Total spending
6.27 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
5.50 Mn.
4,125 purchases
Offline purchases
134,875 RON
42 purchases
Tenders
632,083 RON
3 procedures · 3 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: 0.10% of everything spent in IALOMIȚA county · Ranked 96 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 97; the other 85 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 | RIK SRL CUI: 1889794 | 868,215 | — | — | 868,215 | 13.9% | 616 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 8,446 | 28 | 519,673 | 528,147 | 8.4% | 51 |
| 3 | MOBIL SERVICE SRL CUI: 5508418 | 487,226 | 14,600 | — | 501,826 | 8.0% | 47 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 288,123 | 1,053 | — | 289,176 | 4.6% | 52 |
| 5 | ZAINEA COM SERV SRL CUI: 6674630 | 265,200 | — | — | 265,200 | 4.2% | 8 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | 255,701 | — | — | 255,701 | 4.1% | 66 |
| 7 | VIRGILIUS PROD COM SRL CUI: 2079087 | 221,221 | — | — | 221,221 | 3.5% | 54 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 214,700 | — | — | 214,700 | 3.4% | 153 |
| 9 | PROTEHNIC SRL CUI: 8010891 | 209,352 | — | — | 209,352 | 3.3% | 33 |
| 10 | COMFRIG SRL CUI: 3353619 | 185,779 | — | — | 185,779 | 3.0% | 37 |
The share is taken of the 6.27 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 |
|---|---|---|---|---|
| DA41298864 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 30.09.2026 | 555 |
| Contract object: inlocuit acumulator | ||||
| DA41297321 | VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 | 98311200-8 | 30.09.2026 | 140 |
| Contract object: servicii de spalatorie auto interior - exterior | ||||
| DA41267404 | GEOTEST SRL CUI: 2071350 | 30192153-8 | 25.09.2026 | 125 |
| Contract object: tribunalul ialomita- saervicii de intretinere si functionare | ||||
| DA41255217 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 24.09.2026 | 1,793 |
| Contract object: revizie dacia duster | ||||
| DA41249050 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 23.09.2026 | 435 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41250025 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 23.09.2026 | 1,012 |
| Contract object: rata casco | ||||
| DA41217714 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 18.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41216500 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 18.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41214806 | RIK SRL CUI: 1889794 | 22800000-8 | 18.09.2026 | 8,862 |
| Contract object: pachet imprimate tipizate | ||||
| DA41215006 | RIK SRL CUI: 1889794 | 30000000-9 | 18.09.2026 | 6,313 |
| Contract object: materiale cu carcter functional si furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803892 | PRO SYS SRL CUI: 7706497 | 50800000-3 | 09.07.2026 | 407 |
| Contract object: reparatie sursa statie de lucru | ||||
| DAN2719781 | GEOTEST SRL CUI: 2071350 | 30192154-5 | 01.04.2026 | 85 |
| Contract object: achizitie tusiera | ||||
| DAN2498627 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.07.2025 | 1,053 |
| Contract object: achizitie bonuri valorice carburanti auto | ||||
| DAN2285341 | PRIMART CONCEPT SRL CUI: 39996836 | 50800000-3 | 08.10.2024 | 6,500 |
| Contract object: servicii curatenie | ||||
| DAN2215025 | MGT EDUCATIONAL SRL CUI: 11005950 | 50800000-3 | 03.07.2024 | 995 |
| Contract object: servicii depanare scanner avision | ||||
| DAN2215008 | 19 ECOCLIMA COOL92 GROUP SRL CUI: 43112997 | 45331000-6 | 03.07.2024 | 1,860 |
| Contract object: servicii instalare aer conditionat | ||||
| DAN2154307 | MGT EDUCATIONAL SRL CUI: 11005950 | 50800000-3 | 09.04.2024 | 995 |
| Contract object: servicii reparatie scanner | ||||
| DAN2114909 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | 79419000-4 | 15.02.2024 | 5,400 |
| Contract object: servicii reevaluare imobile | ||||
| DAN2114901 | MGT EDUCATIONAL SRL CUI: 11005950 | 50800000-3 | 15.02.2024 | 1,182 |
| Contract object: servicii reparatie scaner | ||||
| DAN2016146 | MGT EDUCATIONAL SRL CUI: 11005950 | 50800000-3 | 06.10.2023 | 881 |
| Contract object: servicii reparatie scaner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046870 | procedura simplificata | 30216110-0 | 08.12.2020 | 112,410 |
| Contract object: achizitie scanere informatice 2020 tribunalul ialomita | ||||
| SCNA1013892 | procedura simplificata | 64100000-7 | 21.03.2019 | 328,297 |
| Contract object: tribunalul ialomita servicii de prezentare prelucrare si expediere a actelor de procedura pentru instantele judecatoresti | ||||
| SCNA1000003 | procedura simplificata | 64100000-7 | 16.05.2018 | 191,376 |
| Contract object: contract de servicii de prezentare, prelucrare si expediere a actelor de procedura pentru instantele judecatoresti | ||||
- 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/4506931/api/v1/authorities/4506931/spend/api/v1/authorities/4506931/scores/api/v1/authorities/4506931/benchmarks/api/v1/authorities/4506931/county/api/v1/red-flags/by-authority/4506931/api/v1/authorities/4506931/years/api/v1/authorities/4506931/cpv/api/v1/authorities/4506931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders