Total spending
58.25 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
21.22 Mn.
433 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
37.03 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
36.4%
21.23 Mn. of 58.25 Mn. without a tender
National median: 33.4%
Ranked 1,865 of 4,323
HHI
1,149
0 of 1 markets concentrated
National median: 1,961
Ranked 2,545 of 3,055
In county context: 0.96% of everything spent in IALOMIȚA county · Ranked 19 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 60; the other 48 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 | CARPET & MORE DECOR SRL CUI: 34028537 | — | — | 9,305,978 | 9,305,978 | 16.0% | 3 |
| 2 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1,593,347 | — | 4,911,404 | 6,504,751 | 11.2% | 4 |
| 3 | ARHORIZONT G - A SRL CUI: 26004170 | — | — | 4,911,404 | 4,911,404 | 8.4% | 2 |
| 4 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 1,366,753 | — | 2,794,676 | 4,161,429 | 7.1% | 9 |
| 5 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 347,500 | — | 2,906,114 | 3,253,614 | 5.6% | 3 |
| 6 | TOPEUROGRUP SRL CUI: 45153403 | — | — | 2,908,840 | 2,908,840 | 5.0% | 1 |
| 7 | SYSTEM ALFA PROIECT SRL CUI: 40165180 | — | — | 2,906,114 | 2,906,114 | 5.0% | 1 |
| 8 | CRISTITA SRL CUI: 17348825 | — | — | 2,906,114 | 2,906,114 | 5.0% | 1 |
| 9 | AMISTAS PIPE SRL CUI: 27383471 | 2,124,734 | — | — | 2,124,734 | 3.6% | 6 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,747,050 | — | — | 1,747,050 | 3.0% | 4 |
The share is taken of the 58.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41292062 | EST VEST COMERT SRL CUI: 44534230 | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-scoala primara nr.2 | ||||
| DA41292124 | EST VEST COMERT SRL CUI: 44534230 | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-sala sport | ||||
| DA41291974 | EST VEST COMERT SRL CUI: 44534230 | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-scoala primara nr.1 | ||||
| DA41239653 | ONIX ECO ENERGY SRL CUI: 47661475 | 71323100-9 | 23.09.2026 | 60,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||
| DA41227185 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41217010 | MAGNA TOP LOGISTIC SRL CUI: 36329960 | 44423000-1 | 21.09.2026 | 4,151 |
| Contract object: pachet materiale diverse | ||||
| DA41156841 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 11.09.2026 | 10,000 |
| Contract object: diriginte de santier-iluminat public etapa aiii-a comuna slobozia | ||||
| DA41058834 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71521000-6 | 27.08.2026 | 49,000 |
| Contract object: diriginte santier pentru investitia scoala nr. 1, comuna slobozia | ||||
| DA41058843 | EGETIC TOP ACTIV SRL CUI: 35427773 | 71521000-6 | 27.08.2026 | 47,000 |
| Contract object: diriginte santier pentru investitia sala de sport, comuna slobozia | ||||
| DA41053168 | AMISTAS PIPE SRL CUI: 27383471 | 45453000-7 | 26.08.2026 | 118,000 |
| Contract object: amenajare centru de permanenta in comuna slobozia, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679134 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 10.02.2026 | 5,000 |
| Contract object: servicii achizitii publice construire centrala electrica fotovoltaica - comuna slobozia, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135573 | procedura simplificata | 45212200-8 | 03.08.2026 | 2,412,359 |
| Contract object: demolare si realizare constructie noua - sala de sport in cadrul obiectivului de investitii scoala gimnaziala constantin brancoveanu slobozia | ||||
| SCNA1135572 | procedura simplificata | 45214200-2 | 03.08.2026 | 3,289,406 |
| Contract object: scoala primara nr.2 slobozia | ||||
| SCNA1135569 | procedura simplificata | 45214200-2 | 03.08.2026 | 3,604,213 |
| Contract object: scoala primara nr.1 slobozia | ||||
| CAN1167091 | licitatie deschisa | 43262000-7 | 07.05.2026 | 1,045,000 |
| Contract object: achizitie utilaje in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna slobozia, judetul arges | ||||
| SCNA1130017 | procedura simplificata | 45214200-2 | 26.01.2026 | 8,718,343 |
| Contract object: ,,reabilitare integrata scoala gimnaziala constantin brancoveanu slobozia, comuna slobozia, judetul arges | ||||
| SCNA1126578 | procedura simplificata | 45222110-3 | 15.10.2025 | 2,908,840 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna slobozia, judetul arges | ||||
| SCNA1117322 | procedura simplificata | 72512000-7 | 19.02.2025 | 519,560 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica comuna slobozia, judetul arges | ||||
| SCNA1117100 | procedura simplificata | 30213300-8 | 14.02.2025 | 670,980 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna slobozia, judetul arges | ||||
| SCNA1116805 | procedura simplificata | 39100000-3 | 03.02.2025 | 545,230 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna slobozia, judetul arges | ||||
| SCNA1088462 | procedura simplificata | 45233140-2 | 29.06.2023 | 3,465,748 |
| Contract object: modernizare drumuri comunale in comuna slobozia, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/4544013/api/v1/authorities/4544013/spend/api/v1/authorities/4544013/scores/api/v1/authorities/4544013/benchmarks/api/v1/authorities/4544013/county/api/v1/red-flags/by-authority/4544013/api/v1/authorities/4544013/years/api/v1/authorities/4544013/cpv/api/v1/authorities/4544013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders