Total spending
17.03 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
7.69 Mn.
176 purchases
Offline purchases
372,033 RON
5 purchases
Tenders
8.97 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in IALOMIȚA county · Ranked 72 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 50; the other 38 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 206,181 | 87,512 | 6,865,861 | 7,159,554 | 42.0% | 3 |
| 2 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,420,618 | — | 417,673 | 1,838,291 | 10.8% | 11 |
| 3 | LAVITEX PROD SRL CUI: 7152561 | 1,036,479 | — | — | 1,036,479 | 6.1% | 6 |
| 4 | SUPERCOM SA CUI: 3884955 | — | — | 932,677 | 932,677 | 5.5% | 1 |
| 5 | MGM REFORM SRL CUI: 44181383 | 714,480 | — | — | 714,480 | 4.2% | 3 |
| 6 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 443,348 | — | — | 443,348 | 2.6% | 3 |
| 7 | RALF TENIS CLUB SRL CUI: 3668013 | 425,712 | — | — | 425,712 | 2.5% | 1 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 2,550 | — | 383,372 | 385,922 | 2.3% | 2 |
| 9 | IRUM SA CUI: 1235170 | 4,485 | — | 371,500 | 375,985 | 2.2% | 2 |
| 10 | GEOMATICS ENTERPRISE SRL CUI: 469776 | 338,361 | — | — | 338,361 | 2.0% | 8 |
The share is taken of the 17.03 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 |
|---|---|---|---|---|
| DA41120740 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30125100-2 | 07.09.2026 | 881 |
| Contract object: achizitie consumabile | ||||
| DA41040373 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30237100-0 | 24.08.2026 | 627 |
| Contract object: piese computer cu montaj inclus | ||||
| DA41035727 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30197643-5 | 24.08.2026 | 437 |
| Contract object: hartie copiator | ||||
| DA41001165 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30232000-4 | 17.08.2026 | 733 |
| Contract object: periferice computere | ||||
| DA40916046 | ANGELICA TREND SRL CUI: 50667605 | 65320000-2 | 30.07.2026 | 2,098 |
| Contract object: servicii de operare digitala si administrare servicii operationalizare statie incarcare auto | ||||
| DA40901774 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 50300000-8 | 29.07.2026 | 510 |
| Contract object: diagnosticare alimentator gsm | ||||
| DA40805768 | DACOS CENTER SRL CUI: 33492341 | 03413000-8 | 13.07.2026 | 25,025 |
| Contract object: lemn pentru foc | ||||
| DA40755414 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | 71632200-9 | 03.07.2026 | 4,000 |
| Contract object: verificari prize de pamant si instalatii electrice | ||||
| DA40665387 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 19.06.2026 | 1,100 |
| Contract object: curs specializare tehnician asistenta sociala | ||||
| DA40554292 | ANATEAM BUSINESS SRL CUI: 40718337 | 45255500-4 | 04.06.2026 | 25,000 |
| Contract object: lucrari de foraj put de adancime | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851573 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45233226-9 | 11.09.2026 | 87,512 |
| Contract object: reparatii curente drumuri interioare | ||||
| DAN2850772 | ANTREPRIZA SRL CUI: 15364662 | 45262600-7 | 10.09.2026 | 31,925 |
| Contract object: amenajare platforma betonata cu zid lateral si gard imprejmuitor | ||||
| DAN2539388 | ANTREPRIZA SRL CUI: 15364662 | 45247230-1 | 02.09.2025 | 56,585 |
| Contract object: amenajare stavilare canal desecare | ||||
| DAN2534526 | MISCHIU MIDORI SRL CUI: 38153052 | 71421000-5 | 25.08.2025 | 43,306 |
| Contract object: amenajare sistem de irigatii gazon stadion | ||||
| DAN2408023 | CARMAN INTERNATIONAL SRL CUI: 14930542 | 31681500-8 | 19.03.2025 | 152,705 |
| Contract object: executie lucrari statii de reincarcare vehicule electrice - proiect pnrr reabilitare scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113362 | procedura simplificata | 45453000-7 | 07.11.2024 | 417,673 |
| Contract object: rest executie lucrari aferente obiectivului de investitii renovarea energetica moderata scoala cu clasele i-iv, sat brazi comuna radulesti, judetul ialomita | ||||
| SCNA1106030 | procedura simplificata | 16700000-2 | 19.06.2024 | 371,500 |
| Contract object: achizitie tractor cu accesorii (remorca si tocator de crengi cu brat articulat) | ||||
| SCNA1090065 | procedura simplificata | 45233120-6 | 02.08.2023 | 6,865,861 |
| Contract object: executie lucrari pentru investitia asfaltare strazi in interiorul localitatii radulesti | ||||
| SCNA1071343 | procedura simplificata | 43262000-7 | 16.06.2022 | 383,372 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei radulesti, judetul ialomita | ||||
| PCA1000262 | procedura simplificata proprie | 90511000-2 | 01.10.2020 | 932,677 |
| Contract object: delegare gestiune serviciul de salubrizare | ||||
- 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/4364764/api/v1/authorities/4364764/spend/api/v1/authorities/4364764/scores/api/v1/authorities/4364764/benchmarks/api/v1/authorities/4364764/county/api/v1/red-flags/by-authority/4364764/api/v1/authorities/4364764/years/api/v1/authorities/4364764/cpv/api/v1/authorities/4364764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders