Total spending
58.12 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
18.65 Mn.
437 purchases
Offline purchases
750 RON
1 purchases
Tenders
39.46 Mn.
21 procedures · 21 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
32.1%
18.65 Mn. of 58.12 Mn. without a tender
National median: 33.4%
Ranked 2,291 of 4,323
HHI
1,036
0 of 1 markets concentrated
National median: 1,961
Ranked 2,682 of 3,055
In county context: 0.96% of everything spent in IALOMIȚA county · Ranked 20 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 82; the other 70 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 | DINENG DEV SRL CUI: 27752170 | 85,000 | — | 7,780,817 | 7,865,817 | 13.5% | 4 |
| 2 | REVO STREET SRL CUI: 24239901 | 350,672 | — | 3,882,817 | 4,233,489 | 7.3% | 2 |
| 3 | RAPID INSTAL SRL CUI: 18425926 | — | — | 3,898,000 | 3,898,000 | 6.7% | 1 |
| 4 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | — | — | 3,882,817 | 3,882,817 | 6.7% | 1 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 3,882,817 | 3,882,817 | 6.7% | 1 |
| 6 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 1,754,195 | — | 1,498,119 | 3,252,314 | 5.6% | 4 |
| 7 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 406,750 | — | 2,297,950 | 2,704,700 | 4.7% | 8 |
| 8 | PAN RIZ IMPEX SRL CUI: 478561 | 2,418,764 | — | — | 2,418,764 | 4.2% | 8 |
| 9 | EXE GREEN ENGINEERING SRL CUI: 40767500 | — | — | 2,201,379 | 2,201,379 | 3.8% | 1 |
| 10 | SUPERCOM SA CUI: 3884955 | — | — | 1,907,060 | 1,907,060 | 3.3% | 1 |
The share is taken of the 58.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41258964 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 24.09.2026 | 200,000 |
| Contract object: servicii elaborare documentatie tehnico-economica | ||||
| DA41241103 | IMPULS IMPEX SRL CUI: 2068932 | 50711000-2 | 23.09.2026 | 8,200 |
| Contract object: verifdicare si intretinere a instalatiilor electrice | ||||
| DA41155667 | RADU LUCA VISION SRL CUI: 37477239 | 71319000-7 | 10.09.2026 | 7,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA41095196 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 02.09.2026 | 2,580 |
| Contract object: servicii de formare profesionala | ||||
| DA41016584 | SOLCAD SRL CUI: 52442722 | 71323100-9 | 19.08.2026 | 140,000 |
| Contract object: servicii de proectare a sistemelor de energie electrica | ||||
| DA40919293 | REVO STREET SRL CUI: 24239901 | 45233100-0 | 31.07.2026 | 350,672 |
| Contract object: reparatii sistem rutier asfalt | ||||
| DA40894570 | CREATIVE PEOPLE SRL CUI: 39329387 | 72224000-1 | 28.07.2026 | 85,000 |
| Contract object: servicii de consultanta -progr. national de consolidare a cladirilor cu risc seismic ridicat | ||||
| DA40773687 | IMPULS CONSTRUCT SRL CUI: 23225983 | 72318000-7 | 07.07.2026 | 42,720 |
| Contract object: servicii transport date prin retea fibra optica | ||||
| DA40773837 | IMPULS CONSTRUCT SRL CUI: 23225983 | 35125000-6 | 07.07.2026 | 32,040 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40766831 | MITCAD CONSULTING SRL CUI: 36273761 | 79992000-4 | 06.07.2026 | 1,000 |
| Contract object: prestari servicii membru specialist in comisia de receptie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1651851 | NIBO ALL ENERGY CONTROL SRL CUI: 36245664 | 71314300-5 | 25.03.2022 | 750 |
| Contract object: realizare certificat de performanta<br>energetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129894 | procedura simplificata | 71354300-7 | 20.01.2026 | 408,500 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat fierbinti-targ | ||||
| SCNA1128294 | procedura simplificata | 45233120-6 | 27.11.2025 | 1,640,693 |
| Contract object: modernizare dc12, oras fierbinti targ, judetul ialomita | ||||
| SCNA1126382 | procedura simplificata | 71410000-5 | 09.10.2025 | 415,800 |
| Contract object: actualizarea si transpunerea in format gis a planului urbanistic general al uat orasul fierbinti - targ, judetul ialomita | ||||
| SCNA1122515 | procedura simplificata | 72212517-6 | 07.07.2025 | 299,500 |
| Contract object: implementarea unei platforme informatice web gis | ||||
| SCNA1115632 | procedura simplificata | 45310000-3 | 30.12.2024 | 2,201,379 |
| Contract object: cresterea eficientei energetice a infrastructurii de ilumnat public, in orasul fierbinti targ, judetul ialomita, etapa ii | ||||
| SCNA1111833 | procedura simplificata | 45232000-2 | 09.10.2024 | 7,796,000 |
| Contract object: servicii de proiectare si lucrari de executie pentru: extindere retea de alimentare cu apa si retea de canalizare in orasul fierbinti-targ, judetul ialomita | ||||
| SCNA1110544 | procedura simplificata | 45233120-6 | 13.09.2024 | 15,531,270 |
| Contract object: proiectare, asistenta tehnica si executie pentru obiectivul de investitii: modernizare drumuri de interes local in orasul fierbinti-targ, judetul ialomita | ||||
| CAN1128633 | licitatie deschisa accelerata | 55524000-9 | 20.06.2024 | 1,034,623 |
| Contract object: pachete alimentare pentru prescolarii si elevii liceului tehnologic fierbinti-targ, in cadrul programului national masa sanatoasa 2024 | ||||
| CAN1126249 | licitatie deschisa | 38221000-0 | 15.05.2024 | 1,589,950 |
| Contract object: furnizare platforma informatica integrata uat fierbinti-targ | ||||
| SCNA1094147 | procedura simplificata | 45233120-6 | 24.10.2023 | 1,459,072 |
| Contract object: modernizare parte carosabila strada gruianca, oras fierbinti targ, 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/4428060/api/v1/authorities/4428060/spend/api/v1/authorities/4428060/scores/api/v1/authorities/4428060/benchmarks/api/v1/authorities/4428060/county/api/v1/red-flags/by-authority/4428060/api/v1/authorities/4428060/years/api/v1/authorities/4428060/cpv/api/v1/authorities/4428060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders