Total spending
52.80 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
11.70 Mn.
570 purchases
Offline purchases
14,000 RON
1 purchases
Tenders
41.09 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
22.2%
11.72 Mn. of 52.80 Mn. without a tender
National median: 33.4%
Ranked 3,211 of 4,323
HHI
2,510
0 of 1 markets concentrated
National median: 1,961
Ranked 1,098 of 3,055
In county context: 0.87% of everything spent in IALOMIȚA county · Ranked 23 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 87; the other 75 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 | TRANSEURO SRL CUI: 18578733 | 1,349,952 | — | 15,980,462 | 17,330,414 | 32.8% | 28 |
| 2 | BLACK SAILS SRL CUI: 47162505 | — | — | 8,290,119 | 8,290,119 | 15.7% | 1 |
| 3 | CONCIVIC SRL CUI: 4831479 | — | — | 8,290,119 | 8,290,119 | 15.7% | 1 |
| 4 | MAGNUM CONTRANS SRL CUI: 29375262 | 895,090 | — | 5,242,277 | 6,137,367 | 11.6% | 3 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,129,071 | — | 1,291,657 | 2,420,728 | 4.6% | 27 |
| 6 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 1,192,120 | — | — | 1,192,120 | 2.3% | 5 |
| 7 | ACT KONSTRUCT SERVICII PETROLIERE SRL CUI: 32131810 | — | — | 1,072,384 | 1,072,384 | 2.0% | 1 |
| 8 | ROMSERV IT SRL CUI: 27939594 | 469,186 | — | — | 469,186 | 0.9% | 20 |
| 9 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 261,578 | — | 202,724 | 464,302 | 0.9% | 3 |
| 10 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 418,000 | 418,000 | 0.8% | 1 |
The share is taken of the 52.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299055 | FOREST COM SRL CUI: 2079150 | 03000000-1 | 30.09.2026 | 1,888 |
| Contract object: achizitie pachet consumabile masina de tuns iarba, gheorghe lazar, judetul ialomita | ||||
| DA41284300 | MIXAJ COM SRL CUI: 5508205 | 34913000-0 | 29.09.2026 | 289 |
| Contract object: achizitie piese reparatii tractor, gheorghe lazar, ialomita | ||||
| DA41238392 | CISIF PROTECTION SRL CUI: 46912595 | 79417000-0 | 22.09.2026 | 4,800 |
| Contract object: servicii de implementare si monitorizare privind protectia datelor gdpr, comuna gheorghe lazar | ||||
| DA41228802 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 21.09.2026 | 700 |
| Contract object: achizitie placute inregistrare - tip c, comuna gheorghe lazar, judetul ialomita | ||||
| DA41208343 | PREXIM SERV SRL CUI: 2393470 | 30125100-2 | 17.09.2026 | 808 |
| Contract object: achizitie consumabile pentru multifunctionale , comuna gheorghe lazar, ialomita | ||||
| DA41199258 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79419000-4 | 16.09.2026 | 25,900 |
| Contract object: achizitia de servicii de evaluare patrimoniu, gheorghe lazar, judetul ialomita | ||||
| DA41199019 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79200000-6 | 16.09.2026 | 39,500 |
| Contract object: achizitie servicii inventariere patrimoniu,comuna gheorghe lazar, ialomita | ||||
| DA41176254 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 14.09.2026 | 3,882 |
| Contract object: achizitie servicii reparatii dacia duster gheorghe lazar, ialomita | ||||
| DA41140726 | CONTE IMPEX SRL CUI: 4596543 | 39224100-9 | 09.09.2026 | 112 |
| Contract object: achizitie matura sorg, comuna gheorghe lazar, judetul ialomita | ||||
| DA41140414 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 09.09.2026 | 1,901 |
| Contract object: achizitie produse papaetarie comuna gheorghe lazar, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1070452 | COMO CONSULTING SRL CUI: 18362356 | 72224000-1 | 11.02.2019 | 14,000 |
| Contract object: prestari servicii de consultanta pentru elaborarea cererii de finantare si memoriu justivicativ gal. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131260 | procedura simplificata | 45233120-6 | 11.03.2026 | 3,690,200 |
| Contract object: lucrari de executie pentru obiectivul de investitii construire drumuri de exploatatie agricola in comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1131171 | procedura simplificata | 45233162-2 | 09.03.2026 | 1,552,077 |
| Contract object: executie lucrari pentru pentru obiectivul de investitii construire piste pentru biciclete in comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1123078 | procedura simplificata | 45232400-6 | 18.07.2025 | 24,870,358 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare gospodarie de apa si infiintarea sistemului de canalizare menajera in localitatea, gheorghe lazar, judetul ialomita | ||||
| SCNA1113485 | procedura simplificata | 45233292-2 | 11.11.2024 | 1,291,657 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local | ||||
| SCNA1105316 | procedura simplificata | 45214100-1 | 07.06.2024 | 997,518 |
| Contract object: modernizare si extindere gradinita- strada plevna nr. 3, comuna gheorghe lazar, judetul ialomita. | ||||
| SCNA1103683 | procedura simplificata | 71322200-3 | 13.05.2024 | 418,000 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii ,,modernizare gospodarie apa si infiintare sistem de canalizare menajera in localitatea gheorghe lazar, comuna gheorghe lazar, judetul ialomita; | ||||
| SCNA1080986 | procedura simplificata | 71354300-7 | 25.12.2022 | 202,724 |
| Contract object: contract servicii: inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 1.180 imobile, situate in intravilanul uat-comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1059723 | procedura simplificata | 45232100-3 | 18.10.2021 | 1,072,384 |
| Contract object: inlocuire conducta principala, contorizare bransamente gospodarii, reabilitare camine vane si hidranti de incendiu, comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1025458 | procedura simplificata | 45233120-6 | 17.10.2019 | 4,967,476 |
| Contract object: ,, modernizare infrastructura drumuri comuna gheorghe lazar, jud. ialomita | ||||
| SCNA1021626 | procedura simplificata | 16700000-2 | 14.08.2019 | 298,000 |
| Contract object: imbunatatirea serviciilor publice locale din comuna gheorghe lazar prin dotare cu utilaje si echipamente | ||||
- 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/4427978/api/v1/authorities/4427978/spend/api/v1/authorities/4427978/scores/api/v1/authorities/4427978/benchmarks/api/v1/authorities/4427978/county/api/v1/red-flags/by-authority/4427978/api/v1/authorities/4427978/years/api/v1/authorities/4427978/cpv/api/v1/authorities/4427978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders