Total spending
20.84 Mn.
416 suppliers · spent between 2018 and 2026
Direct purchases
20.84 Mn.
17,771 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
20.84 Mn. of 20.84 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
676
0 of 2 markets concentrated
National median: 1,961
Ranked 2,959 of 3,055
In county context: 0.34% of everything spent in IALOMIȚA county · Ranked 63 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 124; the other 112 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 | BIVARIA GRUP SRL CUI: 13833576 | 2,383,897 | — | — | 2,383,897 | 11.4% | 1,161 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 959,477 | — | — | 959,477 | 4.6% | 790 |
| 3 | PHARMA SA CUI: 13591928 | 911,568 | — | — | 911,568 | 4.4% | 855 |
| 4 | FARMEXIM SA CUI: 335278 | 896,505 | — | — | 896,505 | 4.3% | 1,164 |
| 5 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 772,909 | — | — | 772,909 | 3.7% | 1,870 |
| 6 | DRMAX SRL CUI: 9378655 | 710,258 | — | — | 710,258 | 3.4% | 376 |
| 7 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 653,695 | — | — | 653,695 | 3.1% | 58 |
| 8 | DONA LOGISTICA SA CUI: 3596251 | 622,790 | — | — | 622,790 | 3.0% | 576 |
| 9 | TRIS COMPANY SRL CUI: 4506788 | 513,002 | — | — | 513,002 | 2.5% | 67 |
| 10 | FALCONS SRL CUI: 4214864 | 505,435 | — | — | 505,435 | 2.4% | 503 |
The share is taken of the 20.84 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 |
|---|---|---|---|---|
| DA41290238 | DONA LOGISTICA SA CUI: 3596251 | 33610000-9 | 30.09.2026 | 399 |
| Contract object: osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum | ||||
| DA41290348 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 30.09.2026 | 73 |
| Contract object: hydrasmect - plicuri x 20- terapia ro | ||||
| DA41291982 | DRMAX SRL CUI: 9378655 | 33621100-0 | 29.09.2026 | 965 |
| Contract object: penicilina g potasica atb 1000000 ui pulb pt sol inj ct*10 fl/benzylpenicillinum | ||||
| DA41291121 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 41 |
| Contract object: novocalmin 500 mg ct*20 compr atb | ||||
| DA41285136 | DONA LOGISTICA SA CUI: 3596251 | 33621400-3 | 29.09.2026 | 156 |
| Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum | ||||
| DA41285026 | DONA LOGISTICA SA CUI: 3596251 | 33622600-2 | 29.09.2026 | 28 |
| Contract object: betaloc 5mg/5ml sol.inj.perf.fiole x 5 | ||||
| DA41289408 | DRMAX SRL CUI: 9378655 | 33661200-3 | 29.09.2026 | 106 |
| Contract object: paracetamol atb 125 mg ct*6 supoz/algocalmin 500 mg ct*20 compr film | ||||
| DA41284896 | DRMAX SRL CUI: 9378655 | 33661200-3 | 29.09.2026 | 15 |
| Contract object: acid acetilsalicilic 500mg*20cpr magistra | ||||
| DA41284716 | DRMAX SRL CUI: 9378655 | 33622800-4 | 29.09.2026 | 59 |
| Contract object: atacand 16 mg ct*28 compr | ||||
| DA41277481 | BIVARIA GRUP SRL CUI: 13833576 | 33141625-7 | 28.09.2026 | 10,170 |
| Contract object: calibrant fluid pack cp100 / edan i15/test cartridge bg10 /combiscreen malb/ crea | ||||
- 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/4364969/api/v1/authorities/4364969/spend/api/v1/authorities/4364969/scores/api/v1/authorities/4364969/benchmarks/api/v1/authorities/4364969/county/api/v1/red-flags/by-authority/4364969/api/v1/authorities/4364969/years/api/v1/authorities/4364969/cpv/api/v1/authorities/4364969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders