CUI: 31295769 | 413,946 | — | — | 413,946 | 5.3% | 2 |
| 6 | RINO GUARD SRL CUI: 34844748 | 105,772 | — | 225,842 | 331,614 | 4.3% | 6 |
| 7 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | 191,850 | — | — | 191,850 | 2.5% | 5 |
| 8 | VIRGILIUS PROD COM SRL CUI: 2079087 | 190,529 | — | — | 190,529 | 2.5% | 47 |
| 9 | PREXIM SERV SRL CUI: 2393470 | 186,230 | — | — | 186,230 | 2.4% | 81 |
| 10 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 172,375 | 13,617 | — | 185,992 | 2.4% | 11 |
The share is taken of the 7.75 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 |
|---|---|---|---|---|
| DA41192128 | COPYPREX SRL CUI: 6582994 | 30125100-2 | 16.09.2026 | 281 |
| Contract object: achizitie toner | ||||
| DA41182368 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 33763000-6 | 15.09.2026 | 881 |
| Contract object: materiale igienico-sanitare | ||||
| DA41139219 | VIRGILIUS PROD COM SRL CUI: 2079087 | 50413200-5 | 09.09.2026 | 1,650 |
| Contract object: servicii de verificat hidranti interiori / exterior | ||||
| DA41115115 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 1,271 |
| Contract object: achizitie bunuri functionare | ||||
| DA41112735 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti | ||||
| DA41073770 | DENVAL AUTO SRL CUI: 25288341 | 31440000-2 | 31.08.2026 | 413 |
| Contract object: achizitie acumulator masina | ||||
| DA41056040 | COMFRIG SRL CUI: 3353619 | 39717200-3 | 26.08.2026 | 8,760 |
| Contract object: aparate de are conditionat | ||||
| DA40977361 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | 79800000-2 | 12.08.2026 | 1,186 |
| Contract object: banener | ||||
| DA40929255 | VIRGILIUS PROD COM SRL CUI: 2079087 | 50413200-5 | 03.08.2026 | 1,650 |
| Contract object: verificat instalatie hidranti interiori+exteriori | ||||
| DA40929284 | VIRGILIUS PROD COM SRL CUI: 2079087 | 50413200-5 | 03.08.2026 | 1,660 |
| Contract object: verificat si incarcat stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842994 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 79713000-5 | 31.08.2026 | 127,678 |
| Contract object: servicii de paza si interventie lot 2- ferma agricola, situata in satul perieti, comuna perieti, strada ialomitei nr. 46, judetul ialomita (imobile, teren si constructii) achizitionate in baza art. 31 alin. (1) in coroborare cu alin. (3) si (4) din legea nr. 98/2016 si a instructiunii anap nr. 1/2018 | ||||
| DAN2842988 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 79713000-5 | 31.08.2026 | 127,678 |
| Contract object: servicii de paza si interventie lot 1 sediul muzeului national al agriculturii inclusiv casa ialomiteana si casa traditionala romaneasca din incinta curtii interioare a muzeului si biserica de lemn sf. nicolae, situate in municipiul slobozia, bdul. matei basarab nr.2, judetul ialomita, achizitionate prin procedura proprie in baza art. 31 alin. (1) in coroborare cu alin. (3) si (4) din legea nr. 98/2016 si a instructiunii anap nr. 1/2018 | ||||
| DAN2842969 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.08.2026 | 1,204 |
| Contract object: consum gaze | ||||
| DAN2842965 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 31.08.2026 | 162 |
| Contract object: servicii de internet | ||||
| DAN2842957 | URBAN SA CUI: 11316859 | 65100000-4 | 31.08.2026 | 25 |
| Contract object: consum apa | ||||
| DAN2842950 | URBAN SA CUI: 11316859 | 65100000-4 | 31.08.2026 | 270 |
| Contract object: consum apa | ||||
| DAN2842944 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 90511000-2 | 31.08.2026 | 416 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2842942 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 44423000-1 | 31.08.2026 | 413 |
| Contract object: verificare tehnica a instalatiei de gaze | ||||
| DAN2842932 | PPC ENERGIE SA CUI: 22000460 | 71314100-3 | 31.08.2026 | 2,670 |
| Contract object: consum energie electrica | ||||
| DAN2842929 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 31.08.2026 | 258 |
| Contract object: diverse produse pentru activitati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133371 | procedura simplificata | 45223210-1 | 25.05.2026 | 1,916,088 |
| Contract object: lucrari de executie construire hala metalica pentru depozitare | ||||
| SCNA1071217 | procedura simplificata | 79713000-5 | 14.06.2022 | 189,222 |
| Contract object: servicii de paza si protectie pentru obiectivele compuse din imobile, terenuri si constructii ce apartin muzeului national al agriculturii | ||||
| SCNA1054799 | procedura simplificata | 79713000-5 | 08.07.2021 | 120,726 |
| Contract object: ,,servicii de paza si protectie pentru obiectivele compuse din imobile, terenuri si constructii ce apartin muzeului national al agriculturii, pe anul 2021 | ||||
| SCNA1036724 | procedura simplificata | 79713000-5 | 03.03.2021 | 166,764 |
| Contract object: ,,servicii de paza pentru obiectivele compuse din imobile, terenuri si constructii ce apartin muzeului national al agriculturii | ||||
| SCNA1019979 | procedura simplificata | 79713000-5 | 19.07.2019 | 59,078 |
| Contract object: contract de prestari servicii paza | ||||
- 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/4232046/api/v1/authorities/4232046/spend/api/v1/authorities/4232046/scores/api/v1/authorities/4232046/benchmarks/api/v1/authorities/4232046/county/api/v1/red-flags/by-authority/4232046/api/v1/authorities/4232046/years/api/v1/authorities/4232046/cpv/api/v1/authorities/4232046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders