Total spending
45.59 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
14.93 Mn.
817 purchases
Offline purchases
629,605 RON
117 purchases
Tenders
30.03 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
34.1%
15.56 Mn. of 45.59 Mn. without a tender
National median: 33.4%
Ranked 2,093 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.75% of everything spent in IALOMIȚA county · Ranked 27 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 137; the other 125 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 | COMPLEX DELTA SRL CUI: 2361176 | — | — | 18,697,611 | 18,697,611 | 41.0% | 1 |
| 2 | VARDY VEROVITAL SRL CUI: 40036631 | 944,640 | — | 1,435,994 | 2,380,634 | 5.2% | 10 |
| 3 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | — | — | 1,697,000 | 1,697,000 | 3.7% | 1 |
| 4 | SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1,330,000 | — | — | 1,330,000 | 2.9% | 5 |
| 5 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 1,202,611 | 1,202,611 | 2.6% | 1 |
| 6 | HIPERLINE UTILAJ SRL CUI: 36917250 | — | — | 1,202,611 | 1,202,611 | 2.6% | 1 |
| 7 | PASAMIDO SRL CUI: 29855244 | 24,800 | — | 1,137,930 | 1,162,730 | 2.6% | 3 |
| 8 | EXPO-MOB SRL CUI: 10859288 | — | — | 1,137,930 | 1,137,930 | 2.5% | 1 |
| 9 | ROMPRIM SA CUI: 384998 | 42,000 | — | 1,006,998 | 1,048,998 | 2.3% | 2 |
| 10 | AXAINA SRL CUI: 40721847 | — | — | 913,651 | 913,651 | 2.0% | 1 |
The share is taken of the 45.59 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 |
|---|---|---|---|---|
| DA41301234 | SELECT AUTO SRL CUI: 15427655 | 44510000-8 | 30.09.2026 | 481 |
| Contract object: tava de ulei pentru camioane si utilaje | ||||
| DA41304055 | PUBLIC PROCUREMENT CONSULTANCY SRL CUI: 46488245 | 79411000-8 | 30.09.2026 | 140,000 |
| Contract object: servicii de consultanta privind managementul de proiect | ||||
| DA41297779 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 30.09.2026 | 6,543 |
| Contract object: asigurare rca | ||||
| DA41280411 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 28.09.2026 | 2,485 |
| Contract object: pachet produse de papetarie si birou | ||||
| DA41268546 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 25.09.2026 | 975 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie | ||||
| DA41268583 | VALBERTO SRL CUI: 13639708 | 50110000-9 | 25.09.2026 | 3,289 |
| Contract object: servicii de reparatie si intretinere nissan qasqai | ||||
| DA41263041 | MTS ECO CONSULTING SRL CUI: 46656470 | 71335000-5 | 24.09.2026 | 6,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||
| DA41252810 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 23.09.2026 | 2,335 |
| Contract object: combustibil (200 l motorina si 50 l benzina) | ||||
| DA41229099 | PUBLIC PROCUREMENT CONSULTANCY SRL CUI: 46488245 | 79418000-7 | 21.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind achizitii publice | ||||
| DA41218659 | ROFLAND CONS SRL CUI: 19651670 | 71354300-7 | 18.09.2026 | 5,000 |
| Contract object: lucrari de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857720 | STAR 2000 SA CUI: 3054536 | 09134210-2 | 18.09.2026 | 688 |
| Contract object: achizitie combustibil - motorina 86 l | ||||
| DAN2821181 | ZAM AUTOSERV SRL CUI: 32012054 | 34631400-3 | 30.07.2026 | 4,207 |
| Contract object: achizitie anvelope | ||||
| DAN2821178 | ZAM AUTOSERV SRL CUI: 32012054 | 34631400-3 | 30.07.2026 | 3,571 |
| Contract object: achizitie anvelope | ||||
| DAN2769635 | HASOTTI SI ASOCIATII SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 10071653 | 79100000-5 | 02.06.2026 | 43,750 |
| Contract object: servicii consultanta juridica | ||||
| DAN2753175 | BLAJA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40683794 | 22459100-3 | 11.05.2026 | 2,959 |
| Contract object: diplome si invitatii zilele comunei sfantu gheorghe ( hram) | ||||
| DAN2752232 | ARMINIA GROUP SRL CUI: 18515980 | 15000000-8 | 11.05.2026 | 1,774 |
| Contract object: achizitie bauturi - zilele comunei sfantu gheorghe (hram) | ||||
| DAN2717895 | STAR 2000 SA CUI: 3054536 | 09132000-3 | 31.03.2026 | 139 |
| Contract object: achizitie combustibil ( benzina) | ||||
| DAN2715581 | STAR 2000 SA CUI: 3054536 | 09132000-3 | 30.03.2026 | 360 |
| Contract object: achizitie combustibil (benzina) | ||||
| DAN2715569 | STAR 2000 SA CUI: 3054536 | 09134200-9 | 30.03.2026 | 1,314 |
| Contract object: achizitie combustibil (motorina) | ||||
| DAN2715564 | STAR 2000 SA CUI: 3054536 | 09132000-3 | 30.03.2026 | 127 |
| Contract object: achizitie combustibil (benzina) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128299 | procedura simplificata | 45241000-8 | 27.11.2025 | 18,697,611 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infrastructura de agrement cu facilitati de acostare in comuna sfantu gheorghe, sat sfantu gheorghe, jud. tulcea | ||||
| SCNA1112563 | procedura simplificata | 45222110-3 | 05.05.2025 | 2,405,221 |
| Contract object: executie lucrari privind realizarea obiectivului construire si dotare centru de colectare deseuri prin aport voluntar in comuna sfantu gheorghe, judetul tulcea`` | ||||
| SCNA1112388 | procedura simplificata | 45212300-9 | 21.10.2024 | 2,275,860 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire foisor de observare | ||||
| CAN1110240 | licitatie deschisa | 34513300-9 | 25.08.2023 | 913,651 |
| Contract object: achizitie pontoane de acostare in cadrul proiectului facilitati de acostare pentru ambarcatiuni in com. sfantu gheorghe , jud. tulcea | ||||
| SCNA1086752 | procedura simplificata | 34144213-4 | 23.05.2023 | 1,006,998 |
| Contract object: furnizare autospeciala stingere incendii in cadrul proiectului cresterea capacitatii de interventie in situatii de urgenta in comuna sfantu gheorghe, judetul tulcea, cod smis 156593 | ||||
| SCNA1051366 | procedura simplificata | 45212120-3 | 13.03.2023 | 1,435,994 |
| Contract object: executie lucrari infiintare parc cu spatii de joaca in comuna sfantu gheorghe, jud. tulcea | ||||
| CAN1097997 | licitatie deschisa | 48000000-8 | 19.02.2023 | 1,697,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului planificare strategica si simplificarea procedurilor administrative la nivelul uat comuna sfantu gheorghe, jud. tulcea, cod smis 154480 | ||||
| SCNA1036143 | procedura simplificata | 45200000-9 | 29.04.2020 | 683,409 |
| Contract object: proiectare si executie lucrari de construire cimitir nou, comuna sfantu gheorghe, jud. tulcea | ||||
| SCNA1030031 | procedura simplificata | 71322000-1 | 19.12.2019 | 34,500 |
| Contract object: servicii de proiectare pentru infiintare parc cu spatii de joaca in comuna sfantu gheorghe, jud. tulcea | ||||
| SCNA1015686 | procedura simplificata | 45310000-3 | 03.05.2019 | 876,930 |
| Contract object: reabilitare si extindere iluminat public in localitatea sfantu gheorghe, comuna sfantu gheorghe, jud. tulcea | ||||
- 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/4793880/api/v1/authorities/4793880/spend/api/v1/authorities/4793880/scores/api/v1/authorities/4793880/benchmarks/api/v1/authorities/4793880/county/api/v1/red-flags/by-authority/4793880/api/v1/authorities/4793880/years/api/v1/authorities/4793880/cpv/api/v1/authorities/4793880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders