Total spending
45.44 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
36.21 Mn.
2,664 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.23 Mn.
15 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
79.7%
36.21 Mn. of 45.44 Mn. without a tender
National median: 33.4%
Ranked 137 of 4,323
HHI
1,819
0 of 1 markets concentrated
National median: 1,961
Ranked 1,692 of 3,055
In county context: 0.75% of everything spent in IALOMIȚA county · Ranked 28 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 123; the other 111 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 | OZON GARDENING SRL CUI: 31621199 | 5,149,031 | — | — | 5,149,031 | 11.3% | 37 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 3,299,550 | 3,299,550 | 7.3% | 6 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 870,281 | — | 1,513,000 | 2,383,281 | 5.2% | 79 |
| 4 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 1,672,408 | 1,672,408 | 3.7% | 1 |
| 5 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | 911,196 | — | 598,600 | 1,509,796 | 3.3% | 14 |
| 6 | DRUMURI SI PODURI SA CUI: 2653243 | 1,306,267 | — | — | 1,306,267 | 2.9% | 26 |
| 7 | FORESTER SRL CUI: 12489815 | 1,176,226 | — | — | 1,176,226 | 2.6% | 99 |
| 8 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 1,031,488 | — | — | 1,031,488 | 2.3% | 17 |
| 9 | CONFORTBUSINESS SRL CUI: 42499853 | 969,869 | — | — | 969,869 | 2.1% | 3 |
| 10 | COMINDFLEX SRL CUI: 1393676 | 856,478 | — | — | 856,478 | 1.9% | 7 |
The share is taken of the 45.44 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 |
|---|---|---|---|---|
| DA41298689 | DRUMURI SI PODURI SA CUI: 2653243 | 14212210-5 | 30.09.2026 | 172,466 |
| Contract object: balast amestec | ||||
| DA41298772 | DRUMURI SI PODURI SA CUI: 2653243 | 14212320-9 | 30.09.2026 | 198,416 |
| Contract object: piatra sparta | ||||
| DA41298866 | DRUMURI SI PODURI SA CUI: 2653243 | 14212300-3 | 30.09.2026 | 192,260 |
| Contract object: piatra sparta | ||||
| DA41298990 | DRUMURI SI PODURI SA CUI: 2653243 | 14212310-6 | 30.09.2026 | 173,021 |
| Contract object: balast | ||||
| DA41298586 | FORESTER SRL CUI: 12489815 | 37453300-1 | 30.09.2026 | 1,033 |
| Contract object: disc diamantat vari-cut s85+450mm-25,4mm | ||||
| DA41298610 | FORESTER SRL CUI: 12489815 | 16800000-3 | 30.09.2026 | 10,409 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||
| DA41288241 | ITARO SRL CUI: 6583035 | 14210000-6 | 30.09.2026 | 13,314 |
| Contract object: nisip, pietris sort 4-8-16-32 mm + piatra sparta granit | ||||
| DA41288287 | ITARO SRL CUI: 6583035 | 14210000-6 | 30.09.2026 | 1,097 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||
| DA41288340 | ITARO SRL CUI: 6583035 | 60181000-0 | 30.09.2026 | 542 |
| Contract object: inchiriere trailer | ||||
| DA41288104 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34350000-5 | 29.09.2026 | 4,760 |
| Contract object: anvelopa bkt 8.25-20 + camera, talon si montaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135390 | procedura simplificata | 43211000-5 | 28.07.2026 | 462,500 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1134954 | procedura simplificata | 09134220-5 | 14.07.2026 | 806,400 |
| Contract object: furnizare motorina 120000 l | ||||
| SCNA1119928 | procedura simplificata | 09134220-5 | 06.05.2025 | 618,000 |
| Contract object: furnizare motorina 120000 l | ||||
| SCNA1101827 | procedura simplificata | 09134220-5 | 09.04.2024 | 668,400 |
| Contract object: furnizare motorina 120000 l | ||||
| SCNA1095292 | procedura simplificata | 34142300-7 | 15.11.2023 | 438,000 |
| Contract object: furnizare autobasculanta | ||||
| SCNA1094480 | procedura simplificata | 34144430-1 | 31.10.2023 | 1,022,500 |
| Contract object: furnizare autoutilitara maturat stradal | ||||
| SCNA1084197 | procedura simplificata | 09134220-5 | 23.03.2023 | 652,800 |
| Contract object: furnizare motorina 120000 l | ||||
| SCNA1071897 | procedura simplificata | 34138000-3 | 28.06.2022 | 240,200 |
| Contract object: furnizare tractoare rutiere | ||||
| SCNA1068728 | procedura simplificata | 34142100-5 | 28.04.2022 | 321,500 |
| Contract object: furnizare platforma autoridicatoare montata pe autosasiu | ||||
| SCNA1068375 | procedura simplificata | 43262100-8 | 19.04.2022 | 490,500 |
| Contract object: furnizare excavator multifunctional | ||||
- 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/7326960/api/v1/authorities/7326960/spend/api/v1/authorities/7326960/scores/api/v1/authorities/7326960/benchmarks/api/v1/authorities/7326960/county/api/v1/red-flags/by-authority/7326960/api/v1/authorities/7326960/years/api/v1/authorities/7326960/cpv/api/v1/authorities/7326960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders