Total spending
37.80 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
15.83 Mn.
749 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.97 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
41.9%
15.83 Mn. of 37.80 Mn. without a tender
National median: 33.4%
Ranked 1,404 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.62% of everything spent in IALOMIȚA county · Ranked 37 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 94; the other 82 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 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 7,614,544 | 7,614,544 | 20.1% | 1 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 7,614,544 | 7,614,544 | 20.1% | 1 |
| 3 | SUPERCOM SA CUI: 3884955 | — | — | 3,211,080 | 3,211,080 | 8.5% | 1 |
| 4 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1,077,070 | — | 1,385,529 | 2,462,599 | 6.5% | 20 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 699,058 | — | 1,429,973 | 2,129,031 | 5.6% | 12 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 1,481,840 | — | 120,600 | 1,602,440 | 4.2% | 4 |
| 7 | CHZ LIGHTING SRL CUI: 46411730 | 896,000 | — | — | 896,000 | 2.4% | 1 |
| 8 | DANUR SRL CUI: 25165586 | 752,117 | — | — | 752,117 | 2.0% | 3 |
| 9 | AFROMAD PREFAB SRL CUI: 37425116 | 665,338 | — | — | 665,338 | 1.8% | 1 |
| 10 | MOX PROJECTS & SOLUTIONS SRL CUI: 47500533 | 632,054 | — | — | 632,054 | 1.7% | 14 |
The share is taken of the 37.80 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 |
|---|---|---|---|---|
| DA41282249 | DV PROD MEDIA SRL CUI: 15143068 | 44423450-0 | 29.09.2026 | 1,350 |
| Contract object: placutele cu numere de inregistrare dimensiuni 110 x 405mm | ||||
| DA41282184 | DV PROD MEDIA SRL CUI: 15143068 | 44423450-0 | 29.09.2026 | 780 |
| Contract object: placute cu numere de inregistrare 240 x 130 mm | ||||
| DA41255991 | IDELLA SRL CUI: 14019941 | 79411000-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41256222 | IDELLA SRL CUI: 14019941 | 79311100-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||
| DA41251122 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 24.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||
| DA41250884 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 23.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41144209 | ROMSERV IT SRL CUI: 27939594 | 45314320-0 | 09.09.2026 | 2,555 |
| Contract object: instalare de cabluri de retele informatice-statie de reincarcare movilita | ||||
| DA41120562 | ALBU C VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 26683039 | 71520000-9 | 08.09.2026 | 500 |
| Contract object: dirigentie de santier pt demolari cladiri | ||||
| DA41099268 | MAGGIC AV SRL CUI: 48068507 | 71520000-9 | 04.09.2026 | 2,000 |
| Contract object: dirigentie de santier pentru demolare cladiri | ||||
| DA41034406 | FITOPLANT ROMBAN SRL CUI: 41990436 | 44423000-1 | 23.08.2026 | 3,625 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125740 | procedura simplificata | 37524100-8 | 24.09.2025 | 120,600 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna movilita, judetul ialomita | ||||
| SCNA1124427 | procedura simplificata | 45233162-2 | 20.08.2025 | 1,385,529 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare piste de biciclete in comuna movilita, judetul ialomita | ||||
| SCNA1120542 | procedura simplificata | 32323500-8 | 20.05.2025 | 1,429,973 |
| Contract object: asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local).realizarea sistemului de management de trafic local in uat movilita | ||||
| SCNA1085603 | procedura simplificata | 45233120-6 | 27.04.2023 | 15,229,088 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna movilita, judetul ialomita | ||||
| SCNA1079075 | procedura simplificata | 43262000-7 | 11.11.2022 | 291,150 |
| Contract object: achizitionarea unui incarcator multifunctional in comuna movilita din judetul ialomita | ||||
| PCA1000184 | licitatie deschisa | 90511000-2 | 19.12.2019 | 3,211,080 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna movilita ,judetul ialomita prin contract de concesiune de servicii. | ||||
| SCNA1024398 | procedura simplificata | 43262000-7 | 02.10.2019 | 299,300 |
| Contract object: dotarea cu utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei movilita, 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/4364810/api/v1/authorities/4364810/spend/api/v1/authorities/4364810/scores/api/v1/authorities/4364810/benchmarks/api/v1/authorities/4364810/county/api/v1/red-flags/by-authority/4364810/api/v1/authorities/4364810/years/api/v1/authorities/4364810/cpv/api/v1/authorities/4364810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders