Total spending
42.53 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
12.83 Mn.
479 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.70 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.2%
12.83 Mn. of 42.53 Mn. without a tender
National median: 33.4%
Ranked 2,484 of 4,323
HHI
2,652
0 of 1 markets concentrated
National median: 1,961
Ranked 998 of 3,055
In county context: 0.70% of everything spent in IALOMIȚA county · Ranked 30 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 73; the other 61 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 12,150,988 | 12,150,988 | 28.6% | 1 |
| 2 | TRANSEURO SRL CUI: 18578733 | — | — | 7,444,169 | 7,444,169 | 17.5% | 2 |
| 3 | DFA CONSTRUCTION SRL CUI: 36813560 | 4,720,120 | — | 1,675,433 | 6,395,553 | 15.0% | 41 |
| 4 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 3,492,720 | 3,492,720 | 8.2% | 1 |
| 5 | ARTOPIC WORKSHOP SRL CUI: 28255721 | — | — | 1,675,433 | 1,675,433 | 3.9% | 1 |
| 6 | CONCIVIC SRL CUI: 4831479 | 129,663 | — | 1,352,485 | 1,482,148 | 3.5% | 3 |
| 7 | PROCIVIL SRL CUI: 8965473 | 1,019,800 | — | 23,600 | 1,043,400 | 2.5% | 15 |
| 8 | ARTIZAN SERV SRL CUI: 16255892 | — | — | 843,161 | 843,161 | 2.0% | 1 |
| 9 | ITARO SRL CUI: 6583035 | 782,364 | — | — | 782,364 | 1.8% | 14 |
| 10 | SALT COM SRL CUI: 5167949 | 763,255 | — | — | 763,255 | 1.8% | 2 |
The share is taken of the 42.53 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 |
|---|---|---|---|---|
| DA41266927 | AUTOGRAPH INVEST SRL CUI: 46039904 | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: achizitie consultanta si manag. proiect surse regenerabile de energie si stocare energie | ||||
| DA41236394 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 5,661 |
| Contract object: achizitie pachet materiale constructii | ||||
| DA41224809 | AMT SOFT SRL CUI: 10611656 | 48761000-0 | 21.09.2026 | 1,033 |
| Contract object: innoire licentaeset security essential | ||||
| DA41121032 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 07.09.2026 | 1,182 |
| Contract object: achizitie pachet materiale | ||||
| DA41108089 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 04.09.2026 | 1,072 |
| Contract object: achizitie produse de curatenie | ||||
| DA41093352 | SIMSERV SRL CUI: 2071822 | 50112100-4 | 02.09.2026 | 3,633 |
| Contract object: achizitie servicii revizie si reparatii mecanice dacia duster | ||||
| DA41088231 | CRISTAL LIVE EVENTS SRL CUI: 41041180 | 92312000-1 | 01.09.2026 | 56,198 |
| Contract object: achizitie servicii artistice ziua comunei gheorghe doja | ||||
| DA41077259 | DIRECT & PARTENERS SRL CUI: 12035150 | 22462000-6 | 31.08.2026 | 4,400 |
| Contract object: achizitie mash imprimat | ||||
| DA41063162 | SLN ACACIA SRL CUI: 36295204 | 90921000-9 | 27.08.2026 | 5,000 |
| Contract object: dezinsectie cu solutie speciala | ||||
| DA41046547 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 2,030 |
| Contract object: achizitie materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135268 | procedura simplificata | 45233120-6 | 23.07.2026 | 3,718,807 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exloatatie agricola in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1129460 | procedura simplificata | 45453000-7 | 06.01.2026 | 3,350,866 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii crestere eficienta energetica cladire gradinita gheorghe doja | ||||
| SCNA1126650 | procedura simplificata | 45233120-6 | 16.10.2025 | 3,725,362 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1114545 | procedura simplificata | 45453100-8 | 03.12.2024 | 1,352,485 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare dispensar uman in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1085653 | procedura simplificata | 45233120-6 | 28.04.2023 | 12,150,988 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drumuri publice locale in comuna gheorghe doja | ||||
| SCNA1065711 | procedura simplificata | 39160000-1 | 10.02.2022 | 118,904 |
| Contract object: achizitie dotari - mobilier pentru proiectul: reabilitare, modernizare si dotare scoala gimnaziala gheorghe doja din comuna gheorghe doja, judetul ialomita | ||||
| SCNA1056071 | procedura simplificata | 39160000-1 | 07.09.2021 | 77,327 |
| Contract object: achizitie dotari pentru proiectul: reabilitare, modernizare si dotare scoala gimnaziala gheorghe doja din comuna gheorghe doja, judetul ialomita | ||||
| SCNA1043500 | procedura simplificata | 45210000-2 | 01.10.2020 | 843,161 |
| Contract object: executie lucrari pentru proiectul: reabilitare, modernizare si dotare scoala gimnaziala gheorghe doja din comuna gheorghe doja, judetul ialomita | ||||
| SCNA1028886 | procedura simplificata | 43211000-5 | 05.12.2019 | 269,866 |
| Contract object: furnizare produse - achizitie de utilaj comuna gheorghe doja, judetul ialomita | ||||
| SCNA1016775 | procedura simplificata | 45232150-8 | 23.05.2019 | 580,142 |
| Contract object: executie lucrari pentru proiectul: imbunatatirea calitatii apei in comuna gheorghe doja, judetul ialomita, cod fiscal 4365115 | ||||
- 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/4365115/api/v1/authorities/4365115/spend/api/v1/authorities/4365115/scores/api/v1/authorities/4365115/benchmarks/api/v1/authorities/4365115/county/api/v1/red-flags/by-authority/4365115/api/v1/authorities/4365115/years/api/v1/authorities/4365115/cpv/api/v1/authorities/4365115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders