Total spending
24.10 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
11.41 Mn.
495 purchases
Offline purchases
532,397 RON
162 purchases
Tenders
12.15 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.6%
11.94 Mn. of 24.10 Mn. without a tender
National median: 33.4%
Ranked 891 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in IALOMIȚA county · Ranked 53 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 100; the other 88 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 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 9,847,530 | 9,847,530 | 40.9% | 1 |
| 2 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 860,448 | — | 1,532,228 | 2,392,676 | 9.9% | 9 |
| 3 | DFA CONSTRUCTION SRL CUI: 36813560 | 1,448,776 | — | — | 1,448,776 | 6.0% | 3 |
| 4 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 1,427,964 | 20,000 | — | 1,447,964 | 6.0% | 22 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,262,045 | 60,270 | — | 1,322,315 | 5.5% | 12 |
| 6 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 980,427 | — | — | 980,427 | 4.1% | 2 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 483,904 | — | — | 483,904 | 2.0% | 1 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 430,560 | 430,560 | 1.8% | 1 |
| 9 | MADESCU CONSTRUCT SRL CUI: 23415368 | — | — | 342,902 | 342,902 | 1.4% | 1 |
| 10 | WYLZE LOGISTIK SRL CUI: 11021882 | 286,504 | 2,676 | — | 289,180 | 1.2% | 7 |
The share is taken of the 24.10 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 |
|---|---|---|---|---|
| DA41285704 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 50312000-5 | 29.09.2026 | 6,600 |
| Contract object: service si asistenta tehnica it pentru primaria alexeni | ||||
| DA41281596 | SPIN COM-EXIM SRL CUI: 5969560 | 34993000-4 | 28.09.2026 | 846 |
| Contract object: furnizare bec-uri lampi iluminat stradal | ||||
| DA41166486 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66511000-5 | 11.09.2026 | 1,720 |
| Contract object: servicii asigurare angajati primaria alexeni-incendii si calamitati | ||||
| DA41137113 | CARMAN INTERNATIONAL SRL CUI: 14930542 | 45310000-3 | 08.09.2026 | 8,115 |
| Contract object: executie lucrari alimentare cu energie electrica capela alexeni | ||||
| DA41059139 | SAUMANN FIRE SRL CUI: 28439120 | 35111300-8 | 27.08.2026 | 2,107 |
| Contract object: servicii verificare stingatoare si reumplere | ||||
| DA41045202 | DUALEX PROD COM SRL CUI: 3382207 | 30192700-8 | 25.08.2026 | 11,154 |
| Contract object: furnizare produse de birotica, papetarie si produse de curatenie | ||||
| DA40971892 | ART SEBI SECURITY SRL CUI: 37034460 | 45312200-9 | 11.08.2026 | 21,067 |
| Contract object: instalare sistem antiefractie, videointerfon si sistem tvci cladirea bibliotecii alexeni | ||||
| DA40963605 | GARDENDAN SRL CUI: 43921416 | 16810000-6 | 10.08.2026 | 1,727 |
| Contract object: furnizare consumabile motocoase | ||||
| DA40932775 | AGROMEC STEFANESTI SA CUI: 3321870 | 42990000-2 | 04.08.2026 | 240,000 |
| Contract object: achizitie utilaje pentru serviciul voluntar pentru situatii de urgenta | ||||
| DA40916992 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 31.07.2026 | 2,200 |
| Contract object: achizitie modul wi-fi/4g statii reincarcare ve pentru primaria alexeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869155 | SANDISTEF SRL CUI: 12569663 | 44192000-2 | 30.09.2026 | 1,722 |
| Contract object: furnizare materiale constructie reparatie hidrofor | ||||
| DAN2868512 | BIO LIDER TRADING SRL CUI: 42060709 | 33691000-0 | 30.09.2026 | 314 |
| Contract object: furnizare insecticid pentru combaterea capuselor | ||||
| DAN2865776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii silvice - marcare vegetatie forestiera intravilan | ||||
| DAN2864617 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 27.09.2026 | 4,000 |
| Contract object: servicii elaborare raport de audit economic proiect realizare sistem de stocare a energiei electrice in comuna alexeni | ||||
| DAN2864615 | PPC ENERGIE SA CUI: 22000460 | 65300000-6 | 27.09.2026 | 16,322 |
| Contract object: energie electrica - facturi achitate in iulie - septembrie 2025 | ||||
| DAN2810474 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 16.07.2026 | 189 |
| Contract object: servicii reinnoire domeniu primariaalexeni.ro | ||||
| DAN2755209 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 72416000-9 | 13.05.2026 | 5,900 |
| Contract object: servicii de operare statii de reincarcare a vehiculelor electrice | ||||
| DAN2705067 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 17.03.2026 | 1,750 |
| Contract object: servicii postale - transmitere notificari contribuabili | ||||
| DAN2596945 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66513200-1 | 06.11.2025 | 3,802 |
| Contract object: servicii asigurare cladire camin cultural si cladire sediu primarie alexeni. valoarea achizitiei este pentru ambele cladiri, acestea sunt defalcate prin oferte si polite implicit. | ||||
| DAN2575538 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 79400000-8 | 14.10.2025 | 20,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - proiect gal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127466 | procedura simplificata | 45233120-6 | 06.11.2025 | 9,847,530 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera de interes local in comuna alexeni, judetul ialomita | ||||
| SCNA1122434 | procedura simplificata | 43262000-7 | 04.07.2025 | 430,560 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1103827 | procedura simplificata | 45453000-7 | 14.05.2024 | 342,902 |
| Contract object: executie lucrari pentru obiectivul de investitii transformarea bibliotecilor din judetul ialomita in hub-uri de dezvoltare a competentelor digitale - comuna alexeni, judetul ialomita | ||||
| SCNA1028122 | procedura simplificata | 45212200-8 | 26.11.2019 | 1,532,228 |
| Contract object: proiectare si executie pentru investitia construire sala de educatie fizica la scoala gimnaziala alexandru aldea voievod alexeni | ||||
- 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/4365085/api/v1/authorities/4365085/spend/api/v1/authorities/4365085/scores/api/v1/authorities/4365085/benchmarks/api/v1/authorities/4365085/county/api/v1/red-flags/by-authority/4365085/api/v1/authorities/4365085/years/api/v1/authorities/4365085/cpv/api/v1/authorities/4365085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders