Total spending
5.08 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
4.20 Mn.
1,488 purchases
Offline purchases
91,242 RON
205 purchases
Tenders
788,367 RON
2 procedures · 2 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: 0.08% of everything spent in IALOMIȚA county · Ranked 108 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 88; the other 76 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 | PPC ENERGIE SA CUI: 22000460 | 898,690 | — | 283,695 | 1,182,385 | 23.3% | 9 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 627,117 | — | 504,672 | 1,131,789 | 22.3% | 20 |
| 3 | ADALUX SERV SRL CUI: 32488474 | 394,308 | — | — | 394,308 | 7.8% | 23 |
| 4 | INSURANCECARS SRL CUI: 25288350 | 226,816 | — | — | 226,816 | 4.5% | 20 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 149,006 | 8,227 | — | 157,233 | 3.1% | 40 |
| 6 | LUXANA 4SERV SRL CUI: 27808858 | 156,213 | — | — | 156,213 | 3.1% | 13 |
| 7 | AMIREIN SERV SRL CUI: 37194429 | 142,875 | — | — | 142,875 | 2.8% | 10 |
| 8 | COMFRIG SRL CUI: 3353619 | 138,736 | 2,995 | — | 141,731 | 2.8% | 45 |
| 9 | ITPC SERVICE SRL CUI: 2856930 | 102,440 | — | — | 102,440 | 2.0% | 73 |
| 10 | CERES CONTAINER SRL CUI: 33546913 | 99,000 | — | — | 99,000 | 1.9% | 1 |
The share is taken of the 5.08 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 |
|---|---|---|---|---|
| DA41236198 | IDEAL BUILDRIGHT SRL CUI: 50077086 | 45261410-1 | 22.09.2026 | 5,100 |
| Contract object: lucrari de izolare a acoperisului | ||||
| DA41150807 | CONTE IMPEX SRL CUI: 4596543 | 44411000-4 | 11.09.2026 | 149 |
| Contract object: achizitie articole sanitare | ||||
| DA41156957 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | 19510000-4 | 11.09.2026 | 135 |
| Contract object: covor din cauciuc tpe, antiderapant cu buline, albastru, 3mm grosime,1200mm latime | ||||
| DA41141226 | IASI IT SRL CUI: 30767707 | 31430000-9 | 10.09.2026 | 511 |
| Contract object: acumulator (baterie) vrla ultracell pt ups long life 12v 9ah (12 v 9 ah / uxl9-12) | ||||
| DA41130387 | GRAU & ASSOCIATES LAW FIRM SRL CUI: 40961009 | 79530000-8 | 08.09.2026 | 40 |
| Contract object: servicii de traducere autorizata limba germana | ||||
| DA41112127 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | 90915000-4 | 07.09.2026 | 490 |
| Contract object: servicii de verificare supapa siguranta conform pt-c7 si verificare cos de fum | ||||
| DA41094709 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 04.09.2026 | 2,385 |
| Contract object: toner lexmark negru, original, cx635, 75m2xk0 | ||||
| DA41094937 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 04.09.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original | ||||
| DA41086489 | AMIREIN SERV SRL CUI: 37194429 | 90910000-9 | 03.09.2026 | 11,610 |
| Contract object: servicii de curatenie septembrie 2026 | ||||
| DA41094575 | ULM CART SRL CUI: 28530325 | 30125100-2 | 02.09.2026 | 1,513 |
| Contract object: tonere si drum unit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868015 | DO TECH SERVICE SRL CUI: 22175674 | 98300000-6 | 30.09.2026 | 37 |
| Contract object: reparat stampila | ||||
| DAN2868002 | MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 | 79530000-8 | 30.09.2026 | 372 |
| Contract object: traducere engleza | ||||
| DAN2867987 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71900000-7 | 30.09.2026 | 835 |
| Contract object: expertizare loc de munca | ||||
| DAN2867980 | MINEA E ALEXANDRA-DENISA TRADUCATOR CUI: 44911755 | 79530000-8 | 30.09.2026 | 264 |
| Contract object: traducere romani | ||||
| DAN2792425 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 71900000-7 | 30.06.2026 | 1,455 |
| Contract object: expertizare locuri de munca | ||||
| DAN2792389 | AHR INTERMEDIA SISTEM SRL CUI: 31576900 | 79530000-8 | 30.06.2026 | 198 |
| Contract object: traducere norvegiana | ||||
| DAN2792385 | COMFRIG SRL CUI: 3353619 | 90920000-2 | 30.06.2026 | 2,401 |
| Contract object: servicii de igienizare ventiloconvectoare in baza contractului de mentenanata a instalatiei termice | ||||
| DAN2792343 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | 85147000-1 | 30.06.2026 | 83 |
| Contract object: servicii medicina muncii 2 persoane nou angajate | ||||
| DAN2714633 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 27.03.2026 | 298 |
| Contract object: hdd extern 2tb | ||||
| DAN2714625 | FELURITE TALMACIRI SRL CUI: 37466132 | 79530000-8 | 27.03.2026 | 37 |
| Contract object: traducere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087907 | negociere fara publicare prealabila | 09123000-7 | 23.09.2022 | 504,672 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1068959 | procedura simplificata | 09310000-5 | 02.05.2022 | 283,695 |
| Contract object: furnizare energie electrica de joasa tensiune la sediul parchetului de pe langa tribunalul ialomita ,parchetului de pe langa judecatoria urziceni si parchetului de pe langa judecatoria fetesti | ||||
- 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/4365310/api/v1/authorities/4365310/spend/api/v1/authorities/4365310/scores/api/v1/authorities/4365310/benchmarks/api/v1/authorities/4365310/county/api/v1/red-flags/by-authority/4365310/api/v1/authorities/4365310/years/api/v1/authorities/4365310/cpv/api/v1/authorities/4365310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders