Total spending
13.64 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
3.54 Mn.
1,166 purchases
Offline purchases
9,180 RON
10 purchases
Tenders
10.08 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in IALOMIȚA county · Ranked 80 of 274 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | — | — | 9,693,493 | 9,693,493 | 71.1% | 1 |
| 2 | LUXANA 4SERV SRL CUI: 27808858 | 478,928 | — | — | 478,928 | 3.5% | 16 |
| 3 | CONTE IMPEX SRL CUI: 4596543 | 420,135 | — | — | 420,135 | 3.1% | 321 |
| 4 | ALSTING TIMSERV SRL CUI: 12817459 | — | — | 389,000 | 389,000 | 2.9% | 1 |
| 5 | AMIREIN SERV SRL CUI: 37194429 | 245,100 | — | — | 245,100 | 1.8% | 12 |
| 6 | ADALUX SERV SRL CUI: 32488474 | 219,925 | 1,650 | — | 221,575 | 1.6% | 17 |
| 7 | SC BEMEL AG SRL CUI: 30160658 | 175,000 | — | — | 175,000 | 1.3% | 1 |
| 8 | DUO MANAGER COM SRL CUI: 5168057 | 168,561 | — | — | 168,561 | 1.2% | 76 |
| 9 | GEEA CONSTRUCT SRL CUI: 17532355 | 130,837 | — | — | 130,837 | 1.0% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 129,672 | — | — | 129,672 | 1.0% | 35 |
The share is taken of the 13.64 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 |
|---|---|---|---|---|
| DA41302666 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 30.09.2026 | 124 |
| Contract object: cutii arhivare serviciu permise cap. 61 | ||||
| DA41294883 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | 30192700-8 | 30.09.2026 | 514 |
| Contract object: tipizate spcrpciv cap.61 | ||||
| DA41280711 | JUMP SRL CUI: 15162035 | 45312200-9 | 28.09.2026 | 104,635 |
| Contract object: sistem integrat la securitate fizica si retea voce-date | ||||
| DA41244856 | INSTA TELL SRL CUI: 16209934 | 32552000-7 | 23.09.2026 | 480 |
| Contract object: restabiliri deranjamente posturi telefonice | ||||
| DA41203067 | ROMEC SRL CUI: 2075123 | 50112300-6 | 17.09.2026 | 2,754 |
| Contract object: spalat exterior si curatat interior autoturism cap 51+cap61 | ||||
| DA41141969 | DUO MANAGER COM SRL CUI: 5168057 | 30125100-2 | 09.09.2026 | 200 |
| Contract object: tonnere serviciu pasapoarte cap.61 | ||||
| DA41130523 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 08.09.2026 | 1,393 |
| Contract object: materiale intretinere cladiri spcp il cap.61 | ||||
| DA41130559 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 08.09.2026 | 2,045 |
| Contract object: materiale intretinere palat administrativ cap.51 | ||||
| DA41129841 | EUROCONSULTING SRL CUI: 19078418 | 79417000-0 | 08.09.2026 | 413 |
| Contract object: instruire ssm septembrie 2026 | ||||
| DA41100632 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | 45310000-3 | 02.09.2026 | 1,547 |
| Contract object: reparatie tablou electric permise cap.61 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839915 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90731400-4 | 26.08.2026 | 1,050 |
| Contract object: masuratori camp electromagnetic sediu institutia prefectului ialomita | ||||
| DAN2839591 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90731400-4 | 25.08.2026 | 1,050 |
| Contract object: masuratori camp electromagnetic servicii publice comunitare | ||||
| DAN2833729 | ADALUX SERV SRL CUI: 32488474 | 90910000-9 | 18.08.2026 | 1,650 |
| Contract object: servicii curatenie | ||||
| DAN2817625 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 27.07.2026 | 800 |
| Contract object: achizitie coroane flori | ||||
| DAN2771550 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 04.06.2026 | 900 |
| Contract object: achizitie coroane florale | ||||
| DAN2754719 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 13.05.2026 | 450 |
| Contract object: achizitie coroana florala | ||||
| DAN2594295 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 03.11.2025 | 400 |
| Contract object: achizitie coroana florala | ||||
| DAN2594286 | IRIS FLORBELLE BOUTIQUE SRL CUI: 41558552 | 03121210-0 | 03.11.2025 | 800 |
| Contract object: achizitie coroane florale | ||||
| DAN2593491 | ANASTASE D DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33982068 | 60100000-9 | 03.11.2025 | 1,040 |
| Contract object: servicii transport buletine vot alegeri 2025 | ||||
| DAN2593477 | ANASTASE D DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33982068 | 60100000-9 | 03.11.2025 | 1,040 |
| Contract object: servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130721 | procedura simplificata | 45310000-3 | 19.02.2026 | 389,000 |
| Contract object: achizitie lucrari de conformare la securitatea la incendiu in cadrul proiectului cresterea eficientei energetice a palatului administrativ al judetului ialomita, cod c5 -b2.2.b1 | ||||
| SCNA1101589 | procedura simplificata | 45321000-3 | 11.12.2025 | 9,693,493 |
| Contract object: executia lucrarilor la obiectivul de investitii cresterea eficientei energetice a palatului administrativ al judetului ialomita, cod c5 -b2.2.b1 | ||||
- 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/4506915/api/v1/authorities/4506915/spend/api/v1/authorities/4506915/scores/api/v1/authorities/4506915/benchmarks/api/v1/authorities/4506915/county/api/v1/red-flags/by-authority/4506915/api/v1/authorities/4506915/years/api/v1/authorities/4506915/cpv/api/v1/authorities/4506915/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders