Total spending
66.21 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
22.51 Mn.
814 purchases
Offline purchases
3,000 RON
2 purchases
Tenders
43.70 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.0%
22.51 Mn. of 66.21 Mn. without a tender
National median: 33.4%
Ranked 2,100 of 4,323
HHI
3,637
0 of 1 markets concentrated
National median: 1,961
Ranked 548 of 3,055
In county context: 1.09% of everything spent in IALOMIȚA county · Ranked 14 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 28,581,407 | 28,581,407 | 43.2% | 1 |
| 2 | RIVIERA INSTALL SRL CUI: 33268590 | 1,567,258 | — | 8,496,067 | 10,063,325 | 15.2% | 13 |
| 3 | SEB CONSTRUCT SRL CUI: 23867908 | 1,851,473 | — | 4,213,953 | 6,065,426 | 9.2% | 9 |
| 4 | C & I EUROTRANS XXI SRL CUI: 15081488 | — | — | 2,410,000 | 2,410,000 | 3.6% | 1 |
| 5 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 1,378,414 | — | — | 1,378,414 | 2.1% | 9 |
| 6 | MAGNUM CONTRANS SRL CUI: 29375262 | 899,366 | — | — | 899,366 | 1.4% | 1 |
| 7 | TRANSEURO SRL CUI: 18578733 | 892,920 | — | — | 892,920 | 1.3% | 1 |
| 8 | OYL COMPANY SRL CUI: 5737047 | 891,800 | — | — | 891,800 | 1.3% | 2 |
| 9 | VISIO LOGISTIC SRL CUI: 35456647 | 748,830 | — | — | 748,830 | 1.1% | 2 |
| 10 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 690,000 | — | — | 690,000 | 1.0% | 1 |
The share is taken of the 66.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303745 | CARMAN INTERNATIONAL SRL CUI: 14930542 | 45310000-3 | 30.09.2026 | 212,915 |
| Contract object: alimentare cu energie electrica sistem de canalizare si statie de epurare in comuna ion roata | ||||
| DA41301274 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 45315500-3 | 30.09.2026 | 5,506 |
| Contract object: proiectare racord mt conform atr in jud ialomita | ||||
| DA41258294 | IRUM SA CUI: 1235170 | 43250000-0 | 24.09.2026 | 30,996 |
| Contract object: incarcator frontal irum s900 | ||||
| DA41254767 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33140000-3 | 24.09.2026 | 180 |
| Contract object: trusa de prim ajutor | ||||
| DA41217854 | PUBLIC EDITING SRL CUI: 51452418 | 79341000-6 | 18.09.2026 | 6,000 |
| Contract object: oferta publicitate in ziarul timpul | ||||
| DA41137370 | IRUM SA CUI: 1235170 | 16700000-2 | 08.09.2026 | 261,629 |
| Contract object: achizitie utilaje pentru svsu in comuna ion roata, judetul ialomita | ||||
| DA41120072 | MIHELECTRIC SRL CUI: 25965872 | 31600000-2 | 07.09.2026 | 243 |
| Contract object: legrand prelungitor 3p 5m - 3 buc | ||||
| DA41111658 | PROF PRINT SRL CUI: 30153510 | 44175000-7 | 04.09.2026 | 230 |
| Contract object: panou informativ 80x50 cm | ||||
| DA41061818 | CARMAN INTERNATIONAL SRL CUI: 14930542 | 45231400-9 | 27.08.2026 | 40,571 |
| Contract object: alimentare cu energie electrica a centrului pentru copii aflati in situatie de risc de separare | ||||
| DA41045363 | PROCIVIL SRL CUI: 8965473 | 71330000-0 | 25.08.2026 | 15,000 |
| Contract object: documentatie autorizatie de functionare psi la cladiri civile, sociale si de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711446 | GEO 7 SRL CUI: 6672183 | 71332000-4 | 24.03.2026 | 1,500 |
| Contract object: studiu geotehnic pentru proiectul de investitii constructia si dotarea centrului de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna ion roata, judetul ialomita | ||||
| DAN2711433 | COMUNA ION ROATA CUI: 4365107 | 71332000-4 | 24.03.2026 | 1,500 |
| Contract object: studiu geotehnic si verificare af pentru obiectivul de investitii constructia si dotarea centrului de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna ion roata, judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119637 | procedura simplificata | 45215200-9 | 23.06.2026 | 2,028,845 |
| Contract object: executie lucrari pentru obiectivul de investitii constructia si dotarea centrului de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna ion roata, judetul ialomita | ||||
| SCNA1115523 | procedura simplificata | 45232150-8 | 23.12.2024 | 8,427,907 |
| Contract object: modernizare si extindere sistem de alimentare cu apa in comuna ion roata, judetul ialomita | ||||
| SCNA1110579 | procedura simplificata | 45213270-6 | 16.09.2024 | 2,253,269 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport vountar in comuna ion roata, judetul ialomita | ||||
| CAN1126063 | licitatie deschisa | 45232411-6 | 13.05.2024 | 28,581,407 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul sistem de canalizare si statie de epurare in comuna ion roata, judetul ialomita | ||||
| CAN1116979 | licitatie deschisa | 34144910-0 | 23.02.2024 | 2,410,000 |
| Contract object: achizitie microbuz nepoluant in comunele ion roata si alexeni, jud. 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/4365107/api/v1/authorities/4365107/spend/api/v1/authorities/4365107/scores/api/v1/authorities/4365107/benchmarks/api/v1/authorities/4365107/county/api/v1/red-flags/by-authority/4365107/api/v1/authorities/4365107/years/api/v1/authorities/4365107/cpv/api/v1/authorities/4365107/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders