Total spending
35.17 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
14.03 Mn.
499 purchases
Offline purchases
4,735 RON
4 purchases
Tenders
21.13 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
39.9%
14.04 Mn. of 35.17 Mn. without a tender
National median: 33.4%
Ranked 1,562 of 4,323
HHI
2,119
0 of 1 markets concentrated
National median: 1,961
Ranked 1,372 of 3,055
In county context: 0.58% of everything spent in IALOMIȚA county · Ranked 40 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 101; the other 89 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 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 3,849,929 | — | 6,207,200 | 10,057,129 | 28.6% | 26 |
| 2 | TRANSEURO SRL CUI: 18578733 | — | — | 5,257,465 | 5,257,465 | 14.9% | 1 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 240,000 | — | 2,311,623 | 2,551,623 | 7.3% | 4 |
| 4 | CONSIM INVEST SRL CUI: 23089032 | — | — | 2,311,623 | 2,311,623 | 6.6% | 1 |
| 5 | CINIC SRL CUI: 10136450 | 7,222 | — | 1,263,383 | 1,270,605 | 3.6% | 2 |
| 6 | PRO-DESIGN SRL CUI: 10352306 | — | — | 1,060,000 | 1,060,000 | 3.0% | 1 |
| 7 | ATLAS SPORT SRL CUI: 31806715 | 955,222 | — | — | 955,222 | 2.7% | 2 |
| 8 | KRISTAL SERV SRL CUI: 24229533 | 917,072 | — | — | 917,072 | 2.6% | 7 |
| 9 | START MODERN CONSTRUCT SRL CUI: 48215896 | — | — | 817,179 | 817,179 | 2.3% | 1 |
| 10 | CITADINA 98 SA CUI: 1634561 | — | — | 817,179 | 817,179 | 2.3% | 1 |
The share is taken of the 35.17 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 |
|---|---|---|---|---|
| DA41297107 | REAL EUROTRANS SRL CUI: 15636635 | 09111400-4 | 30.09.2026 | 4,342 |
| Contract object: peleti rasinoase enplus a1, sac 15 kg, hs timber - comuna stelnica | ||||
| DA41243428 | PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 71241000-9 | 23.09.2026 | 8,000 |
| Contract object: servicii de actualizare documentatii dali (cladire publica) proiect elena - comuna stelnica | ||||
| DA41172038 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 14.09.2026 | 1,021 |
| Contract object: prestare serviciu anunt pachet complet - comuna stelnica | ||||
| DA41095332 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 02.09.2026 | 1,350 |
| Contract object: placute cu numar de inregistrare mopede 240x130mm insotite de certificate de inregistrare | ||||
| DA40962732 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 10.08.2026 | 4,280 |
| Contract object: revizie 500 ore | ||||
| DA40958211 | SAVIN ARHLEG SRL CUI: 47014576 | 79999100-4 | 07.08.2026 | 8,000 |
| Contract object: arhivare electronica servicii de scanare - comuna stelnica | ||||
| DA40958196 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 07.08.2026 | 27,600 |
| Contract object: servicii de arhivare fizica - comuna stelnica | ||||
| DA40905472 | STEAK HOUSE SRL CUI: 17921166 | 90921000-9 | 29.07.2026 | 20,000 |
| Contract object: dezinsectie spatiu exterior - comuna stelnica | ||||
| DA40896423 | FERAS EVENTS SRL CUI: 32833092 | 79400000-8 | 28.07.2026 | 20,000 |
| Contract object: servicii consultanta depunere proiecte gal - comuna stelnica | ||||
| DA40830142 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 15.07.2026 | 13,140 |
| Contract object: servicii integrate de imprimare copiere scanare - comuna stelnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759663 | TOPOMIHNIC SRL CUI: 29463348 | 71351810-4 | 19.05.2026 | 1,000 |
| Contract object: servicii de studii topografice - proiect: crearea unei retele de centre de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| DAN2759656 | GEO 7 SRL CUI: 6672183 | 71332000-4 | 19.05.2026 | 2,500 |
| Contract object: servicii de studii geotehnice - proiect: crearea unei retele de centre de zi pentru copiii expusi riscului de a fi separati de familie; | ||||
| DAN1295150 | IALPRESS SRL CUI: 16981739 | 79341000-6 | 18.06.2020 | 479 |
| Contract object: publicare in ziarul ialomita a comunicatelor de presa privind proiectul demolare constructie existenta si construire centru de zi multifunctional pentru persoanele marginalizate in comuna stelnica, cod pnd005 | ||||
| DAN1295129 | DRINCOM SRL CUI: 16995157 | 79952000-2 | 18.06.2020 | 756 |
| Contract object: furnizare produse alimentare conferinte de presa demolare constructie existenta si construire centru de zi multifunctional pentru persoanele marginalizate in comuna stelnica, cod pnd005 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126550 | procedura simplificata | 45000000-7 | 14.10.2025 | 1,634,358 |
| Contract object: construirea si dotarea unui centru de zi pentru copiii expusi riscului de a fi separati de familie, in comuna stelnica, judetul ialomita | ||||
| SCNA1122729 | procedura simplificata | 43262000-7 | 10.07.2025 | 723,710 |
| Contract object: achizitie buldoexcavator cu atasamente pentru serviciul public de administrare a domeniului public si privat n comuna stelnica, judetul ialomita | ||||
| SCNA1119313 | procedura simplificata | 45231300-8 | 15.04.2025 | 4,623,247 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizare camine de bransament la reteaua de distributie apa potabila la limita de proprietate, colectoare secundare de canalizare menajera si camine de racord in comuna stelnica, judetul ialomita | ||||
| SCNA1117852 | procedura simplificata | 45453000-7 | 07.03.2025 | 1,784,026 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala din comuna stelnica, judetul ialomita | ||||
| SCNA1113411 | procedura simplificata | 45233120-6 | 07.11.2024 | 4,423,174 |
| Contract object: modernizarea drumurilor publice din comuna stelnica, judetul ialomita | ||||
| SCNA1089140 | procedura simplificata | 45233120-6 | 13.07.2023 | 5,257,465 |
| Contract object: executie lucrari pentru investitia modernizare drumuri de interes local in comuna stelnica cu satele componente, judetul ialomita | ||||
| SCNA1079698 | procedura simplificata | 45241500-3 | 24.11.2022 | 1,060,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii realizarea unui punct de acostare pe malul stang al bratului borcea, pe teritoriul administrativ al uat stelnica | ||||
| SCNA1053168 | procedura simplificata | 34138000-3 | 02.06.2021 | 275,720 |
| Contract object: achizitie tractor cu incarcator frontal si remorca - comuna stelnica, judetul ialomita | ||||
| SCNA1018238 | procedura simplificata | 45215100-8 | 19.06.2019 | 1,263,383 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare dispensar medical in comuna stelnica, judetul ialomita | ||||
| SCNA1002345 | procedura simplificata | 71322000-1 | 06.08.2018 | 50,000 |
| Contract object: servicii de elaborare proiect tehnic de executie, detalii de executie, verificarea tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea drumurilor publice din comuna stelnica, 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/4364799/api/v1/authorities/4364799/spend/api/v1/authorities/4364799/scores/api/v1/authorities/4364799/benchmarks/api/v1/authorities/4364799/county/api/v1/red-flags/by-authority/4364799/api/v1/authorities/4364799/years/api/v1/authorities/4364799/cpv/api/v1/authorities/4364799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders