Total spending
7.49 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
6.28 Mn.
786 purchases
Offline purchases
1.21 Mn.
163 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: 0.12% of everything spent in IALOMIȚA county · Ranked 93 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 102; the other 90 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 | ASOCIATIA SUONARTE CUI: 43687235 | 967,677 | — | — | 967,677 | 12.9% | 14 |
| 2 | ADMET SRL CUI: 6900141 | 732,417 | — | — | 732,417 | 9.8% | 70 |
| 3 | STAGE EXPERT SRL CUI: 6717250 | 447,151 | — | — | 447,151 | 6.0% | 7 |
| 4 | ASOCIATIA CULTURALA ELITE CUI: 40083781 | 443,635 | — | — | 443,635 | 5.9% | 10 |
| 5 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 70,137 | 288,802 | — | 358,939 | 4.8% | 17 |
| 6 | PRIMAVIBE EVENTS SRL CUI: 52053733 | — | 257,027 | — | 257,027 | 3.4% | 1 |
| 7 | RINO GUARD SRL CUI: 34844748 | 201,084 | — | — | 201,084 | 2.7% | 3 |
| 8 | PPC ENERGIE SA CUI: 22000460 | — | 185,192 | — | 185,192 | 2.5% | 17 |
| 9 | PRIMAVIBE PRODUCTIONS SRL CUI: 51160502 | — | 184,874 | — | 184,874 | 2.5% | 1 |
| 10 | PC BYTE SRL CUI: 43782318 | 167,444 | — | — | 167,444 | 2.2% | 3 |
The share is taken of the 7.49 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 |
|---|---|---|---|---|
| DA41266968 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,868 |
| Contract object: materiale, obiecte de inventar | ||||
| DA41263138 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 24.09.2026 | 2,536 |
| Contract object: materiale curatenie , materiale functionare | ||||
| DA41240915 | ADMET SRL CUI: 6900141 | 55110000-4 | 22.09.2026 | 3,892 |
| Contract object: servicii cazare+masa | ||||
| DA41212602 | ASOCIATIA CULTURALA PRO CONTEMPORANIA CUI: 17504932 | 92312000-1 | 18.09.2026 | 5,000 |
| Contract object: concert classic. jazz. voyage. | ||||
| DA41157472 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 11.09.2026 | 2,220 |
| Contract object: abonament apa plata 19 l | ||||
| DA41073693 | NICK-TOURING SRL CUI: 13603674 | 60172000-4 | 31.08.2026 | 826 |
| Contract object: transport slobozia-grivita-slobozia | ||||
| DA41059229 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41030035 | NICK-TOURING SRL CUI: 13603674 | 60172000-4 | 24.08.2026 | 3,500 |
| Contract object: inchiriere autocar pe traseul slobozia-cheia-valea siriului-slobozia | ||||
| DA40970009 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 50112100-4 | 11.08.2026 | 967 |
| Contract object: inl discuri frana fata + placute , inl set saboti frana spate , reglat saboti | ||||
| DA40894016 | ADMET SRL CUI: 6900141 | 55110000-4 | 28.07.2026 | 23,351 |
| Contract object: camera single tva 11% in cadrul festivalului concurs international de dirijat, editia x | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786188 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 22.06.2026 | 18,875 |
| Contract object: consum energie electrica ccipi + casa memoriala ograda | ||||
| DAN2786184 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 22.06.2026 | 9,088 |
| Contract object: gaze naturale ccipc | ||||
| DAN2786180 | CUMPANA 1993 SRL CUI: 4264242 | 90900000-6 | 22.06.2026 | 127 |
| Contract object: servicii igienizare dozator apa | ||||
| DAN2786162 | URBAN SA CUI: 11316859 | 65111000-4 | 22.06.2026 | 354 |
| Contract object: apa canal ccipi + casa memoriala ograda | ||||
| DAN2786152 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 22.06.2026 | 6,600 |
| Contract object: asitenta sistem informatic infoprim ( ianuarie - iunie 2026) | ||||
| DAN2786146 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 22.06.2026 | 11,721 |
| Contract object: consum gaze naturale ccipi | ||||
| DAN2786145 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 22.06.2026 | 357 |
| Contract object: abonament internet si telefonie mobila februarie - ccipi | ||||
| DAN2786141 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 79713000-5 | 22.06.2026 | 21,092 |
| Contract object: paza si servicii comunitare ianuarie 2026 -ccipi | ||||
| DAN2786133 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | 71630000-3 | 22.06.2026 | 3,000 |
| Contract object: prestari servicii rsvti (ianuarie - iunie 2026) | ||||
| DAN2786130 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | 50320000-4 | 22.06.2026 | 2,400 |
| Contract object: servicii intretinire calculatoare si imprimante (ianuarie-iunie 2026) | ||||
- 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/5587772/api/v1/authorities/5587772/spend/api/v1/authorities/5587772/scores/api/v1/authorities/5587772/benchmarks/api/v1/authorities/5587772/county/api/v1/red-flags/by-authority/5587772/api/v1/authorities/5587772/years/api/v1/authorities/5587772/cpv/api/v1/authorities/5587772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders