Total spending
1.65 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.49 Mn.
904 purchases
Offline purchases
16,276 RON
17 purchases
Tenders
143,800 RON
1 procedures · 1 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: 0.03% of everything spent in IALOMIȚA county · Ranked 147 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 71; the other 59 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 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 212,065 | — | — | 212,065 | 12.8% | 1 |
| 2 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 13,831 | — | 143,800 | 157,631 | 9.5% | 15 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 113,484 | — | — | 113,484 | 6.9% | 23 |
| 4 | COMPRISE SRL CUI: 12201806 | 104,220 | — | — | 104,220 | 6.3% | 39 |
| 5 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 101,418 | — | — | 101,418 | 6.1% | 2 |
| 6 | CONTE IMPEX SRL CUI: 4596543 | 83,902 | 1,174 | — | 85,076 | 5.1% | 180 |
| 7 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 68,534 | — | — | 68,534 | 4.1% | 54 |
| 8 | JUMP SRL CUI: 15162035 | 66,414 | — | — | 66,414 | 4.0% | 11 |
| 9 | JULIEN PROTECT SRL CUI: 39063411 | 65,100 | — | — | 65,100 | 3.9% | 3 |
| 10 | IDEAL ELECTRONIC SRL CUI: 34742497 | 57,912 | — | — | 57,912 | 3.5% | 69 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41125929 | COMPRISE SRL CUI: 12201806 | 30125110-5 | 08.09.2026 | 134 |
| Contract object: cartuse imprimanta | ||||
| DA41061016 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 27.08.2026 | 1,076 |
| Contract object: revizie tehnica auto | ||||
| DA41060363 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 27.08.2026 | 1,076 |
| Contract object: revizie tehnica auto | ||||
| DA41058107 | CONTE IMPEX SRL CUI: 4596543 | 39263000-3 | 26.08.2026 | 1,218 |
| Contract object: articole de birou | ||||
| DA40901825 | COMPRISE SRL CUI: 12201806 | 30125110-5 | 29.07.2026 | 677 |
| Contract object: cartuse imprimanta | ||||
| DA40900405 | ROTATIP SRL CUI: 13726820 | 22800000-8 | 28.07.2026 | 1,265 |
| Contract object: tipizate control rm + ssm | ||||
| DA40891237 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.07.2026 | 2,072 |
| Contract object: bonuri carburant | ||||
| DA40891008 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 27.07.2026 | 922 |
| Contract object: rca | ||||
| DA40724563 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 29.06.2026 | 1,650 |
| Contract object: produse papetarie , hartie xerox | ||||
| DA40721456 | ELECTROMET SRL CUI: 17039811 | 39811100-1 | 29.06.2026 | 1,636 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481006 | CONTE IMPEX SRL CUI: 4596543 | 22000000-0 | 18.06.2025 | 41 |
| Contract object: achizitie tipizate secretariat | ||||
| DAN2481002 | PIESE MOTOR SRL CUI: 35469787 | 34351100-3 | 18.06.2025 | 1,008 |
| Contract object: inlocuit anvelope | ||||
| DAN2403821 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 13.03.2025 | 139 |
| Contract object: rovinieta auto | ||||
| DAN2403812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 13.03.2025 | 139 |
| Contract object: rovinieta auto | ||||
| DAN2403780 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 13.03.2025 | 139 |
| Contract object: rovinieta auto | ||||
| DAN2403778 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71319000-7 | 13.03.2025 | 9,163 |
| Contract object: servicii de expertizare conditii munca | ||||
| DAN2403743 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 13.03.2025 | 279 |
| Contract object: rovinieta auto | ||||
| DAN2403739 | PIESE MOTOR SRL CUI: 35469787 | 34351100-3 | 13.03.2025 | 200 |
| Contract object: inlocuit anvelope sezon iarna | ||||
| DAN2403710 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 13.03.2025 | 179 |
| Contract object: cartuse toner imprimante | ||||
| DAN2403707 | CONTE IMPEX SRL CUI: 4596543 | 44523100-3 | 13.03.2025 | 98 |
| Contract object: materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075284 | procedura simplificata | 34110000-1 | 31.08.2022 | 143,800 |
| Contract object: contract de furnizare pentru achizitionarea a 2 autoturime in vederea innoirii parcului auto | ||||
- 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/4506958/api/v1/authorities/4506958/spend/api/v1/authorities/4506958/scores/api/v1/authorities/4506958/benchmarks/api/v1/authorities/4506958/county/api/v1/red-flags/by-authority/4506958/api/v1/authorities/4506958/years/api/v1/authorities/4506958/cpv/api/v1/authorities/4506958/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders