Total spending
43.74 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
9.24 Mn.
474 purchases
Offline purchases
43,784 RON
19 purchases
Tenders
34.46 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
21.2%
9.28 Mn. of 43.74 Mn. without a tender
National median: 33.4%
Ranked 3,308 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.72% of everything spent in IALOMIȚA county · Ranked 29 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 94; the other 82 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 | EUROPAN PROD SA CUI: 6833760 | — | — | 23,959,969 | 23,959,969 | 54.8% | 4 |
| 2 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 198,534 | — | 5,747,167 | 5,945,701 | 13.6% | 4 |
| 3 | AGROSEMCU SRL CUI: 15501204 | 509,868 | — | 988,412 | 1,498,280 | 3.4% | 6 |
| 4 | VAD PROD SRL CUI: 4940999 | — | — | 1,401,734 | 1,401,734 | 3.2% | 1 |
| 5 | SUPERCOM SA CUI: 3884955 | 27,209 | — | 1,298,584 | 1,325,793 | 3.0% | 2 |
| 6 | FILIPOIU VALENTIN - CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 34417291 | 698,983 | — | — | 698,983 | 1.6% | 11 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 475,526 | — | — | 475,526 | 1.1% | 7 |
| 8 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 17,000 | — | 376,018 | 393,018 | 0.9% | 2 |
| 9 | MURAL SERV SRL CUI: 22983050 | — | — | 376,018 | 376,018 | 0.9% | 1 |
| 10 | PROINSTAL SRL CUI: 17759707 | 368,840 | — | — | 368,840 | 0.8% | 2 |
The share is taken of the 43.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41284235 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 29.09.2026 | 678 |
| Contract object: achizitie produse de papetarie | ||||
| DA41116924 | SERV PREST ALL SRL CUI: 50427505 | 90921000-9 | 04.09.2026 | 29,925 |
| Contract object: tratamente de dezinsectie | ||||
| DA41043187 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | 73220000-0 | 26.08.2026 | 60,500 |
| Contract object: servicii implementare proiect - adr sm | ||||
| DA40996720 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | 73220000-0 | 14.08.2026 | 70,500 |
| Contract object: servicii implementare proiect - adr sm | ||||
| DA40989115 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | 73220000-0 | 13.08.2026 | 70,500 |
| Contract object: servicii implementare proiect - adr sm | ||||
| DA40979976 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 12.08.2026 | 69 |
| Contract object: achizitie tipizate | ||||
| DA40969764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30125100-2 | 11.08.2026 | 794 |
| Contract object: achizitie toner | ||||
| DA40924980 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 03.08.2026 | 448 |
| Contract object: achizitie produse de papetarie | ||||
| DA40828938 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 15.07.2026 | 455 |
| Contract object: diverse articole | ||||
| DA40815881 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 14.07.2026 | 9,945 |
| Contract object: regista start - sesizari succesorale - xs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826174 | CLEVIS TRUST SRL CUI: 50780085 | 79341000-6 | 06.08.2026 | 400 |
| Contract object: anunt de pasti in jurnalul nr. 1530 | ||||
| DAN2826170 | AMD AUTOBAD SRL CUI: 33565281 | 71631000-0 | 06.08.2026 | 248 |
| Contract object: itp vehicul m2 il05lha | ||||
| DAN2727319 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 08.04.2026 | 300 |
| Contract object: program perfectionare noul alop | ||||
| DAN2727317 | AMD AUTOBAD SRL CUI: 33565281 | 71631000-0 | 08.04.2026 | 248 |
| Contract object: itp vehicul 1 m2 il04glw | ||||
| DAN2727316 | DORAMA PROJECT SRL CUI: 33792608 | 79341000-6 | 08.04.2026 | 400 |
| Contract object: abonament independent standard 2026 | ||||
| DAN2727314 | GRID AUTO TOTAL SRL CUI: 46898334 | 50112000-3 | 08.04.2026 | 800 |
| Contract object: service auto | ||||
| DAN2727313 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 08.04.2026 | 2,097 |
| Contract object: rca grawe | ||||
| DAN2727312 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 08.04.2026 | 46 |
| Contract object: servicii de transport | ||||
| DAN2727311 | MULTIWEB COMPUTERS SRL CUI: 40620559 | 30192113-6 | 08.04.2026 | 3,115 |
| Contract object: cartus cerneala original epson | ||||
| DAN2727310 | DAVID MEDIASTAR SRL CUI: 29479999 | 22320000-9 | 08.04.2026 | 400 |
| Contract object: felicitare martie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164922 | norme proprii (anexa 2b) | 55524000-9 | 25.03.2026 | 430,808 |
| Contract object: lotul 2-servicii de asigurare a pachetului alimentar in cadrul programul national masa sanatoasa- anul 2026 | ||||
| SCNA1116595 | procedura simplificata | 45233120-6 | 28.01.2025 | 752,037 |
| Contract object: servicii de proiectare, inclusiv verificarea tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie drumuri agricole in comuna adancata, judetul ialomita de 197, de193/1 si de213(partial), l total=1.2 km | ||||
| CAN1118695 | norme proprii (anexa 2b) | 55524000-9 | 05.01.2024 | 296,249 |
| Contract object: pachet alimentar, pentru elevii din unitatile de invatamant din comuna adancata, judetul ialomita. | ||||
| SCNA1090445 | procedura simplificata | 45233140-2 | 08.08.2023 | 11,494,335 |
| Contract object: modernizare drumuri de interes local in satul patru frati si realizare podete de acces la proprietati in satul adancata, comuna adancata, judetul ialomita | ||||
| CAN1095984 | procedura simplificata proprie | 55524000-9 | 12.01.2023 | 261,355 |
| Contract object: pachet alimentar, pentru elevii din unitatile de invatamant din comuna adancata, judetul ialomita | ||||
| PCA1000246 | procedura simplificata | 90511000-2 | 25.08.2020 | 1,298,584 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare a comunei adancata | ||||
| SCNA1017518 | procedura simplificata | 45232150-8 | 05.06.2019 | 8,181,448 |
| Contract object: proiect integrat - reabilitare, modernizare si extindere sistem de alimentare cu apa si infiintare sistem de canalizare menajera in comuna adancata, judetul ialomita | ||||
| SCNA1016328 | procedura simplificata | 43262000-7 | 15.05.2019 | 307,680 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al localitatii adancata, judetul ialomita | ||||
| SCNA1007208 | procedura simplificata | 45233140-2 | 30.10.2018 | 7,644,772 |
| Contract object: proiectare si executie modernizare infrastructura rutiera de interes local in comuna adancata, judetul ialomita | ||||
| SCNA1004923 | procedura simplificata | 45232400-6 | 21.09.2018 | 2,386,582 |
| Contract object: extindere sistem de canalizare menajera in comuna adancata, judetul 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/4365123/api/v1/authorities/4365123/spend/api/v1/authorities/4365123/scores/api/v1/authorities/4365123/benchmarks/api/v1/authorities/4365123/county/api/v1/red-flags/by-authority/4365123/api/v1/authorities/4365123/years/api/v1/authorities/4365123/cpv/api/v1/authorities/4365123/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders