Total spending
5.18 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
4.69 Mn.
1,275 purchases
Offline purchases
301,669 RON
179 purchases
Tenders
188,869 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IALOMIȚA county · Ranked 105 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 122; the other 110 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 | DECO STIL CONSTRUCT SRL CUI: 15730445 | 1,848,786 | — | — | 1,848,786 | 35.7% | 23 |
| 2 | CONTE IMPEX SRL CUI: 4596543 | 499,842 | — | — | 499,842 | 9.7% | 451 |
| 3 | OFFICE PARTENER SRL CUI: 22131724 | 310,660 | — | — | 310,660 | 6.0% | 178 |
| 4 | COMFRIG SRL CUI: 3353619 | 276,849 | — | — | 276,849 | 5.3% | 7 |
| 5 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 188,869 | 188,869 | 3.6% | 1 |
| 6 | VYG SECURITY SRL CUI: 32964926 | 177,220 | — | — | 177,220 | 3.4% | 7 |
| 7 | CONSIROM SRL CUI: 7726117 | 155,648 | — | — | 155,648 | 3.0% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 116,128 | — | — | 116,128 | 2.2% | 1 |
| 9 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | 97,857 | 4,811 | — | 102,668 | 2.0% | 15 |
| 10 | EXPERIENCE COM SRL CUI: 17974608 | 95,847 | — | — | 95,847 | 1.9% | 1 |
The share is taken of the 5.18 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 |
|---|---|---|---|---|
| DA41270944 | TEHNO STING COMPANY SRL CUI: 32971141 | 50413200-5 | 28.09.2026 | 560 |
| Contract object: verificare hidranti | ||||
| DA41270853 | CONTE IMPEX SRL CUI: 4596543 | 30192113-6 | 25.09.2026 | 1,013 |
| Contract object: materiale didactice clasa a v a | ||||
| DA41264974 | CONTE IMPEX SRL CUI: 4596543 | 30192122-2 | 25.09.2026 | 211 |
| Contract object: materiale didactice ora deschissa dima adina | ||||
| DA41253593 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 1,202 |
| Contract object: materiale curatenie | ||||
| DA41251737 | CONTE IMPEX SRL CUI: 4596543 | 39162100-6 | 23.09.2026 | 1,419 |
| Contract object: materiale didactice fetesti | ||||
| DA41250514 | OFFICE PARTENER SRL CUI: 22131724 | 33100000-1 | 23.09.2026 | 2,396 |
| Contract object: materiale fetesti | ||||
| DA41250613 | OFFICE PARTENER SRL CUI: 22131724 | 33100000-1 | 23.09.2026 | 591 |
| Contract object: geanta medicala cabinet medical | ||||
| DA41250653 | OFFICE PARTENER SRL CUI: 22131724 | 30197643-5 | 23.09.2026 | 1,675 |
| Contract object: furnituri de birou | ||||
| DA41241035 | CONTE IMPEX SRL CUI: 4596543 | 30192121-5 | 22.09.2026 | 97 |
| Contract object: materiale didactice penitenciar | ||||
| DA41240815 | CONTE IMPEX SRL CUI: 4596543 | 30192100-2 | 22.09.2026 | 1,317 |
| Contract object: materiale didactice clasa v-viii penitenciar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835729 | I GIARDINI DI ZOE SRL CUI: 16858672 | 92530000-5 | 19.08.2026 | 230 |
| Contract object: vizita gradina | ||||
| DAN2835682 | FIVE TO WASH SRL CUI: 40657680 | 98310000-9 | 19.08.2026 | 1,902 |
| Contract object: spalat covoare | ||||
| DAN2835666 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 19.08.2026 | 636 |
| Contract object: verificare ascensor spatiu fetesti | ||||
| DAN2835580 | JUMBO ECR SRL CUI: 18921652 | 39162100-6 | 19.08.2026 | 531 |
| Contract object: materiale tabara scolara | ||||
| DAN2835574 | JUMBO ECR SRL CUI: 18921652 | 39162100-6 | 19.08.2026 | 4,879 |
| Contract object: materiale tabara | ||||
| DAN2763807 | CLASS WASH SRL CUI: 48276826 | 50112300-6 | 25.05.2026 | 413 |
| Contract object: spalat auto, jetoane | ||||
| DAN2752563 | DINA MIHAELA - ANCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34757773 | 80560000-7 | 11.05.2026 | 600 |
| Contract object: atelier psihoeducatie | ||||
| DAN2723568 | FAMILY ECO CAR WASH SRL CUI: 40723805 | 50112200-5 | 06.04.2026 | 118 |
| Contract object: spalat microbuz | ||||
| DAN2720450 | LAVIRA TRANSPORT SRL CUI: 17154268 | 33600000-6 | 01.04.2026 | 1,290 |
| Contract object: medicamente | ||||
| DAN2720444 | RADU I ANDREIA - CABINET MEDICAL INDIVIDUAL CUI: 27219992 | 85121200-5 | 01.04.2026 | 2,000 |
| Contract object: servici doctor luna decembrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041148 | procedura simplificata | 34114400-3 | 14.08.2020 | 188,869 |
| Contract object: achizitie microbuz elevi | ||||
- 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/4364977/api/v1/authorities/4364977/spend/api/v1/authorities/4364977/scores/api/v1/authorities/4364977/benchmarks/api/v1/authorities/4364977/county/api/v1/red-flags/by-authority/4364977/api/v1/authorities/4364977/years/api/v1/authorities/4364977/cpv/api/v1/authorities/4364977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders