Total spending
81.53 Mn.
441 suppliers · spent between 2018 and 2026
Direct purchases
32.41 Mn.
929 purchases
Offline purchases
2.82 Mn.
974 purchases
Tenders
46.30 Mn.
19 procedures · 21 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
43.2%
35.23 Mn. of 81.53 Mn. without a tender
National median: 33.4%
Ranked 1,303 of 4,323
HHI
1,154
0 of 3 markets concentrated
National median: 1,961
Ranked 2,540 of 3,055
In county context: 1.35% of everything spent in IALOMIȚA county · Ranked 13 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 164; the other 152 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 | SCADT SA CUI: 1512351 | — | — | 10,104,669 | 10,104,669 | 12.4% | 1 |
| 2 | RECOSAL ENERGY TEAM SRL CUI: 32096705 | 434,460 | — | 6,306,183 | 6,740,643 | 8.3% | 5 |
| 3 | IN-OUT CONSTRUCT SRL CUI: 18856716 | — | — | 5,600,682 | 5,600,682 | 6.9% | 1 |
| 4 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 4,541,260 | 4,541,260 | 5.6% | 1 |
| 5 | ASFALTERRA BETA CONSTRUCT SRL CUI: 38637214 | 1,683,655 | — | 1,547,460 | 3,231,115 | 4.0% | 3 |
| 6 | KONSTRUCT MOBILIER URBAN SRL CUI: 43481226 | 2,916,670 | — | — | 2,916,670 | 3.6% | 7 |
| 7 | VLASSERV CONSTRUCT SRL CUI: 25904476 | — | — | 2,385,337 | 2,385,337 | 2.9% | 1 |
| 8 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 2,385,337 | 2,385,337 | 2.9% | 1 |
| 9 | ZEN URBAN CONSTRUCT SRL CUI: 35236641 | — | — | 2,385,337 | 2,385,337 | 2.9% | 1 |
| 10 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | — | — | 2,385,337 | 2,385,337 | 2.9% | 1 |
The share is taken of the 81.53 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 |
|---|---|---|---|---|
| DA41292007 | F 64 STUDIO SRL CUI: 14080808 | 30232150-0 | 30.09.2026 | 5,238 |
| Contract object: furnizare echipament it pentru orasul tandarei judetul ialomita | ||||
| DA41288133 | ISDRAILA ION INTREPRINDERE INDIVIDUALA CUI: 23528413 | 71520000-9 | 30.09.2026 | 12,000 |
| Contract object: servicii de supraveghere a lucrarilor - lucrari de reparatii curente strada general dragalina | ||||
| DA41288245 | ISDRAILA ION INTREPRINDERE INDIVIDUALA CUI: 23528413 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - lucrari de reparatii garaj ambulanta - spitalul orasenesc | ||||
| DA41282314 | METAL KOMPLEX URBAN SRL CUI: 44478962 | 45453000-7 | 28.09.2026 | 256,735 |
| Contract object: lucrari de reparatii garaj ambulanta - spitalul orasenesc tandarei judetul ialomita | ||||
| DA41245739 | SUPPORT INDUSTRY ROPE ACCESS SRL CUI: 39993830 | 71322100-2 | 24.09.2026 | 500 |
| Contract object: servicii specializate pentru evaluarea starii arborilor pentru orasul tandarei judetul ialomita | ||||
| DA41243933 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 23.09.2026 | 310 |
| Contract object: furnizare produse de birotica - papetarie pentru orasul tandarei judetul ialomita | ||||
| DA41236743 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 387 |
| Contract object: furnizare arbori ornamentali pentru orasul tandarei judetul ialomita | ||||
| DA41229137 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 45233142-6 | 21.09.2026 | 365,862 |
| Contract object: lucrari de reparatii curente strada general dragalina din orasul tandarei judetul ialomita | ||||
| DA41206917 | DINU V ALEXANDRU-PETRU - CABINET CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45412141 | 71354300-7 | 17.09.2026 | 4,500 |
| Contract object: servicii de cadastru pentru orasul tandarei judetul ialomita | ||||
| DA41192070 | INCONS SRL CUI: 37318748 | 71322000-1 | 16.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza pt - rest de executat - modernizare strazi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1827823 | IANCU S NICUSOR INTREPRINDERE INDIVIDUALA CUI: 35770207 | 92340000-6 | 29.12.2022 | 1,350 |
| Contract object: curs dans popular | ||||
| DAN1827800 | LAVRU PRODCOM SRL CUI: 6009033 | 15842300-5 | 29.12.2022 | 6,930 |
| Contract object: completare pachet dulciuri copii | ||||
| DAN1827756 | LAVRU PRODCOM SRL CUI: 6009033 | 15842300-5 | 29.12.2022 | 41,190 |
| Contract object: pachet dulciuri | ||||
| DAN1827724 | NEOSERV SRL CUI: 9528221 | 50112000-3 | 29.12.2022 | 571 |
| Contract object: servicii auto | ||||
| DAN1827702 | CURCUBEU COM SRL CUI: 6003804 | 44115200-1 | 29.12.2022 | 116 |
| Contract object: materiale instalatii sanitare | ||||
| DAN1827691 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 29.12.2022 | 420 |
| Contract object: materiale consumabile | ||||
| DAN1827634 | STEFAN ALEX SRL CUI: 18209825 | 31122000-7 | 29.12.2022 | 8,403 |
| Contract object: furnizare generator | ||||
| DAN1827273 | COM AUTO SPORT SRL CUI: 2071610 | 34640000-5 | 29.12.2022 | 480 |
| Contract object: consumabile autoturism | ||||
| DAN1827213 | TOPSOFT CAD SRL CUI: 35981697 | 71354300-7 | 29.12.2022 | 1,000 |
| Contract object: documente carte funciara | ||||
| DAN1827197 | ANTENA IALOMITEANA TV SRL CUI: 35556301 | 22462000-6 | 29.12.2022 | 1,000 |
| Contract object: articole informare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104606 | procedura simplificata | 45321000-3 | 28.09.2026 | 5,600,682 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru primaria orasului tandarei, judetul ialomita | ||||
| CAN1058265 | licitatie deschisa | 45210000-2 | 17.09.2026 | 11,926,683 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari,inclusiv dotarea obiectivului , pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat - spital orasenesc tandarei - cod smis 128032 | ||||
| SCNA1069873 | procedura simplificata | 45233140-2 | 28.10.2025 | 10,104,669 |
| Contract object: lucrari de modernizare strazi in orasul tandarei, judetul ialomita | ||||
| SCNA1124633 | procedura simplificata | 43262000-7 | 26.08.2025 | 409,000 |
| Contract object: achizitie utilaj pentru d.a.d.p in orasul tandarei, judetul ialomita | ||||
| SCNA1122814 | procedura simplificata | 79211000-6 | 14.07.2025 | 538,800 |
| Contract object: servicii de contabilitate pentru orasul tandarei, judetul ialomita | ||||
| SCNA1111846 | procedura simplificata | 45316110-9 | 09.10.2024 | 2,010,638 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea si modernizarea sistemului de iluminat public din orasul tandarei, judetul ialomita | ||||
| SCNA1075999 | procedura simplificata | 45233140-2 | 24.09.2024 | 3,510,685 |
| Contract object: lucrari de modernizare strazi: strada campului, strada plevnei, strada ciocarliei, strada romanitei, strada zambilei, strada baragan, orasul tandarei, judetul ialomita | ||||
| SCNA1085825 | procedura simplificata | 45233140-2 | 06.06.2024 | 1,547,460 |
| Contract object: lucrari de reparatii curente si intretinere strazi pacii, stadionului, izvor, barierei, armanului si parcarilor anl, bcr, stadionului oras tandarei, judetul ialomita | ||||
| PCA1002647 | procedura simplificata | 50232100-1 | 07.03.2024 | 994,790 |
| Contract object: ,,delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului tandarei, judetul ialomita | ||||
| SCNA1064137 | procedura simplificata | 45233140-2 | 23.09.2022 | 1,460,391 |
| Contract object: lucrari de intretinere si reparatii curente strazi oras tandarei, judetul lalomita | ||||
- 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/4364888/api/v1/authorities/4364888/spend/api/v1/authorities/4364888/scores/api/v1/authorities/4364888/benchmarks/api/v1/authorities/4364888/county/api/v1/red-flags/by-authority/4364888/api/v1/authorities/4364888/years/api/v1/authorities/4364888/cpv/api/v1/authorities/4364888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders