Total spending
261,315 RON
31 suppliers · spent between 2018 and 2026
Direct purchases
244,483 RON
226 purchases
Offline purchases
16,832 RON
55 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in IALOMIȚA county · Ranked 245 of 274 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 49; the other 37 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 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 74,685 | — | — | 74,685 | 28.6% | 1 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 31,505 | — | — | 31,505 | 12.1% | 10 |
| 3 | CONTE IMPEX SRL CUI: 4596543 | 27,405 | 430 | — | 27,835 | 10.7% | 106 |
| 4 | DMC COMPUTER & SOFT SRL CUI: 15325655 | 21,000 | 400 | — | 21,400 | 8.2% | 11 |
| 5 | PROTAR SERVICE SRL CUI: 5066847 | 14,778 | — | — | 14,778 | 5.7% | 26 |
| 6 | TESTING TELECOM SRL CUI: 34918403 | 14,140 | — | — | 14,140 | 5.4% | 8 |
| 7 | DUO MANAGER COM SRL CUI: 5168057 | 13,673 | — | — | 13,673 | 5.2% | 9 |
| 8 | CABINET INDIVIDUAL EXPERT CONTABIL ANCA VASILE CUI: 26977549 | 8,450 | 4,950 | — | 13,400 | 5.1% | 9 |
| 9 | ROMSERV IT SRL CUI: 27939594 | 12,350 | — | — | 12,350 | 4.7% | 9 |
| 10 | AGECON SRL CUI: 14116618 | 9,369 | — | — | 9,369 | 3.6% | 2 |
The share is taken of the 261,315 RON 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 |
|---|---|---|---|---|
| DA41246284 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 23.09.2026 | 1,315 |
| Contract object: pachet reactivi laborator | ||||
| DA41173771 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 14.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41133120 | NITECH SRL CUI: 13890865 | 38434560-9 | 08.09.2026 | 1,516 |
| Contract object: electrod ph sentix 41 | ||||
| DA41103894 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41104051 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40826375 | CONTE IMPEX SRL CUI: 4596543 | 15981100-9 | 15.07.2026 | 144 |
| Contract object: apa plata | ||||
| DA40826288 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 15.07.2026 | 179 |
| Contract object: diverse articole | ||||
| DA40826211 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 15.07.2026 | 776 |
| Contract object: papetarie | ||||
| DA40826084 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 15.07.2026 | 264 |
| Contract object: produse de curatenie | ||||
| DA40580559 | VIRGILIUS PROD COM SRL CUI: 2079087 | 50413200-5 | 09.06.2026 | 150 |
| Contract object: verificat si incarcat stingator tip p3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1119129 | CABINET INDIVIDUAL EXPERT CONTABIL ANCA VASILE CUI: 26977549 | 79212300-6 | 27.06.2019 | 650 |
| Contract object: servicii de control financiar preventiv- luna iunie 2019 | ||||
| DAN1119114 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 27.06.2019 | 41 |
| Contract object: furnizare gaze naturale perioada 21.05.2019-18.06.2019 | ||||
| DAN1119109 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 27.06.2019 | 103 |
| Contract object: servicii colectare deseuri- luna mai 2019 | ||||
| DAN1119103 | URBAN SA CUI: 11316859 | 65100000-4 | 27.06.2019 | 98 |
| Contract object: furnizare apa si servicii conexe- luna mai 2019 | ||||
| DAN1119091 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 27.06.2019 | 209 |
| Contract object: furnizare electricitate perioada 01.05.2019-31.05.2019 | ||||
| DAN1108852 | CABINET INDIVIDUAL EXPERT CONTABIL ANCA VASILE CUI: 26977549 | 79212300-6 | 30.05.2019 | 1,300 |
| Contract object: servicii de control financiar preventiv - lunile aprilie si mai 2019 | ||||
| DAN1108844 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.05.2019 | 207 |
| Contract object: furnizare gaze naturale perioada 18.04.2019 - 20.05.2019 | ||||
| DAN1108835 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 30.05.2019 | 207 |
| Contract object: furnizare servicii telefonie, servicii internet si date, servicii tv - luna aprilie 2019 | ||||
| DAN1108832 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 30.05.2019 | 103 |
| Contract object: servicii colectare deseuri - luna aprilie 2019 | ||||
| DAN1108824 | URBAN SA CUI: 11316859 | 65100000-4 | 30.05.2019 | 49 |
| Contract object: furnizare apa si servicii conexe - luna aprilie 2019 | ||||
- 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/4232100/api/v1/authorities/4232100/spend/api/v1/authorities/4232100/scores/api/v1/authorities/4232100/benchmarks/api/v1/authorities/4232100/county/api/v1/red-flags/by-authority/4232100/api/v1/authorities/4232100/years/api/v1/authorities/4232100/cpv/api/v1/authorities/4232100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders