Total spending
130.28 Mn.
363 suppliers · spent between 2018 and 2026
Direct purchases
31.67 Mn.
1,700 purchases
Offline purchases
1.68 Mn.
32 purchases
Tenders
96.93 Mn.
35 procedures · 38 contracts
Single-bidder rate
70.3%
37 lots
National rate: 40.9%
Ranked 587 of 5,138
DSI index
25.6%
33.35 Mn. of 130.28 Mn. without a tender
National median: 33.4%
Ranked 2,940 of 4,323
HHI
1,533
0 of 2 markets concentrated
National median: 1,961
Ranked 2,035 of 3,055
In county context: 2.15% of everything spent in IALOMIȚA county · Ranked 5 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 138; the other 126 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 | AG INVEST CONSTRUCT SRL CUI: 32192346 | — | — | 12,851,239 | 12,851,239 | 9.9% | 6 |
| 2 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 7,027,279 | 7,027,279 | 5.4% | 4 |
| 3 | EUROPAN PROD SA CUI: 6833760 | 311,656 | — | 6,708,797 | 7,020,453 | 5.4% | 4 |
| 4 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 6,998,776 | 6,998,776 | 5.4% | 2 |
| 5 | RALUNIC SRL CUI: 10690846 | — | — | 6,708,797 | 6,708,797 | 5.1% | 1 |
| 6 | CONSIROM SRL CUI: 7726117 | 979,880 | — | 5,039,268 | 6,019,148 | 4.6% | 10 |
| 7 | DRUM CONCEPT SRL CUI: 25872722 | — | — | 5,494,321 | 5,494,321 | 4.2% | 2 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 375,318 | — | 3,951,500 | 4,326,818 | 3.3% | 11 |
| 9 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 4,041,721 | 4,041,721 | 3.1% | 1 |
| 10 | TERMHIDRO SRL CUI: 22182663 | 755,340 | — | 3,097,791 | 3,853,131 | 3.0% | 2 |
The share is taken of the 130.28 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 |
|---|---|---|---|---|
| DA41272051 | EUROPART - TRADING SURVEY SRL CUI: 39229833 | 71351810-4 | 28.09.2026 | 39,400 |
| Contract object: servicii cadastrale si de topografie pentru blocuri anl- urziceni | ||||
| DA41256097 | ANATECH CONSTRUCT 2017 SRL CUI: 38403167 | 45453000-7 | 25.09.2026 | 12,200 |
| Contract object: reparatii fantana arteziana | ||||
| DA41263049 | PARAGON TRADING SRL CUI: 11916667 | 44192000-2 | 24.09.2026 | 521 |
| Contract object: materiale reparatii | ||||
| DA41259841 | NIMBUS SRL CUI: 15835808 | 34913000-0 | 24.09.2026 | 869 |
| Contract object: diverse piese schimb | ||||
| DA41256418 | NIMBUS SRL CUI: 15835808 | 34913000-0 | 24.09.2026 | 1,215 |
| Contract object: diverse piese schimb | ||||
| DA41249853 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 23.09.2026 | 477 |
| Contract object: ssd kingston a400 480gb 2.5 sata iii | ||||
| DA41231344 | AMIRAS C&L IMPEX SRL CUI: 917713 | 34928530-2 | 22.09.2026 | 3,150 |
| Contract object: aparat (corp) iluminat stradal cu led-uri aluminiu turnat 54w | ||||
| DA41231395 | AMIRAS C&L IMPEX SRL CUI: 917713 | 34928530-2 | 22.09.2026 | 7,900 |
| Contract object: aparat (corp) iluminat stradal cu led-uri aluminiu turnat 36w | ||||
| DA41231435 | AMIRAS C&L IMPEX SRL CUI: 917713 | 34990000-3 | 22.09.2026 | 5,160 |
| Contract object: modul cu led si driver cu radiator 36w | ||||
| DA41231490 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232110-4 | 22.09.2026 | 4,300 |
| Contract object: reparare aparat iluminat stradal cu led | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1391661 | DUMI SOF SRL CUI: 36081561 | 45453100-8 | 30.12.2020 | 25,913 |
| Contract object: reparatii cabinet vaccinare covid-19 policlinica | ||||
| DAN1166300 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 09.10.2019 | 60,000 |
| Contract object: servicii de salubrizare | ||||
| DAN1088514 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 03.04.2019 | 13,709 |
| Contract object: servicii de internet, mentenanta, servicii accesorii si asociate | ||||
| DAN1070069 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 11.02.2019 | 34,034 |
| Contract object: servicii de telefonie mobila | ||||
| DAN1037373 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 05.12.2018 | 28,029 |
| Contract object: pachet dulciuri de sarbatori | ||||
| DAN1032129 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316000-5 | 15.11.2018 | 21,000 |
| Contract object: montare si punere in functiune proiectoare pentru,,modernizare doua terenuri de tenisin mun.urziceni | ||||
| DAN1030984 | ELECTRIC COMPANY SRL CUI: 2084261 | 51110000-6 | 12.11.2018 | 30,160 |
| Contract object: verificare,montare si punere in functiune a ghirlandelor si ornamentelor luminoase cu ocazia sarbatorilor de iarna | ||||
| DAN1029245 | RALF TENIS CLUB SRL CUI: 3668013 | 45262370-5 | 06.11.2018 | 20,085 |
| Contract object: alei betonate cimitir nou | ||||
| DAN1021896 | ADMINISTER PLUS SRL CUI: 33489680 | 79411000-8 | 17.10.2018 | 85,000 |
| Contract object: servicii de consultanta si expertiza pentru realizarea analizelor/diagnozelor institutionale pentru implementarea caf, analizadocumentelor interne, pregatirea documentelor, proceduri pentru fiecare departament pentru implemenarea iso 9001 | ||||
| DAN1008565 | VAN PROJECT & DESIGN SRL CUI: 17529295 | 79314000-8 | 04.09.2018 | 41,500 |
| Contract object: servicii de proiectare sf pentru obiectivul extindere si dotare ambulatoriu integrat corp c. - spital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101422 | procedura simplificata | 45453000-7 | 20.08.2026 | 3,071,651 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 5 b - liceul tehnologic-corp liceu | ||||
| SCNA1108817 | procedura simplificata | 45453000-7 | 22.07.2026 | 12,125,163 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 1 - colegiul national grigore moisil - corp liceu si sala sport | ||||
| SCNA1101383 | procedura simplificata | 45453000-7 | 22.07.2026 | 2,634,757 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 6a - sediul primariei | ||||
| SCNA1101419 | procedura simplificata | 45453000-7 | 16.07.2026 | 1,830,999 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 6b - cladire birouri | ||||
| SCNA1134891 | procedura simplificata | 45232130-2 | 10.07.2026 | 1,269,863 |
| Contract object: colectare ape pluviale pentru obiectivul ,,construire 56 unitati locative (tip anl), str. ion creanga, nr. 9, nr. cad. 20627, urziceni, jud. ialomita | ||||
| SCNA1127854 | procedura simplificata | 31681500-8 | 12.02.2026 | 832,806 |
| Contract object: statii de reancarcare vehicule electrice in municipiul urziceni, judetul lalomita | ||||
| SCNA1050435 | procedura simplificata | 45000000-7 | 02.02.2026 | 20,126,391 |
| Contract object: proiectare si executie pentru obiectivele de investitie - infiintare corp b scoala gimnaziala ion heliade radulescu, infiintare centru multifunctional cultural, infiintare facilitate recreationala de mici dimensiuni - loc de joaca pentru copii, imbunatatirea spatiilor publice urbane - infrastructura stradala in municipiul urziceni | ||||
| CAN1146133 | licitatie deschisa | 48000000-8 | 21.08.2025 | 2,165,700 |
| Contract object: sistem informatic integrat pentru spital <br>in cadrul proiectului investitii pentru cresterea calitatii asistentei medicale in municipiul urziceni | ||||
| SCNA1098413 | procedura simplificata | 32323500-8 | 16.04.2025 | 2,171,630 |
| Contract object: proiectare si executie pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public in municipiul urziceni | ||||
| SCNA1101381 | procedura simplificata | 45453000-7 | 28.02.2025 | 1,505,359 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 4 - liceul tehnologic sfanta ecaterina - corp scoala generala nr.3 | ||||
- 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/4364942/api/v1/authorities/4364942/spend/api/v1/authorities/4364942/scores/api/v1/authorities/4364942/benchmarks/api/v1/authorities/4364942/county/api/v1/red-flags/by-authority/4364942/api/v1/authorities/4364942/years/api/v1/authorities/4364942/cpv/api/v1/authorities/4364942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders