Skip to content

CUI: 4365409 IALOMIȚA SLOBOZIA 6 Indicators

INSPECTORATUL JUDETEAN DE POLITIE IALOMITA

Registered: 20.12.2013 MATEI BASARAB, 13-15, 920025 https://il.politiaromana.ro/

Total spending

22.39 Mn.

381 suppliers · spent between 2018 and 2026

Direct purchases

11.01 Mn.

2,487 purchases

Offline purchases

5.43 Mn.

777 purchases

Tenders

5.94 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

73.5%

16.44 Mn. of 22.39 Mn. without a tender

National median: 33.4%

Ranked 199 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.37% of everything spent in IALOMIȚA county · Ranked 57 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 73.5%
#10 Concentration 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 121; the other 109 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 COLORIT CONSTRUCT SRL CUI: 43110953 —— 1,980,739 1,980,739 8.8% 1
2 TURVYK INVESTMENT GROUP SRL CUI: 36947278 —— 1,980,739 1,980,739 8.8% 1
3 SSAB-AG SA CUI: 2816022 —— 1,980,739 1,980,739 8.8% 1
4 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 146,769 628,963 — 775,732 3.5% 23
5 REAL TEST SRL CUI: 13693120 207,573 562,383 — 769,956 3.4% 103
6 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 320,143 351,968 — 672,111 3.0% 5
7 SIMSERV SRL CUI: 2071822 361,268 219,501 — 580,769 2.6% 318
8 INTER GROUP SRL CUI: 13172997 399,635 106,968 — 506,603 2.3% 29
9 DRAEGER ROMANIA SRL CUI: 2836925 357,020 102,978 — 459,998 2.1% 32
10 COM AUTO SPORT SRL CUI: 2071610 284,788 169,573 — 454,361 2.0% 305

The share is taken of the 22.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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
DA41218952 MIRROR GROUP PRINT SRL CUI: 35371761 22458000-5 18.09.2026 1,440
achizitie tipizate - pvcc rutiera
DA41191219 DFA CONSTRUCTION SRL CUI: 36813560 45453000-7 16.09.2026 86,301
luc, rep. padocuri ipj ialomita
DA41186731 SLN ACACIA SRL CUI: 36295204 90921000-9 16.09.2026 6,500
dezinfectie + dezinsectie
DA41186404 SIMULTAN SRL CUI: 6723660 15511210-8 15.09.2026 3,465
lapte uht, 1,5% grasime
DA41156182 DRAEGER ROMANIA SRL CUI: 2836925 19520000-7 11.09.2026 3,604
achizitie mustiuc drager etilometru 7510 si mustiuc alcoltest drager 7410 plus rs
DA41068898 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15981200-0 28.08.2026 4,326
pachet cf adv1545148
DA41049655 SAMARTICOM SRL CUI: 11163755 30197120-3 25.08.2026 580
achizitie fisa tinta piept cu cercuri nr. 4 si fisa tinta idpa
DA41049703 MIDORI BLUE SRL CUI: 40573198 30125100-2 25.08.2026 7,410
pachet cartuse conform adv1544163
DA41031727 TIR SPORTIV SRL CUI: 40211066 35330000-6 24.08.2026 18,140
munitie calibrul 9x18mm, munitie calibrul 12 brk brenneke, munitie calibrul 12 gauge bila cauciuc
DA40971208 NERAMO DISTRIBUTION SRL CUI: 16174216 35220000-2 11.08.2026 9,500
baston telescopic cu port kintix

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2853988 ORANGE ROMANIA SA CUI: 9010105 64211000-8 15.09.2026 3,293
furnizare servicii telefonie fixa in perioada 01.09.2026 - 31.12.2026
DAN2853944 ORANGE ROMANIA SA CUI: 9010105 64212000-5 15.09.2026 30,126
furnizare servicii de telefonie mobila (date/voce) si servicii de internet mobil pentru perioada 01.09.2026 - 31.12.2026
DAN2853934 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64227000-3 15.09.2026 2,700
furnizare servicii vpn pentru perioada 01.09.2026 - 31.12.2026
DAN2851050 VODAFONE ROMANIA SA CUI: 8971726 64227000-3 10.09.2026 100
achizitie servicii de tip apn privat pentru integrare gps/lpr
DAN2825222 TOTAL NAUTICA SRL CUI: 40679505 50241100-7 05.08.2026 1,245
serviciu de executaare a reviziei tehnice periodice pentru motorul johnson al ambarcatiunii mai 4184, constand in schimbul de ulei si inlocuirea uleiului de motor, a filtrului de combustibil, schimbul de ulei de transmisie si a filtrului decantor, incluzand toate operatiunile conexe necesare efectuarii reparatiei
DAN2820932 COMFRIG SRL CUI: 3353619 50730000-1 30.07.2026 8,264
servicii de igienizare, intretinere, reparatii, montat/demontat aparate aer conditionat
DAN2756174 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64227000-3 14.05.2026 2,700
achizitie servicii de comunicatii vpn
DAN2756166 ORANGE ROMANIA SA CUI: 9010105 64211000-8 14.05.2026 3,204
achizitie servicii de telefonie fixa
DAN2756162 ORANGE ROMANIA SA CUI: 9010105 64212000-5 14.05.2026 29,317
achizitie servicii de telefonie mobila (voce/date) si servicii de internet mobil
DAN2756150 BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 71631200-2 14.05.2026 10,331
achizitie servicii de inspectie tehnica periodica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1092281 procedura simplificata 45000000-7 18.09.2023 5,942,218
achizitie servicii de proiectare (pac, pth, dtoe, dde), executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului slobozia
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/4365409
  • /api/v1/authorities/4365409/spend
  • /api/v1/authorities/4365409/scores
  • /api/v1/authorities/4365409/benchmarks
  • /api/v1/authorities/4365409/county
  • /api/v1/red-flags/by-authority/4365409
  • /api/v1/authorities/4365409/years
  • /api/v1/authorities/4365409/cpv
  • /api/v1/authorities/4365409/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API