Total spending
47.17 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
17.87 Mn.
553 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.30 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
37.9%
17.87 Mn. of 47.17 Mn. without a tender
National median: 33.4%
Ranked 1,744 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.78% of everything spent in IALOMIȚA county · Ranked 26 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 106; the other 94 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 | RECON SI DOJE SRL CUI: 3145464 | 449,900 | — | 8,994,000 | 9,443,900 | 20.0% | 2 |
| 2 | GEDA COM SRL CUI: 4053539 | 889,653 | — | 6,492,272 | 7,381,925 | 15.6% | 3 |
| 3 | ARTIZAN SERV SRL CUI: 16255892 | — | — | 5,832,031 | 5,832,031 | 12.4% | 2 |
| 4 | SEB & SEB DEVELOPMENT SRL CUI: 49436453 | — | — | 4,372,684 | 4,372,684 | 9.3% | 1 |
| 5 | RIVIERA INSTALL SRL CUI: 33268590 | 878,565 | — | 1,046,307 | 1,924,872 | 4.1% | 2 |
| 6 | TCTR EDIFICES CONSTRUCT SRL CUI: 41528519 | 1,831,692 | — | — | 1,831,692 | 3.9% | 3 |
| 7 | NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1,344,069 | — | — | 1,344,069 | 2.8% | 2 |
| 8 | CORONA 94 CONTRANS SRL CUI: 5658873 | — | — | 1,150,397 | 1,150,397 | 2.4% | 1 |
| 9 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 1,096,193 | — | — | 1,096,193 | 2.3% | 11 |
| 10 | ANDRAS 88 SRL CUI: 24525997 | — | — | 1,046,307 | 1,046,307 | 2.2% | 1 |
The share is taken of the 47.17 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 |
|---|---|---|---|---|
| DA41246078 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 23.09.2026 | 153 |
| Contract object: pachet primaria garbovi | ||||
| DA41124034 | EL SMART SOLUTIONS SRL CUI: 46995086 | 45310000-3 | 07.09.2026 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA41087392 | DOLEX COM SRL CUI: 6670360 | 30197643-5 | 02.09.2026 | 1,400 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80g/mp 80gr/mp 80g 80gr 80 g gr mp 500 coli top | ||||
| DA41085585 | ROINGESA CONSULT SRL CUI: 32827341 | 71520000-9 | 01.09.2026 | 10,000 |
| Contract object: ervicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
| DA41027742 | ATLANTIK GABRIOTIK SRL CUI: 33837351 | 39113600-3 | 21.08.2026 | 33,600 |
| Contract object: banca parc personalizata | ||||
| DA41030448 | NDCR LABORATORY SRL CUI: 46229496 | 71319000-7 | 21.08.2026 | 1 |
| Contract object: expert cooptat comisie receptie | ||||
| DA41030479 | NDCR LABORATORY SRL CUI: 46229496 | 71319000-7 | 21.08.2026 | 1 |
| Contract object: expert cooptat comisie receptie | ||||
| DA41011361 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 18.08.2026 | 1,245 |
| Contract object: produse curatenie | ||||
| DA41011402 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 18.08.2026 | 1,452 |
| Contract object: furnituri | ||||
| DA41003924 | PROF PRINT SRL CUI: 30153510 | 44175000-7 | 18.08.2026 | 1,050 |
| Contract object: panou informativ 200x150 cm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135979 | procedura simplificata | 45233120-6 | 14.08.2026 | 5,341,875 |
| Contract object: modernizare drumuri comunale in comuna garbovi, judetul ialomita | ||||
| SCNA1132734 | procedura simplificata | 45232400-6 | 05.05.2026 | 4,372,684 |
| Contract object: racorduri canalizare la gospodariile populatiei in comuna garbovi - jud. ialomita | ||||
| SCNA1125250 | procedura simplificata | 45233140-2 | 10.09.2025 | 2,092,615 |
| Contract object: executia lucrarilor pentru obiectivul modernizare strada nordului si pacii comuna garbovi, judetul ialomita | ||||
| SCNA1118568 | procedura simplificata | 30195200-4 | 11.08.2025 | 365,975 |
| Contract object: achizitie echipamente tic | ||||
| SCNA1111815 | procedura simplificata | 45233120-6 | 09.10.2024 | 2,300,793 |
| Contract object: modernizare drumuri comunale: primariei, postei, muncii si soarelui in comuna garbovi, judetul ialomita | ||||
| SCNA1102698 | procedura simplificata | 45321000-3 | 23.04.2024 | 3,187,485 |
| Contract object: executie lucrari pentru investitia: ,, renovare energetica moderata scoala gimnaziala garbovi, judetul ialomita | ||||
| SCNA1102695 | procedura simplificata | 45321000-3 | 23.04.2024 | 2,644,546 |
| Contract object: executie lucrari pentru investitia: ,, renovare energetica moderata gradinita cu program normal garbovi, comuna garbovi, judetul ialomita | ||||
| SCNA1096800 | procedura simplificata | 45232150-8 | 21.12.2023 | 8,994,000 |
| Contract object: extindere sistem de canalizare menajera comuna garbovi, 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/4365158/api/v1/authorities/4365158/spend/api/v1/authorities/4365158/scores/api/v1/authorities/4365158/benchmarks/api/v1/authorities/4365158/county/api/v1/red-flags/by-authority/4365158/api/v1/authorities/4365158/years/api/v1/authorities/4365158/cpv/api/v1/authorities/4365158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders