Total spending
102.71 Mn.
414 suppliers · spent between 2018 and 2026
Direct purchases
29.21 Mn.
1,721 purchases
Offline purchases
781,003 RON
48 purchases
Tenders
72.72 Mn.
21 procedures · 25 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
29.2%
29.99 Mn. of 102.71 Mn. without a tender
National median: 33.4%
Ranked 2,591 of 4,323
HHI
1,431
0 of 2 markets concentrated
National median: 1,961
Ranked 2,154 of 3,055
In county context: 1.70% of everything spent in IALOMIȚA county · Ranked 8 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 129; the other 117 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 | ALFA INVEST SRL CUI: 14358468 | — | — | 13,926,470 | 13,926,470 | 13.6% | 1 |
| 2 | EXPERIENCE COM SRL CUI: 17974608 | — | — | 9,453,087 | 9,453,087 | 9.2% | 1 |
| 3 | CARGO TERRA SRL CUI: 2071865 | 164,774 | — | 7,705,969 | 7,870,743 | 7.7% | 4 |
| 4 | CONCIVIC CONSTRUCT SRL CUI: 46364522 | — | — | 5,666,239 | 5,666,239 | 5.5% | 3 |
| 5 | IN-OUT CONSTRUCT SRL CUI: 18856716 | — | — | 5,666,239 | 5,666,239 | 5.5% | 3 |
| 6 | CONCAS SA CUI: 1153932 | — | — | 5,666,239 | 5,666,239 | 5.5% | 3 |
| 7 | CAPITAL INVEST DESIGN SRL CUI: 20061789 | — | — | 4,725,285 | 4,725,285 | 4.6% | 1 |
| 8 | INTERGROUP ENGINEERING SRL CUI: 13215737 | 9,000 | — | 3,617,153 | 3,626,153 | 3.5% | 2 |
| 9 | TERRA DINAMIC SRL CUI: 24327710 | — | — | 3,617,153 | 3,617,153 | 3.5% | 1 |
| 10 | MAGNUM CONTRANS SRL CUI: 29375262 | 1,086,094 | — | 1,840,981 | 2,927,075 | 2.8% | 5 |
The share is taken of the 102.71 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 |
|---|---|---|---|---|
| DA41275431 | AVD EXPERT SRL CUI: 23567145 | 79417000-0 | 29.09.2026 | 4,000 |
| Contract object: servicii de consultanta ssm, aparare impotriva incendiilor si protectie civila | ||||
| DA41156179 | ALIAT MEDIA SRL CUI: 24613207 | 92221000-6 | 10.09.2026 | 21,000 |
| Contract object: servicii de productie tv live si promovare a evenimentului sportiv rally raid | ||||
| DA41152045 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 34 |
| Contract object: canal cablu semirotund 50x12 2m | ||||
| DA41141381 | CONSCIVIL NIC SRL CUI: 31001162 | 79930000-2 | 09.09.2026 | 33,000 |
| Contract object: servicii elaborare documentatie tehnica - centru multifunctional victime violenta domestica amara | ||||
| DA41132490 | TOPOCAD SRL CUI: 11362936 | 79311100-8 | 09.09.2026 | 12,000 |
| Contract object: servicii elaborare studiu hidrogeologic si documentatie pentru aviz de gospodarire a apelor | ||||
| DA41104265 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | 50334400-9 | 07.09.2026 | 3,800 |
| Contract object: servicii de verificare trimestriala a sirenei electronice si a sirenei electrice | ||||
| DA41115174 | ASOCIATIA CULTURALA DIDASCALIA CUI: 40621716 | 92312110-5 | 04.09.2026 | 12,000 |
| Contract object: servicii artistice -spectacol de teatru matraguna de niccolo machiavelli | ||||
| DA41098802 | ROMSERV IT SRL CUI: 27939594 | 71632000-7 | 03.09.2026 | 14,500 |
| Contract object: servicii verificare instalatii electrice, prize de impamantare si paratrasnete - uat amara | ||||
| DA41090097 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 244 |
| Contract object: achizitie amortizoare hidraulice pentru usa | ||||
| DA41076994 | FERAS EVENTS SRL CUI: 32833092 | 79400000-8 | 31.08.2026 | 160,000 |
| Contract object: servicii de consultanta management pt proiect dezvoltare infrastructura scolara, smis 338615 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720666 | UNIVERSITATEA PETROL-GAZE DIN PLOIESTI CUI: 23828488 | 71319000-7 | 02.04.2026 | 131,250 |
| Contract object: servicii expertiza tehnica pentru punerea in siguranta a forajului f7 din cadrul obiectivului de investitii expertiza si imbunatatirea sistemului de captare, transport, tratare si distributie a apei curente in localitatea amara. | ||||
| DAN2712367 | OPERATORUL DE SERVICII COMUNITARE AMARA SA CUI: 30497727 | 98390000-3 | 25.03.2026 | 58,940 |
| Contract object: servicii asigurare forta de munca(manopera) pentru lucrari de intretinere si reparatii de 268, orasul amara | ||||
| DAN2690711 | VASILESCU P NELU-RIMON - CABINET INDIVIDUAL DE CADASTRU CUI: 30548529 | 71354300-7 | 25.02.2026 | 500 |
| Contract object: servicii de intocmire documentatie cadastrala de dezlipire in trei loturi a imobilului situat in intravilanul orasului amara zona perla nc 20612 | ||||
| DAN2543353 | MACIUCA C SILVIA - PAULA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20639166 | 85121200-5 | 08.09.2025 | 36,000 |
| Contract object: servicii medicale - asistenta medicala scoala gimnaziala george valsan amara | ||||
| DAN2270169 | MACIUCA C SILVIA - PAULA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20639166 | 85121200-5 | 20.09.2024 | 36,000 |
| Contract object: servicii medicale | ||||
| DAN2167866 | GEO 7 SRL CUI: 6672183 | 71335000-5 | 23.04.2024 | 1,000 |
| Contract object: elaborare studiu geotehnic cu verificare af pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat public, oras amara, judetul ialomita | ||||
| DAN2167850 | HARALAMBIE I MARIANA - CABINET MEDICAL-VETERINAR CUI: 19851717 | 85200000-1 | 23.04.2024 | 81,750 |
| Contract object: servicii medical veterinare in cadrul adapostului de caini fara stapan - amara | ||||
| DAN2149412 | GEO 7 SRL CUI: 6672183 | 71332000-4 | 03.04.2024 | 1,500 |
| Contract object: servicii de elaborare studiu geotehnic pentru obiectivul centru comunitar integrat amara | ||||
| DAN2131855 | CIUPITU F ELLA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20596936 | 85121200-5 | 14.03.2024 | 5,050 |
| Contract object: servicii medicina muncii | ||||
| DAN1995000 | MACIUCA C SILVIA - PAULA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20639166 | 85121200-5 | 07.09.2023 | 23,000 |
| Contract object: servicii de asistenta medicala in cadrul scolii gimnaziale george valsan amara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099860 | procedura simplificata | 45453000-7 | 21.08.2026 | 16,998,716 |
| Contract object: executie lucrari pentru proiectul anvelopare blocuri, oras amara, judetul ialomita | ||||
| SCNA1132277 | procedura simplificata | 45233120-6 | 17.04.2026 | 1,840,981 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in orasul amara, judetul ialomita | ||||
| SCNA1119325 | procedura simplificata | 45232400-6 | 15.04.2025 | 2,149,118 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii canalizare strada tudor vladimirescu/dn 2c din orasul amara, judetul ialomita | ||||
| SCNA1113674 | procedura simplificata | 45232150-8 | 13.11.2024 | 7,234,305 |
| Contract object: proiectare si executie lucrari pentru proiectul expertiza si imbunatatirea sistemului de captare, transport, tratare si distributie a apei curente in localitatea amara | ||||
| CAN1099336 | licitatie deschisa | 90710000-7 | 18.10.2024 | 2,200,000 |
| Contract object: servicii pentru realizarea studiilor suport, a hartilor necesare si a planului de management in cadrul proiectului poim 2014-2020 managementul biodiversitatii prin realizarea planului de management al ariei naturale protejate rospa0065 lacurile fundata amara, smis 124414 | ||||
| SCNA1044783 | procedura simplificata | 45212100-7 | 20.09.2024 | 13,926,470 |
| Contract object: proiectare si executie lucrari pentru proiectul dezvoltarea infrastructurii de turism in statiunea balneoclimaterica amara prin amenajarea plajei perla | ||||
| SCNA1035702 | procedura simplificata | 79341000-6 | 17.04.2024 | 448,184 |
| Contract object: servicii de promovare si publicitate pentru proiectul dezvoltarea infrastructurii de turism in statiunea balneoclimaterica amara prin amenajarea plajei perla | ||||
| SCNA1045714 | procedura simplificata | 45212100-7 | 04.04.2024 | 9,453,087 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare zona 4 complex balnear plaja zorilor | ||||
| SCNA1070626 | procedura simplificata | 45214100-1 | 03.01.2024 | 4,725,285 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul <br>cresterea eficientei energetice pentru gradinita cu program normal prelungit prichindel, oras amara, jud. ialomita | ||||
| SCNA1055302 | procedura simplificata | 22460000-2 | 13.12.2023 | 68,080 |
| Contract object: realizare si tiparire materiale publicitare pentru proiectul managementul biodiversitatii prin realizarea planului de management al ariei naturale protejate rospa0065 lacurile fundata amara | ||||
- 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/4427889/api/v1/authorities/4427889/spend/api/v1/authorities/4427889/scores/api/v1/authorities/4427889/benchmarks/api/v1/authorities/4427889/county/api/v1/red-flags/by-authority/4427889/api/v1/authorities/4427889/years/api/v1/authorities/4427889/cpv/api/v1/authorities/4427889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders