Total spending
49.09 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
10.82 Mn.
274 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.27 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
22.0%
10.82 Mn. of 49.09 Mn. without a tender
National median: 33.4%
Ranked 3,223 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.81% of everything spent in IALOMIȚA county · Ranked 25 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 60; the other 48 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 | CONCAS SA CUI: 1153932 | — | — | 19,035,819 | 19,035,819 | 38.8% | 1 |
| 2 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 4,985 | — | 14,837,038 | 14,842,023 | 30.2% | 3 |
| 3 | ITARO SRL CUI: 6583035 | 3,725 | — | 1,895,390 | 1,899,115 | 3.9% | 4 |
| 4 | ROMSERV IT SRL CUI: 27939594 | 1,590,013 | — | — | 1,590,013 | 3.2% | 4 |
| 5 | VINCI GROUP AG SRL CUI: 33607530 | 465,974 | — | 1,096,868 | 1,562,842 | 3.2% | 5 |
| 6 | MADCRISCON SRL CUI: 40435764 | 1,389,236 | — | — | 1,389,236 | 2.8% | 18 |
| 7 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 489,722 | — | 635,296 | 1,125,018 | 2.3% | 8 |
| 8 | CONCIVIC SRL CUI: 4831479 | 923,977 | — | — | 923,977 | 1.9% | 2 |
| 9 | PROCIVIL SRL CUI: 8965473 | 443,000 | — | 285,000 | 728,000 | 1.5% | 11 |
| 10 | EU2020 SOLUTIONS SRL CUI: 37254423 | 535,000 | — | — | 535,000 | 1.1% | 4 |
The share is taken of the 49.09 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 |
|---|---|---|---|---|
| DA41265235 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | 79419000-4 | 28.09.2026 | 600 |
| Contract object: servicii de evaluare/reevaluare patrimoniu in institutiile publice | ||||
| DA41081857 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | 34928200-0 | 01.09.2026 | 8,400 |
| Contract object: gard | ||||
| DA41081871 | TOP GCT CONSULTING SRL CUI: 36113337 | 71354300-7 | 01.09.2026 | 11,580 |
| Contract object: intocmire documentatii pentru apartamentare cladiri proprietate uat uat | ||||
| DA40985904 | ART DECORATOR SRL CUI: 13125553 | 30192170-3 | 13.08.2026 | 900 |
| Contract object: panou fondul pentru mediu | ||||
| DA40963507 | NCS PROJECT & DESIGN SRL CUI: 39274311 | 71314300-5 | 10.08.2026 | 5,000 |
| Contract object: servicii intocmire certificat energetic | ||||
| DA40963439 | NCS PROJECT & DESIGN SRL CUI: 39274311 | 71314300-5 | 10.08.2026 | 5,000 |
| Contract object: servicii intocmire certificat energetic | ||||
| DA40908033 | VINCI GROUP AG SRL CUI: 33607530 | 45112500-0 | 30.07.2026 | 137,775 |
| Contract object: lucrari de pregatire si asfaltare a terenului | ||||
| DA40865866 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111000-5 | 22.07.2026 | 3,364 |
| Contract object: echipamente psi | ||||
| DA40655169 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79200000-6 | 18.06.2026 | 29,700 |
| Contract object: servicii de identificare si inventariere patrimoniu | ||||
| DA40587840 | SILVA SOR SRL CUI: 18764736 | 03413000-8 | 10.06.2026 | 29,300 |
| Contract object: lemn de foc esenta tare(stejar,carpen) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110089 | procedura simplificata | 45233140-2 | 05.09.2024 | 1,096,868 |
| Contract object: modernizare drum comunal dc 26, comuna grivita, judetul ialomita | ||||
| SCNA1090482 | procedura simplificata | 45233140-2 | 09.08.2023 | 14,837,038 |
| Contract object: modernizarea drumurilor publice locale in comuna grivita cu satele componente, judetul ialomita | ||||
| SCNA1081661 | procedura simplificata | 34144000-8 | 10.01.2023 | 375,000 |
| Contract object: achizitie utilaj pentru servicii publice in comuna grivita, judetul ialomita | ||||
| SCNA1037433 | procedura simplificata | 45232400-6 | 27.05.2020 | 19,035,819 |
| Contract object: sistem de canalizare si statie de epurare in comuna grivita, judetul ialomita | ||||
| SCNA1035454 | procedura simplificata | 45233120-6 | 15.04.2020 | 1,895,390 |
| Contract object: modernizare drum comunal dc 28 smirna - traian, comuna grivita, judetul ialomita | ||||
| SCNA1014929 | procedura simplificata | 45232150-8 | 15.04.2019 | 635,296 |
| Contract object: reabilitare si extindere sistem centralizat cu apa in comuna grivita, judetul ialomita | ||||
| SCNA1010527 | procedura simplificata | 71354300-7 | 21.12.2018 | 112,815 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 1 si nr. 4 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna grivita, judetul ialomita | ||||
| SCNA1003125 | procedura simplificata | 71322000-1 | 22.08.2018 | 285,000 |
| Contract object: elaborare proiect tehnic de executie, detalii de executie, verificare tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitii sistem de canalizare si statie de epurare , comuna grivita, 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/4427927/api/v1/authorities/4427927/spend/api/v1/authorities/4427927/scores/api/v1/authorities/4427927/benchmarks/api/v1/authorities/4427927/county/api/v1/red-flags/by-authority/4427927/api/v1/authorities/4427927/years/api/v1/authorities/4427927/cpv/api/v1/authorities/4427927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders