Total spending
22.68 Mn.
338 suppliers · spent between 2018 and 2026
Direct purchases
11.67 Mn.
5,180 purchases
Offline purchases
681,937 RON
96 purchases
Tenders
10.34 Mn.
24 procedures · 107 contracts
Single-bidder rate
62.1%
29 lots
National rate: 40.9%
Ranked 1,016 of 5,138
DSI index
54.4%
12.35 Mn. of 22.68 Mn. without a tender
National median: 33.4%
Ranked 640 of 4,323
HHI
7,807
1 of 1 markets concentrated
National median: 1,961
Ranked 69 of 3,055
In county context: 0.38% of everything spent in IALOMIȚA county · Ranked 56 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 117; the other 105 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 | SIMSERV SRL CUI: 2071822 | 7,749 | — | 5,120,399 | 5,128,148 | 22.6% | 60 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 2,829,016 | 2,829,016 | 12.5% | 1 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 764,404 | — | 547,150 | 1,311,554 | 5.8% | 24 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 852,824 | — | — | 852,824 | 3.8% | 21 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 751,528 | — | 57,100 | 808,628 | 3.6% | 132 |
| 6 | MIXAJ COM SRL CUI: 5508205 | 632,784 | — | — | 632,784 | 2.8% | 298 |
| 7 | CERES CONTAINER SRL CUI: 33546913 | 525,600 | — | — | 525,600 | 2.3% | 12 |
| 8 | DELTAMED SRL CUI: 9434372 | 395,933 | — | 111,700 | 507,633 | 2.2% | 216 |
| 9 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 409,720 | — | — | 409,720 | 1.8% | 109 |
| 10 | VIGGO FASHION INTERNATIONAL SRL CUI: 35299941 | — | — | 386,500 | 386,500 | 1.7% | 9 |
The share is taken of the 22.68 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 |
|---|---|---|---|---|
| DA41291281 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | 50112200-5 | 30.09.2026 | 1,343 |
| Contract object: service schimb ulei vw crafter | ||||
| DA41285137 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 18333000-2 | 29.09.2026 | 2,335 |
| Contract object: echipament ambulantier | ||||
| DA41274772 | STANCU C NICOLETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24924220 | 85121270-6 | 28.09.2026 | 297 |
| Contract object: prestari servicii psihologice - psihologia muncii si transporturilor - personalul ambulanta | ||||
| DA41275841 | PHILOS IMPEX SRL CUI: 3262766 | 85121200-5 | 28.09.2026 | 900 |
| Contract object: medicina munci personal nou angajat | ||||
| DA41276025 | ARTPRINT SRL CUI: 24831694 | 22900000-9 | 28.09.2026 | 1,728 |
| Contract object: fisa urgenta prespitaliceasca asistenti - amb. il. | ||||
| DA41272866 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41225207 | DIODA ELECTRONICS SRL CUI: 42480745 | 31155000-7 | 21.09.2026 | 241 |
| Contract object: power inverter 12v dc/230v ac | ||||
| DA41196048 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | 50112200-5 | 16.09.2026 | 2,469 |
| Contract object: inspectie service vw crafter | ||||
| DA41175941 | ELECTROMET SRL CUI: 17039811 | 39812100-8 | 15.09.2026 | 681 |
| Contract object: materiale de curatenie | ||||
| DA41177128 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 15.09.2026 | 10,416 |
| Contract object: piese de schimb+manopera_vs09.298 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767376 | ZIMAR SRL CUI: 14862707 | 44522200-7 | 28.05.2026 | 160 |
| Contract object: confectionat cheie auto | ||||
| DAN2746412 | CARACOSTEA SERV SRL CUI: 28151925 | 50116500-6 | 04.05.2026 | 2,590 |
| Contract object: servicii vulcanizare | ||||
| DAN2746402 | FAMILY ECO CAR WASH SRL CUI: 40723805 | 50112300-6 | 04.05.2026 | 25,455 |
| Contract object: servicii spalatorie autosanitare | ||||
| DAN2746354 | DEPANONSTOP 77 SRL CUI: 39529121 | 50118110-9 | 04.05.2026 | 11,500 |
| Contract object: transport platforma | ||||
| DAN2746304 | BT AUTO TRANS SRL CUI: 17571010 | 50118110-9 | 04.05.2026 | 11,500 |
| Contract object: transport platforma | ||||
| DAN2746265 | FARMAZON COSTEL-VALERICA INTREPRINDERE INDIVIDUALA CUI: 28716132 | 50118110-9 | 04.05.2026 | 9,000 |
| Contract object: transport platforma | ||||
| DAN2734356 | ZIMAR SRL CUI: 14862707 | 44522200-7 | 20.04.2026 | 150 |
| Contract object: confectionat cheie auto | ||||
| DAN2734218 | ZIMAR SRL CUI: 14862707 | 44522200-7 | 20.04.2026 | 160 |
| Contract object: confectionat cheie auto | ||||
| DAN2664752 | PREMIER FLOORING GROUP SRL CUI: 29756534 | 70310000-7 | 22.01.2026 | 50,822 |
| Contract object: inchiriere sediu administrativ | ||||
| DAN2664725 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 85148000-8 | 22.01.2026 | 4,000 |
| Contract object: autorizatie sanitara de functionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127470 | procedura simplificata | 66514110-0 | 12.02.2026 | 360,118 |
| Contract object: servicii de asigurare tip casco pentru anul 2026 a autovehiculelor apartinand serviciului judetean de ambulanta ialomita | ||||
| CAN1134835 | licitatie deschisa | 50112100-4 | 23.01.2026 | 1,774,481 |
| Contract object: servicii de intretinere ,revizii si reparatii curente ,achizitia de piese auto de tipul ,,interventiei la cerere pentru autovehiculele din dotarea saj-ialomita | ||||
| CAN1132599 | licitatie deschisa | 72000000-5 | 05.09.2024 | 2,829,016 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii serviciului judetean de ambulanta ialomita | ||||
| CAN1100892 | licitatie deschisa | 50112100-4 | 20.08.2023 | 369,900 |
| Contract object: servicii de intretinere ,revizii si reparatii curente ,achizitia de piese auto de tipul ,,interventiei la cerere pentru autovehiculele din dotarea saj-ialomita | ||||
| CAN1064545 | licitatie deschisa | 50112100-4 | 07.04.2023 | 892,916 |
| Contract object: servicii de reparare a autovehiculelor din cadrul saj ialomita | ||||
| CAN1094701 | negociere fara publicare prealabila | 09134210-2 | 23.12.2022 | 364,770 |
| Contract object: contract de furnizare carburanti | ||||
| CAN1046034 | licitatie deschisa | 18143000-3 | 19.05.2022 | 588,900 |
| Contract object: acord cadru de furnizare echipamente de protectie | ||||
| SCNA1050068 | procedura simplificata | 18424300-0 | 17.05.2022 | 119,180 |
| Contract object: acord cadru de furnizare manusi unica folosinta (examinare) nitril nepudrate | ||||
| SCNA1046175 | procedura simplificata | 66514110-0 | 17.05.2022 | 187,032 |
| Contract object: acord cadru servicii asigurare casco | ||||
| CAN1024585 | licitatie deschisa | 50112100-4 | 21.10.2021 | 739,949 |
| Contract object: acord cadru servicii de reparatie a autovehiculelor din dotarea s.a.j. 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/7639762/api/v1/authorities/7639762/spend/api/v1/authorities/7639762/scores/api/v1/authorities/7639762/benchmarks/api/v1/authorities/7639762/county/api/v1/red-flags/by-authority/7639762/api/v1/authorities/7639762/years/api/v1/authorities/7639762/cpv/api/v1/authorities/7639762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders