Total spending
5.53 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
4.86 Mn.
2,390 purchases
Offline purchases
561,120 RON
26 purchases
Tenders
104,400 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IALOMIȚA county · Ranked 103 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 89; the other 77 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 | CONTE IMPEX SRL CUI: 4596543 | 1,146,790 | — | — | 1,146,790 | 20.7% | 1,648 |
| 2 | ADMET SRL CUI: 6900141 | 453,584 | 2,378 | — | 455,962 | 8.2% | 22 |
| 3 | COPYPREX SRL CUI: 6582994 | 375,543 | — | — | 375,543 | 6.8% | 139 |
| 4 | COMFRIG SRL CUI: 3353619 | 305,470 | — | — | 305,470 | 5.5% | 10 |
| 5 | CONSIROM SRL CUI: 7726117 | — | 247,859 | — | 247,859 | 4.5% | 1 |
| 6 | GALAXY TECHNOLOGY SRL CUI: 45141263 | 238,100 | — | — | 238,100 | 4.3% | 4 |
| 7 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | — | 237,470 | — | 237,470 | 4.3% | 2 |
| 8 | PROF PRINT SRL CUI: 30153510 | 208,789 | — | — | 208,789 | 3.8% | 30 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | 201,122 | — | — | 201,122 | 3.6% | 6 |
| 10 | INFINITY ENTERPRISE SRL CUI: 39210610 | 175,200 | — | — | 175,200 | 3.2% | 2 |
The share is taken of the 5.53 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 |
|---|---|---|---|---|
| DA41285376 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 29.09.2026 | 370 |
| Contract object: papetarie | ||||
| DA41221617 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 21.09.2026 | 412 |
| Contract object: papetarie | ||||
| DA41186871 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-lambru costinela adina | ||||
| DA41186904 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41160077 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-musoiu catalin alexandru | ||||
| DA41143442 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.09.2026 | 435 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41133483 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-niculescu-oglinzanu oana-melania | ||||
| DA41127116 | COMFRIG SRL CUI: 3353619 | 50800000-3 | 07.09.2026 | 42,287 |
| Contract object: reabilitare sediul inspectoratului scolar judetean ialomita-conform caietului de sarcini etaj 4 | ||||
| DA41092034 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40999491 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 17.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839363 | DORAMA PROJECT SRL CUI: 33792608 | 79341400-0 | 25.08.2026 | 200 |
| Contract object: anunt concurs directori | ||||
| DAN2762254 | STIMEX SRL CUI: 6672736 | 55110000-4 | 22.05.2026 | 3,000 |
| Contract object: cazare , 6 camere, 2 nopti, olimpiada de oina | ||||
| DAN2762253 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.05.2026 | 428 |
| Contract object: semnatura digitala | ||||
| DAN2614577 | PLOESTEANU ELENA-VALERICA INTREPRINDERE INDIVIDUALA CUI: 42640170 | 03121210-0 | 28.11.2025 | 300 |
| Contract object: aranjamente florale 1 dec | ||||
| DAN2542766 | CONSIROM SRL CUI: 7726117 | 85312500-4 | 08.09.2025 | 247,859 |
| Contract object: reabilitare sediu isj | ||||
| DAN2470559 | SPM GAZ SRL CUI: 9665229 | 98341000-5 | 04.06.2025 | 2,257 |
| Contract object: cazare comisie olimpiada oina | ||||
| DAN2470557 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 79952100-3 | 04.06.2025 | 13,793 |
| Contract object: achizitia masa concurs national chimie | ||||
| DAN2466198 | TRANS ALICOM 2000 SRL CUI: 11387698 | 15981000-8 | 29.05.2025 | 843 |
| Contract object: apa olimpiada oina | ||||
| DAN2446229 | ADMET SRL CUI: 6900141 | 98341000-5 | 06.05.2025 | 2,378 |
| Contract object: cazare si masa olimpiada religie | ||||
| DAN2034078 | SIMSERV SRL CUI: 2071822 | 71631000-0 | 31.10.2023 | 126 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066891 | procedura simplificata | 30213100-6 | 15.03.2022 | 104,400 |
| Contract object: achizitie echipament it | ||||
- 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/4365182/api/v1/authorities/4365182/spend/api/v1/authorities/4365182/scores/api/v1/authorities/4365182/benchmarks/api/v1/authorities/4365182/county/api/v1/red-flags/by-authority/4365182/api/v1/authorities/4365182/years/api/v1/authorities/4365182/cpv/api/v1/authorities/4365182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders