Total spending
34.51 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
12.17 Mn.
640 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.34 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.3%
12.17 Mn. of 34.51 Mn. without a tender
National median: 33.4%
Ranked 1,987 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.57% of everything spent in IALOMIȚA county · Ranked 41 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 94; the other 82 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 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 225,940 | — | 6,339,066 | 6,565,006 | 19.0% | 2 |
| 2 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 6,339,066 | 6,339,066 | 18.4% | 1 |
| 3 | RALF TENIS CLUB SRL CUI: 3668013 | 100,059 | — | 1,896,916 | 1,996,975 | 5.8% | 4 |
| 4 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 1,949,984 | 1,949,984 | 5.7% | 1 |
| 5 | ALMA CONSULTING SRL CUI: 1444788 | — | — | 1,949,984 | 1,949,984 | 5.7% | 1 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 1,739,370 | — | — | 1,739,370 | 5.0% | 12 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | — | — | 1,527,285 | 1,527,285 | 4.4% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,287,832 | — | — | 1,287,832 | 3.7% | 13 |
| 9 | REZ VINCI SRL CUI: 47142303 | — | — | 993,074 | 993,074 | 2.9% | 1 |
| 10 | RIVIERA INSTALL SRL CUI: 33268590 | — | — | 993,074 | 993,074 | 2.9% | 1 |
The share is taken of the 34.51 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 |
|---|---|---|---|---|
| DA41298424 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | 71354300-7 | 30.09.2026 | 500 |
| Contract object: documentatie de deslipire/alipire | ||||
| DA41297102 | PALMEX CM SRL CUI: 28419867 | 70130000-1 | 30.09.2026 | 48,700 |
| Contract object: pachet chirie modul openspace,pachet chirie container ,serv. trans. containere, tur-retur cu monta | ||||
| DA41294592 | SILVA SISTEMS SRL CUI: 13742532 | 31156000-4 | 30.09.2026 | 625 |
| Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah | ||||
| DA41235702 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 22.09.2026 | 245 |
| Contract object: pachet primaria barcanesti | ||||
| DA41231264 | GARDENDAN SRL CUI: 43921416 | 16810000-6 | 22.09.2026 | 1,612 |
| Contract object: pachet cu consumabile pentru motocoase | ||||
| DA41153806 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41164210 | SILVA SISTEMS SRL CUI: 13742532 | 30233132-5 | 11.09.2026 | 5,240 |
| Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc ,nas storage tower 4bay / no hdd ts-433-4g qnap | ||||
| DA41112760 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 04.09.2026 | 3,703 |
| Contract object: pachet rechizite scolare ,pachet caiete de activitati | ||||
| DA41028784 | TRITON SRL CUI: 7424364 | 16310000-1 | 21.08.2026 | 92 |
| Contract object: tambur motocoasa autocut 27-2 cu fir d-2.4 mm pentru ax m10x1.0 lh stihl | ||||
| DA40986384 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128562 | procedura simplificata | 45453000-7 | 05.12.2025 | 3,899,968 |
| Contract object: cresterea eficientei energetice la imobilul cladire scoala gimnaziala barcanesti - corp b, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 152, judetul ialomita | ||||
| SCNA1128274 | procedura simplificata | 45453000-7 | 27.11.2025 | 1,986,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la imobilul cladire sediu primarie, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 174, judetul ialomita | ||||
| SCNA1109944 | procedura simplificata | 45233292-2 | 02.09.2024 | 1,527,285 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local. | ||||
| SCNA1098497 | procedura simplificata | 45233120-6 | 29.03.2024 | 12,678,132 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri comunale in comuna barcanesti, judet ialomita | ||||
| SCNA1058287 | procedura simplificata | 16600000-1 | 21.09.2021 | 347,750 |
| Contract object: furnizare bunuri pentru investitia achizitie utilaj si echipamente pentru serviciul voluntar pentru situatii de urgenta al comunei barcanesti, judetul ialomita | ||||
| SCNA1028160 | procedura simplificata | 45214220-8 | 26.11.2019 | 1,896,916 |
| Contract object: executie lucrari pentru obiectivul de investitii cu titlul <br>,, modernizare scoala gimnaziala barcanesti corp a prin extindere, amenajare grupuri sanitare, reabilitare instalatie de incalzire, consolidare si eficienta energetica in comuna barcanesti, judetul ialomita_reluare | ||||
- 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/4365271/api/v1/authorities/4365271/spend/api/v1/authorities/4365271/scores/api/v1/authorities/4365271/benchmarks/api/v1/authorities/4365271/county/api/v1/red-flags/by-authority/4365271/api/v1/authorities/4365271/years/api/v1/authorities/4365271/cpv/api/v1/authorities/4365271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders