Total spending
430,721 RON
37 suppliers · spent between 2024 and 2026
Direct purchases
423,562 RON
169 purchases
Offline purchases
7,159 RON
12 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 221 of 274 authorities with purchases in the county
Risk indicators
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 29; the other 17 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 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 288,809 | — | — | 288,809 | 67.1% | 16 |
| 2 | CONTE IMPEX SRL CUI: 4596543 | 21,122 | — | — | 21,122 | 4.9% | 14 |
| 3 | PHILOS IMPEX SRL CUI: 3262766 | 16,020 | — | — | 16,020 | 3.7% | 19 |
| 4 | CONT EXPERT CONAF SRL CUI: 27901255 | 16,000 | — | — | 16,000 | 3.7% | 1 |
| 5 | PROF PRINT SRL CUI: 30153510 | 13,703 | — | — | 13,703 | 3.2% | 21 |
| 6 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | 12,526 | — | — | 12,526 | 2.9% | 20 |
| 7 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | 8,400 | — | — | 8,400 | 2.0% | 3 |
| 8 | SIGMA ACCOUNTING SRL CUI: 49252710 | 5,500 | — | — | 5,500 | 1.3% | 1 |
| 9 | DEDEMAN SRL CUI: 2816464 | 4,654 | 176 | — | 4,830 | 1.1% | 4 |
| 10 | COMFRIG SRL CUI: 3353619 | 4,744 | — | — | 4,744 | 1.1% | 2 |
The share is taken of the 430,721 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 |
|---|---|---|---|---|
| DA41254356 | PHILOS IMPEX SRL CUI: 3262766 | 85148000-8 | 24.09.2026 | 1,200 |
| Contract object: fisa siguranta transporturilor | ||||
| DA41254576 | COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 | 85121270-6 | 24.09.2026 | 300 |
| Contract object: testare psihologica | ||||
| DA41232713 | ITPC SERVICE SRL CUI: 2856930 | 30125100-2 | 22.09.2026 | 500 |
| Contract object: toner imprimanta | ||||
| DA41231626 | CONTE IMPEX SRL CUI: 4596543 | 39132100-7 | 22.09.2026 | 785 |
| Contract object: fiset metalic | ||||
| DA41213364 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 50116500-6 | 18.09.2026 | 198 |
| Contract object: servicii vullcanizare | ||||
| DA41143180 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | 22800000-8 | 09.09.2026 | 3,840 |
| Contract object: bilete de transport | ||||
| DA41126971 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 1,781 |
| Contract object: mobilier birou | ||||
| DA41121276 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | 71631200-2 | 07.09.2026 | 231 |
| Contract object: itp il 33 spt | ||||
| DA41097289 | DO TECH SERVICE SRL CUI: 22175674 | 30100000-0 | 02.09.2026 | 1,942 |
| Contract object: afisaj dpd501 si imprimanta fiscala fp700 | ||||
| DA41015537 | PHILOS IMPEX SRL CUI: 3262766 | 85148000-8 | 19.08.2026 | 400 |
| Contract object: fisa siguranta transporturilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830120 | TACHOROM SERVICE SRL CUI: 31187961 | 71631200-2 | 12.08.2026 | 220 |
| Contract object: inspectie itp | ||||
| DAN2830094 | CLASS WASH SRL CUI: 48276826 | 50112300-6 | 12.08.2026 | 1,000 |
| Contract object: jeton spalare-aspirare | ||||
| DAN2777592 | CLASS WASH SRL CUI: 48276826 | 50112300-6 | 11.06.2026 | 1,000 |
| Contract object: jeton spalare aspirare | ||||
| DAN2676765 | CLASS WASH SRL CUI: 48276826 | 50112300-6 | 06.02.2026 | 826 |
| Contract object: jeton spalare aspirare | ||||
| DAN2529193 | EXPERT LAJTA ROM SRL CUI: 23181712 | 50112120-0 | 14.08.2025 | 687 |
| Contract object: inlocuit parbriz auto | ||||
| DAN2492870 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 01.07.2025 | 500 |
| Contract object: jeton spalare aspirare | ||||
| DAN2473883 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.06.2025 | 176 |
| Contract object: diverse articole (masa lemn si deflector aer conditionat) | ||||
| DAN2442482 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 30.04.2025 | 500 |
| Contract object: jeton spalare asirare | ||||
| DAN2406026 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 17.03.2025 | 500 |
| Contract object: jeton spalare - aspirare | ||||
| DAN2377220 | SELF WASH LADI SRL CUI: 40287200 | 50112300-6 | 04.02.2025 | 500 |
| Contract object: jeton spalare aspirare | ||||
- 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/50327441/api/v1/authorities/50327441/spend/api/v1/authorities/50327441/scores/api/v1/authorities/50327441/benchmarks/api/v1/authorities/50327441/county/api/v1/red-flags/by-authority/50327441/api/v1/authorities/50327441/years/api/v1/authorities/50327441/cpv/api/v1/authorities/50327441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders