Total spending
27.12 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
10.47 Mn.
668 purchases
Offline purchases
59,800 RON
5 purchases
Tenders
16.59 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
38.8%
10.53 Mn. of 27.12 Mn. without a tender
National median: 33.4%
Ranked 1,659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in IALOMIȚA county · Ranked 46 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 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 3,746,687 | 3,746,687 | 13.8% | 1 |
| 2 | SEB CONSTRUCT SRL CUI: 23867908 | 498,195 | — | 3,059,420 | 3,557,615 | 13.1% | 13 |
| 3 | LEADER ARCHITECTS & ENGINEERS SRL CUI: 32793052 | — | — | 3,059,420 | 3,059,420 | 11.3% | 1 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,059,420 | 3,059,420 | 11.3% | 1 |
| 5 | SUPERCOM SA CUI: 3884955 | — | — | 2,473,804 | 2,473,804 | 9.1% | 1 |
| 6 | RALF TENIS CLUB SRL CUI: 3668013 | 1,358,696 | — | 848,406 | 2,207,102 | 8.1% | 4 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 1,340,535 | — | — | 1,340,535 | 4.9% | 15 |
| 8 | MADESCU CONSTRUCT SRL CUI: 23415368 | 1,019,345 | — | — | 1,019,345 | 3.8% | 8 |
| 9 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 977,500 | — | — | 977,500 | 3.6% | 8 |
| 10 | TOPAUTO COM SA CUI: 8440619 | 38,000 | — | 345,000 | 383,000 | 1.4% | 2 |
The share is taken of the 27.12 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 |
|---|---|---|---|---|
| DA41278939 | TRITON SRL CUI: 7424364 | 44423000-1 | 28.09.2026 | 824 |
| Contract object: achizitie furnizare diverse articole | ||||
| DA41243537 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 23.09.2026 | 489 |
| Contract object: achizitie diverse echipamente informatice si de birou | ||||
| DA41186859 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 73220000-0 | 15.09.2026 | 7,000 |
| Contract object: prestari servicii intocmire strategia nationala anticoruptie 2026-2026 pentru comuna jilavele | ||||
| DA41169346 | SILVA SISTEMS SRL CUI: 13742532 | 42965000-8 | 15.09.2026 | 5,240 |
| Contract object: achizitie furnizare echipamente informatice ( stocare si hhd salvari documente ) | ||||
| DA41169235 | SILVA SISTEMS SRL CUI: 13742532 | 48761000-0 | 15.09.2026 | 2,364 |
| Contract object: achizitie furnizare pachete antivirus 12 pc/laptopuri primaria jilavele | ||||
| DA41118649 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71319000-7 | 07.09.2026 | 17,500 |
| Contract object: servicii expertiza tehnica eficietizare energetica si reabilitare termica scoala jilavele corp 3 | ||||
| DA41118573 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71319000-7 | 04.09.2026 | 32,200 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele sala de sport | ||||
| DA41118527 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71319000-7 | 04.09.2026 | 44,500 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele c1, c2 si c4 | ||||
| DA41077941 | TRITON SRL CUI: 7424364 | 44423000-1 | 31.08.2026 | 459 |
| Contract object: achizitie furnizare diverse articole accesorii | ||||
| DA41068694 | SILVA SISTEMS SRL CUI: 13742532 | 30236200-4 | 28.08.2026 | 1,491 |
| Contract object: achizitie unitati de hard disk casierie , contabilitate si registru agricol | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1309821 | ILIE MARIAMARIN PERSOANA FIZICA AUTORIZATA CUI: 27148514 | 71520000-9 | 10.07.2020 | 1,200 |
| Contract object: .amenajare piata agroalimentara jilavele - diriginte de santier- instalatii | ||||
| DAN1309820 | MARIN NICOLAEGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 27212463 | 45342000-6 | 10.07.2020 | 22,800 |
| Contract object: lucrari de imprejmuire latura de nord | ||||
| DAN1309818 | ILIE MARIAMARIN PERSOANA FIZICA AUTORIZATA CUI: 27148514 | 71520000-9 | 10.07.2020 | 1,000 |
| Contract object: reabilitare sediu primarie -dirigentie santier instalatii | ||||
| DAN1309816 | MARIN NICOLAEGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 27212463 | 45342000-6 | 10.07.2020 | 22,800 |
| Contract object: lucrari de imprejmuire latura de nord | ||||
| DAN1309813 | BRAU MUNTENESC SRL CUI: 41123710 | 92340000-6 | 10.07.2020 | 12,000 |
| Contract object: servicii coregrafie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107336 | procedura simplificata | 45233120-6 | 11.07.2024 | 9,178,261 |
| Contract object: asfaltare strazi in comuna jilavele, judetul ialomita - proiectare si executie | ||||
| PCA1000210 | procedura simplificata | 90511000-2 | 24.03.2020 | 2,473,804 |
| Contract object: ,,delegarea de gestiune a serviciului public de salubrizare al comunei jilavele | ||||
| SCNA1008743 | procedura simplificata | 45233120-6 | 22.11.2018 | 3,746,687 |
| Contract object: imbunatatirea retelei de drumuri prin asfaltare, comuna jilavele, judetul ialomita - proiectare si executie | ||||
| SCNA1004839 | procedura simplificata | 16700000-2 | 20.09.2018 | 345,000 |
| Contract object: dotarea cu utilaj multifunctional a serviciului de administrare a domeniului public si privat al comunei jilavele, judetul ialomita | ||||
| SCNA1004593 | procedura simplificata | 45210000-2 | 17.09.2018 | 848,406 |
| Contract object: reabilitare, modernizare, extindere si dotare - scoala gimnaziala capitan aviator constantin m. cantacuzino din comuna jilavele, judetul ialomita - proiectare si executie | ||||
- 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/4365174/api/v1/authorities/4365174/spend/api/v1/authorities/4365174/scores/api/v1/authorities/4365174/benchmarks/api/v1/authorities/4365174/county/api/v1/red-flags/by-authority/4365174/api/v1/authorities/4365174/years/api/v1/authorities/4365174/cpv/api/v1/authorities/4365174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders