Total spending
303.85 Mn.
659 suppliers · spent between 2018 and 2026
Direct purchases
20.25 Mn.
2,362 purchases
Offline purchases
13.24 Mn.
386 purchases
Tenders
270.36 Mn.
79 procedures · 93 contracts
Single-bidder rate
34.3%
73 lots
National rate: 40.9%
Ranked 3,468 of 5,138
DSI index
11.0%
33.48 Mn. of 303.85 Mn. without a tender
National median: 33.4%
Ranked 3,850 of 4,323
HHI
2,042
1 of 6 markets concentrated
National median: 1,961
Ranked 1,449 of 3,055
In county context: 5.02% of everything spent in IALOMIȚA county · Ranked 4 of 274 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
34.3%
#07 Exact price match
0
#08 Year-end
0
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 159; the other 147 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 COMPANY HOLDING AG SRL CUI: 18741783 | — | 1,440 | 22,931,126 | 22,932,566 | 7.7% | 6 |
| 2 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 20,654,239 | 20,654,239 | 6.9% | 3 |
| 3 | GARANTI CONSTRUCT IMOB SRL CUI: 33162009 | — | — | 18,513,946 | 18,513,946 | 6.2% | 1 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 13,868,160 | 13,868,160 | 4.6% | 1 |
| 5 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | — | — | 9,540,155 | 9,540,155 | 3.2% | 1 |
| 6 | TRANSEURO SRL CUI: 18578733 | — | — | 7,991,681 | 7,991,681 | 2.7% | 3 |
| 7 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 7,575,554 | 7,575,554 | 2.5% | 1 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 7,424,180 | 7,424,180 | 2.5% | 4 |
| 9 | CONCIVIC SRL CUI: 4831479 | 5,000 | 54,668 | 7,268,761 | 7,328,429 | 2.5% | 5 |
| 10 | SIA DYNAMIC SOLUTION SRL CUI: 32596840 | — | — | 6,594,458 | 6,594,458 | 2.2% | 1 |
The share is taken of the 298.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.50 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41233708 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66513200-1 | 23.09.2026 | 28,990 |
| Contract object: asigurari obligatorii locuinte | ||||
| DA41226039 | LIKEPRESS SRL CUI: 49129424 | 79341000-6 | 22.09.2026 | 200 |
| Contract object: servicii de publicare in ziar local online a anuntului public nr. 2 | ||||
| DA41202284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 18.09.2026 | 217 |
| Contract object: rovinieta auto categoria a | ||||
| DA41201824 | DOW MEDIA CONSULTING SRL CUI: 28007262 | 79341000-6 | 17.09.2026 | 200 |
| Contract object: anunt recrutare 1 administrator definitiv - auditor financiar - s.c. platforma imm slobozia s.r.l. | ||||
| DA41202299 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341000-6 | 17.09.2026 | 400 |
| Contract object: anunt recrutare 1 administrator definitiv - auditor financiar - s.c. platforma imm slobozia s.r.l. | ||||
| DA41199123 | CONTE IMPEX SRL CUI: 4596543 | 39514100-9 | 17.09.2026 | 331 |
| Contract object: produse traditionale | ||||
| DA41183318 | CONTE IMPEX SRL CUI: 4596543 | 22810000-1 | 15.09.2026 | 326 |
| Contract object: materiale pavoazare si registre dispozutii | ||||
| DA41161674 | LIKEPRESS SRL CUI: 49129424 | 79341000-6 | 14.09.2026 | 400 |
| Contract object: publicare anunt finalizare proiect | ||||
| DA41161869 | LIKEPRESS SRL CUI: 49129424 | 79341000-6 | 14.09.2026 | 400 |
| Contract object: publicare anunt finalizare proiect | ||||
| DA41139159 | PROFESSIONAL EVAL & CONSULT SRL CUI: 32890810 | 79419000-4 | 11.09.2026 | 25,000 |
| Contract object: servicii de evaluare bunuri imobile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856960 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 45310000-3 | 17.09.2026 | 105,235 |
| Contract object: executie lucrari de alimentare cu energie electrica cantina sociala bora prin grija beneficiarului conform aviz tehnic de racordare nr. 30100770/05.08.2026 | ||||
| DAN2844240 | MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | 71520000-9 | 01.09.2026 | 27,000 |
| Contract object: achizitia serviciilor de dirigentie de santier, pentru obiectivul de investitii:<br>cresterea eficientei energetice -liceul de arte ionel perlea sala de sport, <br>municipiul slobozia | ||||
| DAN2837832 | TRANS ALICOM 2000 SRL CUI: 11387698 | 15981100-9 | 24.08.2026 | 5,153 |
| Contract object: furnizare produse protocol-apa | ||||
| DAN2831235 | INFRA ROAD CONSTRUCT SRL CUI: 46450097 | 71322000-1 | 13.08.2026 | 37,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de construire(dtac), a proiectului tehnic, verificarea tehnica a documentatiilor si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,extindere retele de alimentare cu apa si canalizare cartier slobozia noua. | ||||
| DAN2828198 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 10.08.2026 | 79,550 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii:<br>,,cresterea eficientei energetice - scoala gimnaziala sf. andrei, slobozia | ||||
| DAN2828189 | Q TEST SA CUI: 16310091 | 79417000-0 | 10.08.2026 | 7,120 |
| Contract object: servicii de coordonator in materie de securitate si sanatate pe durata realizarii lucrarii pentru obiectivul de investitii: ,, cresterea eficientei energetice - scoala gimnaziala sf. andrei, slobozia | ||||
| DAN2820731 | CONSIT TRIFAN SRL CUI: 35759780 | 71319000-7 | 30.07.2026 | 201,000 |
| Contract object: servicii de expertiza tehnica, studiul geotehnic, studiul topografic, elaborarea documentatiei de avizare a lucrarilor de interventie (dali) inclusiv documentatia pentru obtinerea certificatului de urbanism, studiul de oportunitate, studiul de trafic si instrumentul pentru calcularea reducerii emisiilor de ges din sectorul transporturilor, actualizare pmud, elaborarea proiectului tehnic (pt), verificarea tehnica a documentatiilor, elaborarea documentatiilor pentru obtinerea avizelor si acordurilor, documentatia pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatia de organizare a executiei lucrarilor (d.t.o.e.), documentatia privind imunizarea la schimbarile climatice, analiza dnsh, precum si asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitii: mobilitate urbana multimodala sustenabila - slobozia nord | ||||
| DAN2817452 | Y-PROJECT GROUP SRL CUI: 37974440 | 79311100-8 | 27.07.2026 | 190,000 |
| Contract object: elaborare studiu hidrogeologic si expertiza inhga pentru ,,infiintare front de captare apa, statie de tratare a apei si conducta de aductiune pentru alimentare cu apa municipiul slobozia. | ||||
| DAN2811268 | PUNCT ADVERTISING SRL CUI: 15568549 | 35261000-1 | 17.07.2026 | 1,050 |
| Contract object: confectionare si montare panouri (3 buc.) | ||||
| DAN2808980 | PROFESSIONAL EVAL & CONSULT SRL CUI: 32890810 | 79419000-4 | 15.07.2026 | 79,200 |
| Contract object: servicii de reevaluare a bunurilor imobile (terenuri si constructii) apartinand domeniului public si/sau privat al municipiului slobozia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173241 | licitatie deschisa | 45000000-7 | 25.09.2026 | 6,242,772 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean: ,,cresterea eficientei energetice a cladiri publice din judetul ialomita pentru colegiul national mihai viteazul, municipiul slobozia, judetul ialomita - corp c6 si sala de sport | ||||
| SCNA1131918 | procedura simplificata | 45213310-9 | 22.09.2026 | 9,809,589 |
| Contract object: executie lucrari de constructii si infrastructura pentru restul de lucrari nefinalizate la autobaza si spatiile anexe in cadrul proiectului modernizarea transportului public din municipiul slobozia - etapa ii cod smis 329402 | ||||
| CAN1174449 | licitatie deschisa | 71242000-6 | 17.09.2026 | 79,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului si actualizare documentatie economica aferente obiectivului de investitii: reabilitarea functionala a pietei revolutiei, municipiul slobozia | ||||
| CAN1166344 | licitatie deschisa | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| SCNA1108816 | procedura simplificata | 45321000-3 | 02.09.2026 | 18,513,946 |
| Contract object: executie lucrari, aferente proiectului de investitii cresterea eficientei energetice internat liceul tehnologic mihai eminescu, slobozia, proiect nr.c5-b2.1.a-1566 finantat prin p.n.r.r. | ||||
| SCNA1105561 | procedura simplificata | 45321000-3 | 31.08.2026 | 1,772,729 |
| Contract object: executie lucrari aferente proiectului de investitii cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, proiect nr.c5-b2.1.a-1594 finantat prin p.n.r.r. | ||||
| CAN1170278 | negociere fara publicare prealabila | 09123000-7 | 25.06.2026 | 164,709 |
| Contract object: furnizarea gaze naturale pentru imobile din patrimoniul uat municipiul slobozia, institutii de invatamant si institutii subordonate | ||||
| CAN1170064 | negociere fara publicare prealabila | 71356300-1 | 22.06.2026 | 22,225 |
| Contract object: servicii de mentenanta si suport tehnic software infocet. | ||||
| CAN1170053 | negociere fara publicare prealabila | 71356300-1 | 22.06.2026 | 102,340 |
| Contract object: servicii de mentenanta si suport tehnic software simtax . | ||||
| SCNA1118926 | procedura simplificata | 71322000-1 | 29.05.2026 | 232,900 |
| Contract object: expertiza th lucrari executate, determin. rest de exec., elaborare pt, de, dtac, verific. th. a doc. tehnico-econ. si asistenta tehnica din partea proiectantului pe parcursul exec. lucrari pentru construirea unei autobaze moderne si a spatiilor anexe pentru transp. public in cadrul proiectului modernizarea transportului public din municipiul slobozia cod smis 128393 (cod smis etapa ii- 329402) | ||||
- 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/4365352/api/v1/authorities/4365352/spend/api/v1/authorities/4365352/scores/api/v1/authorities/4365352/benchmarks/api/v1/authorities/4365352/county/api/v1/red-flags/by-authority/4365352/api/v1/authorities/4365352/years/api/v1/authorities/4365352/cpv/api/v1/authorities/4365352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders