Total spending
15.93 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
14.89 Mn.
674 purchases
Offline purchases
651,333 RON
126 purchases
Tenders
390,693 RON
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,672
0 of 1 markets concentrated
National median: 1,961
Ranked 533 of 3,055
In county context: 0.26% of everything spent in IALOMIȚA county · Ranked 74 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 118; the other 106 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 | VALIUS SRL CUI: 29480004 | 3,072,569 | — | — | 3,072,569 | 19.3% | 31 |
| 2 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 1,034,011 | — | — | 1,034,011 | 6.5% | 28 |
| 3 | ELECTROTRANSCOM SRL CUI: 10422029 | 887,426 | — | — | 887,426 | 5.6% | 2 |
| 4 | TUP ALPIN SRL CUI: 23278856 | 726,822 | — | — | 726,822 | 4.6% | 8 |
| 5 | DREAM MOB SRL CUI: 16877232 | 705,364 | — | — | 705,364 | 4.4% | 10 |
| 6 | AMARA TURISM SRL CUI: 2068231 | 498,166 | — | — | 498,166 | 3.1% | 2 |
| 7 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | 492,400 | — | — | 492,400 | 3.1% | 6 |
| 8 | SERB-AMALIA CONSTRUCT SRL CUI: 34747354 | 491,593 | — | — | 491,593 | 3.1% | 2 |
| 9 | KEY GARAGE SRL CUI: 26950454 | 480,563 | — | — | 480,563 | 3.0% | 5 |
| 10 | BIANA & TEO SRL CUI: 36801590 | 470,014 | — | — | 470,014 | 3.0% | 37 |
The share is taken of the 15.93 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 |
|---|---|---|---|---|
| DA41268195 | COMTRANS SA CUI: 2071407 | 60130000-8 | 25.09.2026 | 1,901 |
| Contract object: transport persoane slobozia - bucuresti | ||||
| DA41268251 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 25.09.2026 | 1,188 |
| Contract object: pachet cartuse | ||||
| DA41260394 | COMFRIG SRL CUI: 3353619 | 45332000-3 | 25.09.2026 | 11,983 |
| Contract object: lucrari instalatie apa | ||||
| DA41250811 | VALIUS SRL CUI: 29480004 | 45453000-7 | 24.09.2026 | 23,117 |
| Contract object: lucrari de reparatii fatada intrari elevi | ||||
| DA41184636 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66514110-0 | 15.09.2026 | 1,938 |
| Contract object: servicii de asigurare auto | ||||
| DA41173621 | IDEAL ELECTRONIC SRL CUI: 34742497 | 45310000-3 | 15.09.2026 | 6,495 |
| Contract object: iluminat perimetral de exterior liceul tehnologic m. eminescu | ||||
| DA41168037 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 11.09.2026 | 2,727 |
| Contract object: diverse articole obiecte de inventar | ||||
| DA41145899 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 10.09.2026 | 194 |
| Contract object: materiale instalatii | ||||
| DA41119591 | COMFRIG SRL CUI: 3353619 | 50800000-3 | 07.09.2026 | 2,000 |
| Contract object: servicii de demontare/remontare agregat frigorific | ||||
| DA41100247 | ADMET SRL CUI: 6900141 | 44192000-2 | 02.09.2026 | 1,286 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1638054 | CONTE IMPEX SRL CUI: 4596543 | 44190000-8 | 01.03.2022 | 21,966 |
| Contract object: materiale diverse | ||||
| DAN1638048 | FOREST COM SRL CUI: 2079150 | 44190000-8 | 01.03.2022 | 714 |
| Contract object: materiale diverse | ||||
| DAN1638043 | AVICOLA SLOBOZIA SA CUI: 2073092 | 15800000-6 | 01.03.2022 | 2,362 |
| Contract object: alimente | ||||
| DAN1638041 | TRITIPAN SRL CUI: 2072062 | 15800000-6 | 01.03.2022 | 3,039 |
| Contract object: alimente | ||||
| DAN1638037 | DAMAL FRESH SRL CUI: 27443336 | 44423000-1 | 01.03.2022 | 5,747 |
| Contract object: alimente | ||||
| DAN1638030 | VIPROD SRL CUI: 5167868 | 44423000-1 | 01.03.2022 | 2,546 |
| Contract object: materiale diverse | ||||
| DAN1638027 | VIPROD SRL CUI: 5167868 | 44423000-1 | 01.03.2022 | 3,639 |
| Contract object: materiale diverse | ||||
| DAN1638024 | VIPROD SRL CUI: 5167868 | 44423000-1 | 01.03.2022 | 1,655 |
| Contract object: materiale | ||||
| DAN1638020 | PREMIER COM SRL CUI: 5167914 | 45453000-7 | 01.03.2022 | 1,615 |
| Contract object: reparatii curente-materiale | ||||
| DAN1638019 | PREMIER COM SRL CUI: 5167914 | 45453000-7 | 01.03.2022 | 808 |
| Contract object: reparatii curente-materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110701 | procedura simplificata | 30000000-9 | 17.09.2024 | 373,293 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic al. ioan cuza slobozia in cadrul proiectului f-pnrrsmartlabs-2023-1461 nr. de contract finantare 758 / smart / 2023 | ||||
| CAN1005004 | procedura simplificata proprie | 15800000-6 | 21.09.2018 | 17,400 |
| Contract object: contract funizare produse alimentare | ||||
- 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/4427960/api/v1/authorities/4427960/spend/api/v1/authorities/4427960/scores/api/v1/authorities/4427960/benchmarks/api/v1/authorities/4427960/county/api/v1/red-flags/by-authority/4427960/api/v1/authorities/4427960/years/api/v1/authorities/4427960/cpv/api/v1/authorities/4427960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders