Total spending
20.62 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
17.80 Mn.
391 purchases
Offline purchases
134,385 RON
3 purchases
Tenders
2.68 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
87.0%
17.94 Mn. of 20.62 Mn. without a tender
National median: 33.4%
Ranked 90 of 4,323
HHI
738
0 of 1 markets concentrated
National median: 1,961
Ranked 2,929 of 3,055
In county context: 0.34% of everything spent in IALOMIȚA county · Ranked 66 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 91; the other 79 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 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1,425,696 | — | — | 1,425,696 | 6.9% | 7 |
| 2 | SPY-DRUM CONSTRUCT SERVICES SRL CUI: 39088874 | 1,159,482 | — | — | 1,159,482 | 5.6% | 6 |
| 3 | STEREOGRAFX SRL CUI: 34241100 | 970,400 | — | — | 970,400 | 4.7% | 9 |
| 4 | BRUTARU SRL CUI: 912309 | 900,000 | — | — | 900,000 | 4.4% | 1 |
| 5 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 882,317 | — | — | 882,317 | 4.3% | 1 |
| 6 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 15,610 | — | 808,303 | 823,913 | 4.0% | 2 |
| 7 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 808,303 | 808,303 | 3.9% | 1 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 776,598 | — | — | 776,598 | 3.8% | 4 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 25,202 | — | 733,270 | 758,472 | 3.7% | 2 |
| 10 | B & A CONSTRUCTII SI EXCAVATII SRL CUI: 39372875 | 721,504 | — | — | 721,504 | 3.5% | 2 |
The share is taken of the 20.62 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 |
|---|---|---|---|---|
| DA41288354 | SLOW EXIM SRL CUI: 42942194 | 44192000-2 | 29.09.2026 | 8,002 |
| Contract object: pachet materiale de constructie si reparatii | ||||
| DA41285430 | GARDENDAN SRL CUI: 43921416 | 16000000-5 | 29.09.2026 | 2,058 |
| Contract object: refulator husqvarna 525bx | ||||
| DA41226613 | ROMSERV IT SRL CUI: 27939594 | 71322000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de proiectare-sprijinirea investitiilor in noi capacitati de producere a energiei electrice | ||||
| DA41216911 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 79400000-8 | 18.09.2026 | 30,000 |
| Contract object: intocmirea cererii de finantare si managementul investitiei | ||||
| DA41163899 | ART SEBI SECURITY SRL CUI: 37034460 | 50610000-4 | 11.09.2026 | 1,400 |
| Contract object: servicii mentenanta, reparatii si asist tehnica video comuna cosereni | ||||
| DA41161290 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 79811000-2 | 11.09.2026 | 3,200 |
| Contract object: set panouri alucobond personalizate | ||||
| DA41068609 | PROGEL SRL CUI: 16286694 | 37400000-2 | 28.08.2026 | 3,409 |
| Contract object: pachet echipament sportiv | ||||
| DA41053229 | DEL DIRIG CONSTRUCT SRL CUI: 41225639 | 71310000-4 | 26.08.2026 | 8,500 |
| Contract object: servicii consultanta dirigentie santier lucrari scoala comuna cosereni | ||||
| DA40998905 | LAVITEX PROD SRL CUI: 7152561 | 45111291-4 | 17.08.2026 | 364,733 |
| Contract object: reabilitare parc eroilor | ||||
| DA40978616 | EUROVER SERV SRL CUI: 16060114 | 45453000-7 | 12.08.2026 | 523,502 |
| Contract object: lucrari de reparatii curente scoala generala cls i-viii , cosoreni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254116 | EVENT PLANNING SOLUTIONS SRL CUI: 21458621 | 45500000-2 | 29.08.2024 | 1,000 |
| Contract object: chirie grup electrogen 45 kva (31.08.2024) | ||||
| DAN2254098 | RADIFAN COM SRL CUI: 8033003 | 45255500-4 | 29.08.2024 | 118,385 |
| Contract object: executie lucrari foraj pentru alimentare cu apa comuna cosereni | ||||
| DAN2082282 | ASII PROMOTOR SRL CUI: 36585771 | 79400000-8 | 05.01.2024 | 15,000 |
| Contract object: consultanta achizitii publice - proceduri simplificate in cadrul proiectului modernizare drumuri de interes local in comuna cosereni, judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104218 | procedura simplificata | 16700000-2 | 21.05.2024 | 330,500 |
| Contract object: achizitionarea de utilaj cu echipaniente prin programul judetean de dezvoltare locala ialomita 2023 | ||||
| SCNA1081622 | procedura simplificata | 45233120-6 | 09.01.2023 | 1,616,606 |
| Contract object: executie lucrari de ,,asfaltare strazi in comuna cosereni | ||||
| SCNA1006430 | procedura simplificata | 45316000-5 | 17.10.2018 | 733,270 |
| Contract object: modernizarea sistemului de iluminat public in comuna cosereni, 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/4365255/api/v1/authorities/4365255/spend/api/v1/authorities/4365255/scores/api/v1/authorities/4365255/benchmarks/api/v1/authorities/4365255/county/api/v1/red-flags/by-authority/4365255/api/v1/authorities/4365255/years/api/v1/authorities/4365255/cpv/api/v1/authorities/4365255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders