Total spending
327.35 Mn.
11 suppliers · spent between 2024 and 2026
Direct purchases
790,904 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
326.56 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.2%
790,904 RON of 327.35 Mn. without a tender
National median: 33.4%
Ranked 4,270 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 5.41% of everything spent in IALOMIȚA county · Ranked 3 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 6 largest CPV groups, out of 6; the other 0 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 | BLITZ MEDIA SRL CUI: 23558503 | — | — | 108,853,250 | 108,853,250 | 33.3% | 1 |
| 2 | HABAU SRL CUI: 13092995 | — | — | 108,853,250 | 108,853,250 | 33.3% | 1 |
| 3 | TECH IT SOLUTIONS SRL CUI: 33842838 | — | — | 108,853,250 | 108,853,250 | 33.3% | 1 |
| 4 | SPES CONSULTING SRL CUI: 28147606 | 270,500 | — | — | 270,500 | 0.1% | 3 |
| 5 | PIRVU PROIECT SRL CUI: 45182751 | 150,000 | — | — | 150,000 | 0.0% | 1 |
| 6 | CREATIV CONSULT SRL CUI: 25035667 | 130,000 | — | — | 130,000 | 0.0% | 1 |
| 7 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | 122,174 | — | — | 122,174 | 0.0% | 1 |
| 8 | CORBU EMILIA INTREPRINDERE INDIVIDUALA CUI: 53964139 | 75,000 | — | — | 75,000 | 0.0% | 1 |
| 9 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 32,970 | — | — | 32,970 | 0.0% | 1 |
| 10 | TERRA CONSULT SRL CUI: 23593721 | 7,260 | — | — | 7,260 | 0.0% | 1 |
The share is taken of the 327.35 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 |
|---|---|---|---|---|
| DA40986797 | CORBU EMILIA INTREPRINDERE INDIVIDUALA CUI: 53964139 | 71351914-3 | 13.08.2026 | 75,000 |
| Contract object: servicii de arheologie - evaluare de teren si diagnostic arheologic | ||||
| DA40932917 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 04.08.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiilor publice consultanta in realizarea procedurilor de achizitie publice | ||||
| DA40732394 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 22462000-6 | 30.06.2026 | 32,970 |
| Contract object: pachet panouri alucobond 2x1,2m - anghel saligny | ||||
| DA40633699 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | 71520000-9 | 16.06.2026 | 122,174 |
| Contract object: servicii de supervizare, asistenta tehnica de specialitate-dirigentie de santier - adv1531149 | ||||
| DA40452186 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 21.05.2026 | 500 |
| Contract object: servicii de consultanta procedura negociere fara publicarea unui anunt de participare | ||||
| DA39495784 | TERRA CONSULT SRL CUI: 23593721 | 71300000-1 | 11.12.2025 | 7,260 |
| Contract object: servicii intocmire calcul afuieri subtraversari cursuri de apa cu conducte | ||||
| DA38536359 | PIRVU PROIECT SRL CUI: 45182751 | 71328000-3 | 16.07.2025 | 150,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA36504072 | CREATIV CONSULT SRL CUI: 25035667 | 79418000-7 | 13.09.2024 | 130,000 |
| Contract object: servicii de consultanta privind procedura de concesiune a serviciului de distributie gaze | ||||
| DA36489102 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 13.09.2024 | 250,000 |
| Contract object: servicii de consultanta in realizarea procedurii de achizitie publica pt + executie lucrari | ||||
| DA36462889 | WWWD-SOFT-RO SRL CUI: 39449294 | 72413000-8 | 11.09.2024 | 3,000 |
| Contract object: servicii de proiectare site | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149491 | licitatie deschisa | 45231221-0 | 25.06.2025 | 326,559,750 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de dis-tributie gaze naturale pentru a.d.l ialomita - vest formata din orasul fierbinti-targ si comunele movilita, dridu, maia, radulesti, moldoveni, adan-cata, armasesti, jilavele si ciocarlia, judetul ialomita | ||||
- 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/47582096/api/v1/authorities/47582096/spend/api/v1/authorities/47582096/scores/api/v1/authorities/47582096/benchmarks/api/v1/authorities/47582096/county/api/v1/red-flags/by-authority/47582096/api/v1/authorities/47582096/years/api/v1/authorities/47582096/cpv/api/v1/authorities/47582096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders