Total spending
18.02 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
10.33 Mn.
420 purchases
Offline purchases
244,599 RON
1 purchases
Tenders
7.44 Mn.
3 procedures · 3 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: 0.30% of everything spent in IALOMIȚA county · Ranked 69 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 81; the other 69 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 | AMERO IMPEX COM SRL CUI: 6812147 | — | — | 3,465,506 | 3,465,506 | 19.2% | 1 |
| 2 | DFA CONSTRUCTION SRL CUI: 36813560 | 2,339,338 | — | — | 2,339,338 | 13.0% | 8 |
| 3 | RALF TENIS CLUB SRL CUI: 3668013 | — | — | 2,290,000 | 2,290,000 | 12.7% | 1 |
| 4 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 1,684,531 | 1,684,531 | 9.4% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 749,843 | — | — | 749,843 | 4.2% | 5 |
| 6 | FASTERDAN CONSTRUCT SRL CUI: 40611801 | 735,883 | — | — | 735,883 | 4.1% | 3 |
| 7 | SPY-DRUM CONSTRUCT SERVICES SRL CUI: 39088874 | 485,317 | 244,599 | — | 729,916 | 4.1% | 5 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 624,877 | — | — | 624,877 | 3.5% | 8 |
| 9 | AS CONSTRUCT SRL CUI: 18756121 | 448,920 | — | — | 448,920 | 2.5% | 2 |
| 10 | AGRO GISCAD SRL CUI: 32533451 | 388,407 | — | — | 388,407 | 2.2% | 3 |
The share is taken of the 18.02 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 |
|---|---|---|---|---|
| DA41245046 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 23.09.2026 | 1,498 |
| Contract object: produse | ||||
| DA41129737 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 09.09.2026 | 15,300 |
| Contract object: servicii | ||||
| DA41125786 | OCEAN 2000 SRL CUI: 13506191 | 71340000-3 | 07.09.2026 | 19,150 |
| Contract object: construire imobil cu functiunea de anexa gospodareasca - | ||||
| DA41084321 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 01.09.2026 | 3,253 |
| Contract object: produse | ||||
| DA41003375 | GARDENDAN SRL CUI: 43921416 | 16000000-5 | 17.08.2026 | 3,636 |
| Contract object: motounealta | ||||
| DA40931032 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 04.08.2026 | 8,264 |
| Contract object: carburant | ||||
| DA40830966 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | 71241000-9 | 16.07.2026 | 30,000 |
| Contract object: constructie gard si amenajare curte interioara camin cultural | ||||
| DA40830925 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | 79930000-2 | 16.07.2026 | 11,000 |
| Contract object: intretinere trotuar strada salcamilor cameliei si doamnei | ||||
| DA40691909 | CONTE IMPEX SRL CUI: 4596543 | 30197642-8 | 24.06.2026 | 618 |
| Contract object: hartie xerox | ||||
| DA40678163 | STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534 | 71311100-2 | 23.06.2026 | 8,400 |
| Contract object: servicii elaborare documentatie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1151840 | SPY-DRUM CONSTRUCT SERVICES SRL CUI: 39088874 | 45233141-9 | 10.09.2019 | 244,599 |
| Contract object: intretinere strazi in comuna manasia judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120785 | procedura simplificata | 45453000-7 | 27.05.2025 | 1,684,531 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare moderata a cladirii scolii gimnaziale, pentru imbunatatirea furnizarii serviciilor publice in comuna manasia, judetul ialomita | ||||
| SCNA1108355 | procedura simplificata | 45000000-7 | 31.07.2024 | 2,290,000 |
| Contract object: executie lucrari pentru obiectivul de investitie construire camin cultural in comuna manasia, judetul ialomita | ||||
| SCNA1004270 | procedura simplificata | 45233161-5 | 11.09.2018 | 3,465,506 |
| Contract object: proiectare si executie modernizare cai de acces pietonale si trotuare in comuna manasia, judet ialomita | ||||
- 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/4365093/api/v1/authorities/4365093/spend/api/v1/authorities/4365093/scores/api/v1/authorities/4365093/benchmarks/api/v1/authorities/4365093/county/api/v1/red-flags/by-authority/4365093/api/v1/authorities/4365093/years/api/v1/authorities/4365093/cpv/api/v1/authorities/4365093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders