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CUI: 49572706 IALOMIȚA GHEORGHE LAZAR

SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR

Registered: 14.01.2025 MATEI BASARAB, 46, 927130 https://www.primariagheorghelazar.ro/

Total spending

332,970 RON

9 suppliers · spent between 2025 and 2026

Direct purchases

332,970 RON

30 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

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: 0.01% of everything spent in IALOMIȚA county · Ranked 240 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 13; the other 1 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 ROMSERV IT SRL CUI: 27939594 204,000 —— 204,000 61.3% 3
2 AMT SOFT SRL CUI: 10611656 76,383 —— 76,383 22.9% 5
3 SPEED ACTIV DET SRL CUI: 29041327 21,739 —— 21,739 6.5% 8
4 PRIMDIADOR CONSULT SRL CUI: 41269490 20,000 —— 20,000 6.0% 1
5 CONTE IMPEX SRL CUI: 4596543 6,412 —— 6,412 1.9% 7
6 DEDEMAN SRL CUI: 2816464 1,796 —— 1,796 0.5% 3
7 MELINDA-IMPEX INSTAL SA CUI: 15936519 1,260 —— 1,260 0.4% 1
8 GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 1,000 —— 1,000 0.3% 1
9 PUCHI ELECTRO SRL CUI: 8107240 380 —— 380 0.1% 1

The share is taken of the 332,970 RON 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
DA41148385 CONTE IMPEX SRL CUI: 4596543 30192700-8 09.09.2026 1,202
achizitie papetarie, serviciul alimentare cu apa, gheorghe lazar
DA41031730 GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 79930000-2 21.08.2026 1,000
achizitie servicii elaborare documentatie tehnica,serviciul alimentare cu apa gheorghe lazar
DA41021191 SPEED ACTIV DET SRL CUI: 29041327 24312220-2 20.08.2026 2,700
achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita
DA40991879 ROMSERV IT SRL CUI: 27939594 45310000-3 14.08.2026 200,000
achizitie executie lucrari de instalatii electrice spor putere gospodarie apa gheorghe lazar
DA40890721 SPEED ACTIV DET SRL CUI: 29041327 24312220-2 28.07.2026 1,620
achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita
DA40774047 SPEED ACTIV DET SRL CUI: 29041327 24312220-2 07.07.2026 1,800
achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita
DA40452474 CONTE IMPEX SRL CUI: 4596543 30192700-8 21.05.2026 318
achizitie papetarie, serviciul alimentare cu apa, gheorghe lazar
DA40213357 ROMSERV IT SRL CUI: 27939594 71335000-5 22.04.2026 2,000
achizitie servicii elaborare documentatie obtinere atr, serviciul alimentare cu apa gheorghe lazar
DA40213547 ROMSERV IT SRL CUI: 27939594 71335000-5 22.04.2026 2,000
achizitie servicii de elaborare si depunere a dosarului de instalatie utilizare obiectiv gh. lazar
DA40160525 SPEED ACTIV DET SRL CUI: 29041327 24312220-2 08.04.2026 12,276
achizitie hipoclorit de sodiu si antiscalant, serviciul alimentare cu apa gh. lazar, 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/49572706
  • /api/v1/authorities/49572706/spend
  • /api/v1/authorities/49572706/scores
  • /api/v1/authorities/49572706/benchmarks
  • /api/v1/authorities/49572706/county
  • /api/v1/red-flags/by-authority/49572706
  • /api/v1/authorities/49572706/years
  • /api/v1/authorities/49572706/cpv
  • /api/v1/authorities/49572706/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API