Total spending
10.14 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
7.33 Mn.
2,161 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.81 Mn.
3 procedures · 3 contracts
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: 0.17% of everything spent in IALOMIȚA county · Ranked 87 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 97; the other 85 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 1,181,073 | 1,181,073 | 11.6% | 1 |
| 2 | WING COMPUTER GROUP SRL CUI: 15135014 | — | — | 1,181,073 | 1,181,073 | 11.6% | 1 |
| 3 | VYG SECURITY SRL CUI: 32964926 | 905,278 | — | — | 905,278 | 8.9% | 16 |
| 4 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 711,099 | — | — | 711,099 | 7.0% | 92 |
| 5 | GLASSCOMED SRL CUI: 40960542 | 361,955 | — | — | 361,955 | 3.6% | 15 |
| 6 | ADALUX SERV SRL CUI: 32488474 | 361,620 | — | — | 361,620 | 3.6% | 9 |
| 7 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 29,021 | — | 250,500 | 279,521 | 2.8% | 7 |
| 8 | STIP PRODEXPO SRL CUI: 6556286 | 248,576 | — | — | 248,576 | 2.5% | 109 |
| 9 | MEDICAMED MARKET SRL CUI: 25612609 | 226,326 | — | — | 226,326 | 2.2% | 116 |
| 10 | CROMATEC PLUS SRL CUI: 11347189 | 27,905 | — | 195,000 | 222,905 | 2.2% | 9 |
The share is taken of the 10.14 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 |
|---|---|---|---|---|
| DA41298065 | VYG SECURITY SRL CUI: 32964926 | 79713000-5 | 30.09.2026 | 39,894 |
| Contract object: servicii de paza si protectie | ||||
| DA41285839 | ARTPRINT SRL CUI: 24831694 | 22458000-5 | 30.09.2026 | 5,702 |
| Contract object: materiale promovarea sanatatii | ||||
| DA41275977 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 29.09.2026 | 354 |
| Contract object: cartuse | ||||
| DA41231381 | CARTEXIM SRL CUI: 2856850 | 30192700-8 | 25.09.2026 | 1,737 |
| Contract object: coperti arhiva | ||||
| DA41251382 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 23.09.2026 | 441 |
| Contract object: pachet tonere | ||||
| DA41241287 | JUMP SRL CUI: 15162035 | 50324100-3 | 23.09.2026 | 426 |
| Contract object: reparatie si reconfigurare sistem comunicare oprire curent dsp ialomita - sediu secundar slobozia | ||||
| DA41246125 | GLASSCOMED SRL CUI: 40960542 | 38000000-5 | 23.09.2026 | 31,950 |
| Contract object: hota microbiologica 1200mm clasa ii | ||||
| DA41238082 | CROMATEC SRL CUI: 50659017 | 50410000-2 | 22.09.2026 | 4,950 |
| Contract object: mentenanta clarus 680 si turbomatrix headspace 40 | ||||
| DA41221055 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 21.09.2026 | 943 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||
| DA41217166 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 21.09.2026 | 704 |
| Contract object: rechizite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151700 | licitatie deschisa | 72000000-5 | 12.12.2025 | 2,362,145 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea infrastructurii institutiilor cu atributii in domeniul sanitar directia de sanatate publica a judetului ialomita | ||||
| SCNA1061711 | procedura simplificata | 38433000-9 | 22.11.2021 | 250,500 |
| Contract object: contract de furnizare spectofotometru cu absortie atomica | ||||
| CAN1042389 | negociere fara publicare prealabila | 38000000-5 | 07.10.2020 | 195,000 |
| Contract object: achizitie sistem de dozare head space | ||||
- 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/4232135/api/v1/authorities/4232135/spend/api/v1/authorities/4232135/scores/api/v1/authorities/4232135/benchmarks/api/v1/authorities/4232135/county/api/v1/red-flags/by-authority/4232135/api/v1/authorities/4232135/years/api/v1/authorities/4232135/cpv/api/v1/authorities/4232135/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders