Total spending
35.40 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
8.02 Mn.
824 purchases
Offline purchases
164,500 RON
1 purchases
Tenders
27.22 Mn.
21 procedures · 21 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
23.1%
8.18 Mn. of 35.40 Mn. without a tender
National median: 33.4%
Ranked 3,159 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in IALOMIȚA county · Ranked 39 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 98; the other 86 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 | GREENVIRO SRL CUI: 27159211 | — | — | 7,899,000 | 7,899,000 | 22.3% | 1 |
| 2 | MOBCOMAND SRL CUI: 17316670 | — | — | 5,401,897 | 5,401,897 | 15.3% | 2 |
| 3 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | — | — | 3,990,701 | 3,990,701 | 11.3% | 1 |
| 4 | HM PRODUCT SRL CUI: 21953760 | — | — | 3,649,000 | 3,649,000 | 10.3% | 1 |
| 5 | BAU DOM INVEST SRL CUI: 36920450 | — | — | 2,486,602 | 2,486,602 | 7.0% | 2 |
| 6 | SILVA DEUCONS SRL CUI: 32666563 | — | — | 1,313,940 | 1,313,940 | 3.7% | 1 |
| 7 | FORTUNA PLUS CONSTRUCT SRL CUI: 31327461 | — | — | 1,138,317 | 1,138,317 | 3.2% | 1 |
| 8 | EAGLETRONIC SRL CUI: 14892520 | 895,919 | — | — | 895,919 | 2.5% | 1 |
| 9 | NB STAR SECURITY SRL CUI: 30418936 | 804,508 | — | — | 804,508 | 2.3% | 7 |
| 10 | COLOR GOLD SRL CUI: 30349216 | 447,952 | — | — | 447,952 | 1.3% | 141 |
The share is taken of the 35.40 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 |
|---|---|---|---|---|
| DA41291329 | ROMSTAL MURES SRL CUI: 12763600 | 45330000-9 | 29.09.2026 | 7,584 |
| Contract object: pachet materiale instalatii - scoala leordeni | ||||
| DA41280612 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 29.09.2026 | 3,512 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire - scoala leordeni | ||||
| DA41280363 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 28.09.2026 | 188 |
| Contract object: pachet diverse | ||||
| DA41268324 | ENERGO ELECTRIC SRL CUI: 25517429 | 45310000-3 | 25.09.2026 | 246,500 |
| Contract object: executia inst.de racordare si punerea sub tensiune, cf atr 7030260808326, af.ob.construire parc foto | ||||
| DA41251325 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 23.09.2026 | 238 |
| Contract object: adeziv | ||||
| DA41227721 | COLOR GOLD SRL CUI: 30349216 | 30192000-1 | 21.09.2026 | 1,317 |
| Contract object: pachet accesorii de birou pd | ||||
| DA41226343 | ENERGIA PLUS SRL CUI: 47438024 | 71521000-6 | 21.09.2026 | 19,800 |
| Contract object: servicii dirigentie de santier | ||||
| DA41224046 | ELIM SRL CUI: 23090045 | 45310000-3 | 21.09.2026 | 67,282 |
| Contract object: lucrari de instalatii electrice la scoala primara leordeni | ||||
| DA41221870 | MAGMETAL CONF SRL CUI: 41865107 | 45410000-4 | 21.09.2026 | 51,680 |
| Contract object: lucrari de tencuire | ||||
| DA41166007 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 14.09.2026 | 243 |
| Contract object: capac stalp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269334 | PLATEROM SRL CUI: 15224120 | 43325000-7 | 19.09.2024 | 164,500 |
| Contract object: furnizare dotari in cadrul proiectului dotarea parcurilor din comuna gheorghe doja, judetul mures cu mobilier urban si echipamente de joaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123844 | procedura simplificata | 45233120-6 | 06.08.2025 | 3,990,701 |
| Contract object: executia lucrarilor in cadrul proiectului: imbunatatirea infrastructurii rutiere prin asfaltare in comuna gheorghe doja, judetul mures - etapa ii | ||||
| SCNA1120735 | procedura simplificata | 30000000-9 | 26.05.2025 | 74,251 |
| Contract object: lot 1 - echipamente tic pentru laborator informatica - furnizare echipamente digitale pentru unitatile de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheorghe doja, judetul mures | ||||
| SCNA1110850 | procedura simplificata | 30200000-1 | 19.09.2024 | 293,940 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheorghe doja, judetul mures | ||||
| SCNA1103449 | procedura simplificata | 39160000-1 | 29.07.2024 | 371,852 |
| Contract object: furnizare mobilier pentru unitatile de invatamant preuniversitar si a unitatilor conexe (lot 1- mobilier pentru salile de clasa, lot 2- mobilier pentru laboratoare) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheorghe doja, judetul mures | ||||
| SCNA1088029 | procedura simplificata | 45214100-1 | 21.06.2023 | 1,580,527 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea satu nou, judetul mures | ||||
| SCNA1074542 | procedura simplificata | 45214100-1 | 16.08.2022 | 906,075 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea leordeni, jud. mures | ||||
| SCNA1066682 | procedura simplificata | 45214220-8 | 10.03.2022 | 4,888,679 |
| Contract object: executia lucrarilor pentru obiectivul de investitii extinderea si reabilitarea scolii gimnaziale rkosi lajos, comuna gheorghe doja, judetul mures | ||||
| SCNA1062836 | procedura simplificata | 45000000-7 | 16.02.2022 | 1,138,317 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea sat nou, judetul mures | ||||
| SCNA1060831 | procedura simplificata | 45214100-1 | 15.02.2022 | 513,218 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ,, reabilitarea, modernizarea, dotarea si extinderea gradinitei din localitatea gheorghe doja, judetul mures | ||||
| SCNA1044615 | procedura simplificata | 45210000-2 | 23.10.2020 | 1,313,940 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitie construire locuinte sociale in comuna gheorghe doja, jud. mures | ||||
- 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/4436860/api/v1/authorities/4436860/spend/api/v1/authorities/4436860/scores/api/v1/authorities/4436860/benchmarks/api/v1/authorities/4436860/county/api/v1/red-flags/by-authority/4436860/api/v1/authorities/4436860/years/api/v1/authorities/4436860/cpv/api/v1/authorities/4436860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders