Total spending
18.84 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
249 purchases
Offline purchases
1.34 Mn.
3 purchases
Tenders
7.69 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in IALOMIȚA county · Ranked 68 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 66; the other 54 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 EXPERT PAVAJE SRL CUI: 37123800 | — | — | 2,965,621 | 2,965,621 | 15.7% | 2 |
| 2 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,646,437 | — | 1,226,739 | 2,873,176 | 15.3% | 18 |
| 3 | LAVITEX PROD SRL CUI: 7152561 | 866,164 | 1,339,122 | — | 2,205,286 | 11.7% | 6 |
| 4 | IN-OUT CONSTRUCT SRL CUI: 18856716 | — | — | 1,940,988 | 1,940,988 | 10.3% | 1 |
| 5 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,226,739 | 1,226,739 | 6.5% | 1 |
| 6 | KUBERA COM SRL CUI: 13989304 | 1,059,743 | — | — | 1,059,743 | 5.6% | 8 |
| 7 | TRANSEURO SRL CUI: 18578733 | 816,743 | — | — | 816,743 | 4.3% | 2 |
| 8 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 767,424 | — | — | 767,424 | 4.1% | 11 |
| 9 | YUS SECURITY SRL CUI: 33571224 | 666,355 | — | — | 666,355 | 3.5% | 8 |
| 10 | HDD REPAIR SRL CUI: 29221999 | 428,000 | — | — | 428,000 | 2.3% | 8 |
The share is taken of the 18.84 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 |
|---|---|---|---|---|
| DA40944539 | LA VLAD STEFAN SRL CUI: 33222992 | 71322000-1 | 05.08.2026 | 30,000 |
| Contract object: modernizare baza sportiva | ||||
| DA40800768 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | 66171000-9 | 10.07.2026 | 37,500 |
| Contract object: servicii de consultanta privind organizarea si | ||||
| DA40800202 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | 66171000-9 | 10.07.2026 | 7,500 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii | ||||
| DA40636580 | CLAUDIA GHITULESCU ARTIST SRL CUI: 39125166 | 79952100-3 | 16.06.2026 | 35,000 |
| Contract object: servicii de organizare evenimente culturale- ziua comunei bucu | ||||
| DA40590457 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 10.06.2026 | 575 |
| Contract object: evaluare psihologica salariati | ||||
| DA40445243 | IGMAR 49 SRL CUI: 46336409 | 71000000-8 | 21.05.2026 | 1,000 |
| Contract object: servicii de audit energetic obiectiv pnrr renovare energetica gradinita+dispensar uman bucu | ||||
| DA40445147 | IGMAR 49 SRL CUI: 46336409 | 71000000-8 | 21.05.2026 | 1,000 |
| Contract object: servicii de intocmire audit energetic-renovare energetica cladire cu caracter social-obiectiv pnrr | ||||
| DA40399237 | TEHNO STING COMPANY SRL CUI: 32971141 | 50413200-5 | 18.05.2026 | 700 |
| Contract object: verificare si umplere stingatoare | ||||
| DA40289623 | ROMSERV IT SRL CUI: 27939594 | 71335000-5 | 04.05.2026 | 4,000 |
| Contract object: serv.elab.si depunere la distribuitor a documebntatiilor-2 statii de incarcare pt.vehicule electrice | ||||
| DA40253033 | MARADI TRANSCOM SRL CUI: 15790269 | 14212300-3 | 28.04.2026 | 35,000 |
| Contract object: achizitie piatra sparta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696260 | LAVITEX PROD SRL CUI: 7152561 | 45112711-2 | 05.03.2026 | 405,603 |
| Contract object: executie lucrari amenjare parc monument, comuna bucu, judetul ialomita | ||||
| DAN2696199 | LAVITEX PROD SRL CUI: 7152561 | 45112711-2 | 05.03.2026 | 462,883 |
| Contract object: executie lucrari amenajare parc gradinita+dispensar in comuna bucu, judetul ialomita | ||||
| DAN2696174 | LAVITEX PROD SRL CUI: 7152561 | 45112711-2 | 05.03.2026 | 470,636 |
| Contract object: executie lucrari amenajare peisagistica loc de joaca pe strada marculesti in comuna bucu, judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126412 | procedura simplificata | 45200000-9 | 10.10.2025 | 1,940,988 |
| Contract object: executie de lucrari pentru obiectivul de investitie construire sala de educatie fizica in comuna bucu, str. calea bucuresti nr. 89 | ||||
| SCNA1105885 | procedura simplificata | 45233161-5 | 18.06.2024 | 1,145,973 |
| Contract object: amenajare cai de acces pietonal si trotuare comuna bucu, judetul ialomita | ||||
| SCNA1103043 | procedura simplificata | 45321000-3 | 29.04.2024 | 2,453,478 |
| Contract object: executie lucrari pentru investitia : renovare energentica moderata gradinita + dispensar uman bucu, comuna bucu, judetul ialomita | ||||
| SCNA1031778 | procedura simplificata | 16700000-2 | 03.02.2020 | 326,000 |
| Contract object: achizitie de utilaj comuna bucu, judetul ialomita | ||||
| SCNA1001623 | procedura simplificata | 45233161-5 | 23.07.2018 | 1,819,648 |
| Contract object: amenajare trotuare in comuna bucu, 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/4427900/api/v1/authorities/4427900/spend/api/v1/authorities/4427900/scores/api/v1/authorities/4427900/benchmarks/api/v1/authorities/4427900/county/api/v1/red-flags/by-authority/4427900/api/v1/authorities/4427900/years/api/v1/authorities/4427900/cpv/api/v1/authorities/4427900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders