Total spending
42.48 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
17.98 Mn.
626 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.51 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
42.3%
17.98 Mn. of 42.48 Mn. without a tender
National median: 33.4%
Ranked 1,375 of 4,323
HHI
2,209
0 of 1 markets concentrated
National median: 1,961
Ranked 1,300 of 3,055
In county context: 0.70% of everything spent in IALOMIȚA county · Ranked 31 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 92; the other 80 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 | CONCIVIC SRL CUI: 4831479 | — | — | 11,374,631 | 11,374,631 | 26.8% | 1 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | 2,046,053 | — | 5,667,369 | 7,713,422 | 18.2% | 5 |
| 3 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 5,667,369 | 5,667,369 | 13.3% | 1 |
| 4 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 1,832,893 | — | — | 1,832,893 | 4.3% | 10 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,636,104 | — | — | 1,636,104 | 3.9% | 34 |
| 6 | ARTIZAN SERV SRL CUI: 16255892 | 36,674 | — | 1,455,634 | 1,492,308 | 3.5% | 2 |
| 7 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | 1,293,797 | — | — | 1,293,797 | 3.0% | 2 |
| 8 | AGR ANDREI DESIGN SRL CUI: 44185555 | 1,056,746 | — | — | 1,056,746 | 2.5% | 2 |
| 9 | VALTOP EXPERT SRL CUI: 35864832 | 990,600 | — | — | 990,600 | 2.3% | 12 |
| 10 | DNH RURAL SOLUTIONS SRL CUI: 37896318 | 870,816 | — | — | 870,816 | 2.0% | 2 |
The share is taken of the 42.48 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 |
|---|---|---|---|---|
| DA41063748 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 27.08.2026 | 6,500 |
| Contract object: pachet lampi solar | ||||
| DA41037946 | MINDINVEST SOLUTIONS SRL CUI: 45405101 | 79411000-8 | 25.08.2026 | 30,000 |
| Contract object: consultanta accesare finantari nerambursabile | ||||
| DA41018497 | TERRA BILD SRL CUI: 33419553 | 34928480-6 | 19.08.2026 | 2,875 |
| Contract object: pachet pubele 120l | ||||
| DA40961223 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 10.08.2026 | 2,552 |
| Contract object: produse marcaje rutiere | ||||
| DA40920616 | VALY SAB CONSULTING SRL CUI: 32392522 | 71521000-6 | 03.08.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
| DA40920697 | VALY SAB CONSULTING SRL CUI: 32392522 | 71521000-6 | 03.08.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DA40783090 | DFA CONSTRUCTION SRL CUI: 36813560 | 45453000-7 | 09.07.2026 | 13,749 |
| Contract object: reparatii scena camin cultural milosesti | ||||
| DA40765279 | DFA CONSTRUCTION SRL CUI: 36813560 | 45233253-7 | 07.07.2026 | 55,140 |
| Contract object: alee de acces camin cultural milosesti | ||||
| DA40695167 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 44114200-4 | 24.06.2026 | 2,175 |
| Contract object: bordura spatii verzi 50x10x15 culoare ciment | ||||
| DA40667358 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.06.2026 | 3,184 |
| Contract object: pachet materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114652 | procedura simplificata | 45233120-6 | 04.12.2024 | 11,334,738 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna milosesti cu satele componente, judetul ialomita | ||||
| SCNA1031826 | procedura simplificata | 45232411-6 | 03.02.2020 | 11,374,631 |
| Contract object: sistem de canalizare ape menajere si statie epurare in comuna milosesti, judetul ialomita | ||||
| SCNA1030505 | procedura simplificata | 45214100-1 | 03.01.2020 | 1,455,634 |
| Contract object: reabilitare si dotare cu echipamente si mobilier specific didactic gradinita comuna milosesti, judetul ialomita | ||||
| SCNA1028941 | procedura simplificata | 34144000-8 | 06.12.2019 | 340,800 |
| Contract object: achizitie de utilaj pentru servicii publice in comuna milosesti,judetul ialomita | ||||
- 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/4427897/api/v1/authorities/4427897/spend/api/v1/authorities/4427897/scores/api/v1/authorities/4427897/benchmarks/api/v1/authorities/4427897/county/api/v1/red-flags/by-authority/4427897/api/v1/authorities/4427897/years/api/v1/authorities/4427897/cpv/api/v1/authorities/4427897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders