Total spending
21.12 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
6.50 Mn.
233 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.62 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
30.8%
6.50 Mn. of 21.12 Mn. without a tender
National median: 33.4%
Ranked 2,417 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in IALOMIȚA county · Ranked 62 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 68; the other 56 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 | 2R PLUS EDILITARE SRL CUI: 40562970 | — | — | 3,089,556 | 3,089,556 | 14.6% | 1 |
| 2 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 3,089,556 | 3,089,556 | 14.6% | 1 |
| 3 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 3,089,556 | 3,089,556 | 14.6% | 1 |
| 4 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 3,089,556 | 3,089,556 | 14.6% | 1 |
| 5 | MOPA CONSTRUCT SRL CUI: 23983082 | 105,627 | — | 658,396 | 764,023 | 3.6% | 2 |
| 6 | ONE DESIGN SRL CUI: 15655637 | — | — | 658,396 | 658,396 | 3.1% | 1 |
| 7 | CONSIG SA CUI: 1289447 | — | — | 658,396 | 658,396 | 3.1% | 1 |
| 8 | ELYAN MASTER GROUP SRL CUI: 47374028 | 385,000 | — | — | 385,000 | 1.8% | 4 |
| 9 | ILUMINAT EFICIENT SRL CUI: 34914010 | 310,036 | — | — | 310,036 | 1.5% | 11 |
| 10 | VOX CONSULT SRL CUI: 49901337 | 310,000 | — | — | 310,000 | 1.5% | 3 |
The share is taken of the 21.12 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 |
|---|---|---|---|---|
| DA41232577 | MORARU IONELA IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27309025 | 03418100-4 | 23.09.2026 | 27,000 |
| Contract object: servicii comercializare lemn de foc. | ||||
| DA41217425 | ELYAN MASTER GROUP SRL CUI: 47374028 | 75112100-5 | 18.09.2026 | 150,000 |
| Contract object: management de proiect - pentru proiect finantat de ministerul energiei din fondul de modernizare fm | ||||
| DA41080267 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 01.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA40699960 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 25.06.2026 | 3,572 |
| Contract object: pachet diverse articole | ||||
| DA40407716 | SMART GRID DESIGN SRL CUI: 38116178 | 45310000-3 | 18.05.2026 | 12,000 |
| Contract object: studiu de coexistenta lea si les 0,4 - 20 kv | ||||
| DA40365771 | GRADINARU G GHEORGHE - EXPERT TEHNIC JUDICIAR DIRIGINTE DE SANTIER EXPERT EVALUATOR DE BUNURI MOBILE SI PROPRIETATI IMOBLIARE INGINER CONSTRUCTIII CUI: 36156486 | 79419000-4 | 13.05.2026 | 7,000 |
| Contract object: servicii de evaluare teren extravilan in vederea inchirierii | ||||
| DA40134559 | SATUL INTELIGENT SRL CUI: 35119943 | 79952000-2 | 07.04.2026 | 5,715 |
| Contract object: servicii de organizare si participare la eveniment profesional - forum smart village romania 2026 | ||||
| DA39988437 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 79314000-8 | 12.03.2026 | 20,000 |
| Contract object: studiu fezabilitate amenajare parc - uat slobozia jud giurgiu | ||||
| DA39687104 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 23.01.2026 | 532 |
| Contract object: pachet diverse articole | ||||
| DA39598236 | RANIA SI VLADIMIR SRL CUI: 44600490 | 15897300-5 | 22.12.2025 | 8,343 |
| Contract object: pachete craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116169 | procedura simplificata | 34138000-3 | 14.01.2025 | 281,700 |
| Contract object: achizitie tractor si remorca pentru dotarea serviciului voluntar pentru situatii de urgenta (svsu) comuna slobozia - jud. giurgiu | ||||
| SCNA1089677 | procedura simplificata | 45232150-8 | 25.07.2023 | 12,358,223 |
| Contract object: extindere, reabilitare si modernizare retea alimentare cu apa potabila in comuna slobozia, judetul giurgiu | ||||
| SCNA1089676 | procedura simplificata | 45214230-1 | 25.07.2023 | 1,975,189 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala nr.1, comuna slobozia, judetul giurgiu | ||||
- 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/5123764/api/v1/authorities/5123764/spend/api/v1/authorities/5123764/scores/api/v1/authorities/5123764/benchmarks/api/v1/authorities/5123764/county/api/v1/red-flags/by-authority/5123764/api/v1/authorities/5123764/years/api/v1/authorities/5123764/cpv/api/v1/authorities/5123764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders