Total spending
23.73 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
11.08 Mn.
1,200 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.64 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
46.7%
11.08 Mn. of 23.73 Mn. without a tender
National median: 33.4%
Ranked 1,056 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in IALOMIȚA county · Ranked 54 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 126; the other 114 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 | STRABAG CONSTRUCT SRL CUI: 50776017 | — | — | 8,467,397 | 8,467,397 | 35.7% | 1 |
| 2 | ACIM SA CUI: 6927953 | — | — | 1,685,553 | 1,685,553 | 7.1% | 1 |
| 3 | ITARO SRL CUI: 6583035 | 1,282,988 | — | — | 1,282,988 | 5.4% | 31 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 730,409 | — | — | 730,409 | 3.1% | 48 |
| 5 | BUILDING CONSULTING TOWER SRL CUI: 36814379 | — | — | 706,200 | 706,200 | 3.0% | 1 |
| 6 | TOTAL CONSTRUCT LOGISTIK SRL CUI: 34947794 | — | — | 706,200 | 706,200 | 3.0% | 1 |
| 7 | TOPO STEFAN 2010 SRL CUI: 27712116 | 624,107 | — | — | 624,107 | 2.6% | 50 |
| 8 | VANITY PLATINUM SRL CUI: 34302070 | 613,604 | — | — | 613,604 | 2.6% | 6 |
| 9 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 535,196 | — | — | 535,196 | 2.3% | 13 |
| 10 | RALF TENIS CLUB SRL CUI: 3668013 | — | — | 479,497 | 479,497 | 2.0% | 1 |
The share is taken of the 23.73 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 |
|---|---|---|---|---|
| DA41258342 | LIVAGRO SRL CUI: 18891403 | 60000000-8 | 28.09.2026 | 13,250 |
| Contract object: lucrari de indepartare a vegetatiei si transport cu remorca | ||||
| DA41258207 | CONTE IMPEX SRL CUI: 4596543 | 39263000-3 | 24.09.2026 | 832 |
| Contract object: produse administrative | ||||
| DA41184137 | COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 | 79418000-7 | 16.09.2026 | 8,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA41184235 | COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 | 79418000-7 | 16.09.2026 | 8,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA41146748 | COMIGO IMPEX SRL CUI: 3353473 | 44192000-2 | 09.09.2026 | 149 |
| Contract object: pachet materiale | ||||
| DA41129214 | TOPO STEFAN 2010 SRL CUI: 27712116 | 71351810-4 | 08.09.2026 | 1,000 |
| Contract object: plan topografic | ||||
| DA41114050 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 04.09.2026 | 4,132 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41101889 | TOPO STEFAN 2010 SRL CUI: 27712116 | 71354300-7 | 04.09.2026 | 1,000 |
| Contract object: intocmire documentatie cadastrala pentru dezmembrare | ||||
| DA41096721 | FOREST COM SRL CUI: 2079150 | 03000000-1 | 02.09.2026 | 2,074 |
| Contract object: pachet reparatii f mec hva 562xp | ||||
| DA41057031 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 3,120 |
| Contract object: operarare statii de incarcare pentru vehicule electrice ac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132489 | procedura simplificata | 45233140-2 | 27.04.2026 | 8,467,397 |
| Contract object: asfaltare drumuri de interes local in comuna sfantu gheorghe, judetul ialomita-revizuire 2025 | ||||
| SCNA1097618 | procedura simplificata | 30236000-2 | 09.01.2024 | 279,690 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale malu, judetul ialomita. | ||||
| SCNA1094502 | procedura simplificata | 45453000-7 | 31.10.2023 | 1,412,400 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,, renovare energetica moderata camin cultural , comuna sfantu gheorghe, judetul ialomita | ||||
| SCNA1067953 | procedura simplificata | 34144512-0 | 08.04.2022 | 319,900 |
| Contract object: achizitie autogunoiera | ||||
| SCNA1049285 | procedura simplificata | 45232150-8 | 03.02.2021 | 1,685,553 |
| Contract object: extindere front captare si retele de alimentare cu apa in comuna sfantu gheorghe , judetul ialomita | ||||
| SCNA1032676 | procedura simplificata | 45210000-2 | 24.02.2020 | 479,497 |
| Contract object: proiectare si executie modernizare centru de zi viitorul | ||||
- 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/4365204/api/v1/authorities/4365204/spend/api/v1/authorities/4365204/scores/api/v1/authorities/4365204/benchmarks/api/v1/authorities/4365204/county/api/v1/red-flags/by-authority/4365204/api/v1/authorities/4365204/years/api/v1/authorities/4365204/cpv/api/v1/authorities/4365204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders