Total spending
65.32 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
16.63 Mn.
623 purchases
Offline purchases
146,511 RON
116 purchases
Tenders
48.54 Mn.
15 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
25.7%
16.78 Mn. of 65.32 Mn. without a tender
National median: 33.4%
Ranked 2,932 of 4,323
HHI
1,088
0 of 1 markets concentrated
National median: 1,961
Ranked 2,636 of 3,055
In county context: 1.08% of everything spent in IALOMIȚA county · Ranked 15 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 104; the other 92 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 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 146,687 | — | 8,627,870 | 8,774,557 | 13.4% | 2 |
| 2 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 7,310,563 | 7,310,563 | 11.2% | 1 |
| 3 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 7,310,563 | 7,310,563 | 11.2% | 1 |
| 4 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 310,708 | — | 6,277,774 | 6,588,482 | 10.1% | 6 |
| 5 | KEYBOARD SRL CUI: 28411529 | — | — | 3,686,178 | 3,686,178 | 5.6% | 1 |
| 6 | EURO PROIECT SRL CUI: 6189279 | — | — | 3,686,178 | 3,686,178 | 5.6% | 1 |
| 7 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | — | — | 3,686,178 | 3,686,178 | 5.6% | 1 |
| 8 | ALFA CONSTRUCT COMPANY SRL CUI: 16803812 | 268,489 | — | 2,526,930 | 2,795,419 | 4.3% | 2 |
| 9 | MADESCU CONSTRUCT SRL CUI: 23415368 | 1,559,500 | — | 386,970 | 1,946,470 | 3.0% | 6 |
| 10 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 1,885,415 | 1,885,415 | 2.9% | 2 |
The share is taken of the 65.32 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 |
|---|---|---|---|---|
| DA41204173 | CRISOV POOL SRL CUI: 39162474 | 45500000-2 | 18.09.2026 | 67,500 |
| Contract object: inchiriere utilaj terasier cu deservent si combustibil | ||||
| DA41089174 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 01.09.2026 | 955 |
| Contract object: publicare anunt pachet complet | ||||
| DA41084599 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 01.09.2026 | 532 |
| Contract object: decathlon est- poarta de fotbal clasica marimea m (180 cm x 120 cm) alb | ||||
| DA40987357 | PROF PRINT SRL CUI: 30153510 | 44175000-7 | 18.08.2026 | 2,410 |
| Contract object: panou informativ imprimat 3x2 m | ||||
| DA40984842 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 13.08.2026 | 2,914 |
| Contract object: papetarie | ||||
| DA40927345 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | 37451730-0 | 05.08.2026 | 4,314 |
| Contract object: pachet echipament sportiv | ||||
| DA40929677 | CADASTRU SI CONSULTARE SRL CUI: 45727360 | 71354300-7 | 03.08.2026 | 233,750 |
| Contract object: servicii cadsastru | ||||
| DA40909026 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 29.07.2026 | 18,750 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - s | ||||
| DA40902853 | GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 | 79930000-2 | 29.07.2026 | 1,000 |
| Contract object: servicii obtinere aviz consiliul judetean - compartiment drumuri | ||||
| DA40901274 | TERRA BILD SRL CUI: 33419553 | 34928480-6 | 29.07.2026 | 7,200 |
| Contract object: pachet pubele 120l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2248033 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 42512510-6 | 14.08.2024 | 29 |
| Contract object: certificate starea civila | ||||
| DAN2248010 | JUDETUL IALOMITA CUI: 4231776 | 22810000-1 | 14.08.2024 | 660 |
| Contract object: carnete de producator | ||||
| DAN2248005 | JUDETUL IALOMITA CUI: 4231776 | 22810000-1 | 14.08.2024 | 990 |
| Contract object: carnete de producator | ||||
| DAN2247993 | NITU E GILE - ARBITRU FOTBAL CUI: 40524080 | 79422000-8 | 14.08.2024 | 175 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247986 | BERBEC I ION - OBSERVATOR FOTBAL CUI: 40524616 | 79422000-8 | 14.08.2024 | 230 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247983 | TUDOR M MITEL-MARINEL -ARBITRU FOTBAL CUI: 40739739 | 79422000-8 | 14.08.2024 | 305 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247974 | MAXIM C IONUT-DORU -ARBITRU FOTBAL CUI: 40739801 | 79422000-8 | 14.08.2024 | 530 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247969 | MUSOIU T CATALIN-ALEXANDRU -ARBITRU FOTBAL CUI: 40641128 | 79422000-8 | 14.08.2024 | 390 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247965 | STANCA G IONUT-LAURENTIU - ARBITRU FOTBAL CUI: 49629667 | 79422000-8 | 14.08.2024 | 265 |
| Contract object: prestari servicii arbitraj | ||||
| DAN2247961 | VIRGOLICI CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 49495999 | 79422000-8 | 14.08.2024 | 305 |
| Contract object: prestari servicii arbitraj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123277 | procedura simplificata | 45233120-6 | 23.07.2025 | 14,621,125 |
| 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, dc12, dc18 in comuna dridu, judetul ialomita | ||||
| SCNA1123276 | procedura simplificata | 45233120-6 | 23.07.2025 | 11,058,533 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare strazi de interes local in comuna dridu, judetul ialomita | ||||
| SCNA1116521 | procedura simplificata | 45233162-2 | 23.01.2025 | 4,392,359 |
| Contract object: executie lucrari pentru obiectivul de investitii construire pista biciclete in comuna dridu, judetul ialomita | ||||
| SCNA1108506 | procedura simplificata | 16700000-2 | 02.08.2024 | 313,450 |
| Contract object: achizitie utilaje pentru serviciul voluntar de situatii de urgenta al comunei dridu | ||||
| SCNA1102100 | procedura simplificata | 45453000-7 | 15.04.2024 | 386,970 |
| Contract object: executie lucrari pentru obiectivul de investitii transformarea bibliotecilor din judetul ialomita in hub-uri de dezvoltare a competentelor digitale - comuna dridu, judetul ialomita. | ||||
| SCNA1095594 | procedura simplificata | 45233162-2 | 21.11.2023 | 2,305,133 |
| Contract object: executie lucrari pentru obiectivul de investitii construire piste pentru biciclete si alte vehicule electrice usoare in comuna dridu, judetul ialomita | ||||
| SCNA1092432 | procedura simplificata | 45453000-7 | 20.09.2023 | 1,465,697 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala din comuna dridu, judetul ialomita | ||||
| SCNA1088753 | procedura simplificata | 71410000-5 | 05.07.2023 | 440,000 |
| Contract object: prestari servicii de elaborare pug in format digital al comunei dridu, judetul ialomita | ||||
| PCA1001862 | procedura simplificata | 85200000-1 | 11.10.2022 | 375,000 |
| Contract object: contract de concesiune a gestiunii serviciului specializat pentru gestionarea cainilor fara stapan in comuna dridu, judetul ialomita | ||||
| PCA1000266 | procedura simplificata | 90511000-2 | 09.10.2020 | 1,595,636 |
| Contract object: contract de concesiune de servicii ,,delegarea de gestiune a serviciului public de salubrizare al comunei dridu | ||||
- 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/4364896/api/v1/authorities/4364896/spend/api/v1/authorities/4364896/scores/api/v1/authorities/4364896/benchmarks/api/v1/authorities/4364896/county/api/v1/red-flags/by-authority/4364896/api/v1/authorities/4364896/years/api/v1/authorities/4364896/cpv/api/v1/authorities/4364896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders