Total spending
88.27 Mn.
492 suppliers · spent between 2018 and 2026
Direct purchases
36.71 Mn.
53,100 purchases
Offline purchases
2.44 Mn.
355 purchases
Tenders
49.11 Mn.
65 procedures · 262 contracts
Single-bidder rate
25.0%
92 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
44.4%
39.16 Mn. of 88.27 Mn. without a tender
National median: 33.4%
Ranked 1,221 of 4,323
HHI
5,593
3 of 7 markets concentrated
National median: 1,961
Ranked 185 of 3,055
In county context: 1.46% of everything spent in IALOMIȚA county · Ranked 11 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 199; the other 187 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 | COMSORADI SRL CUI: 6202149 | 197,961 | — | 7,786,899 | 7,984,860 | 9.0% | 325 |
| 2 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 7,693,999 | 7,693,999 | 8.7% | 2 |
| 3 | COMIGA PROD IMPEX SRL CUI: 3821620 | 528,748 | 285 | 4,264,118 | 4,793,151 | 5.4% | 1,285 |
| 4 | SANALACT SRL CUI: 15183259 | 217,233 | — | 4,207,642 | 4,424,875 | 5.0% | 253 |
| 5 | EXPERIENCE COM SRL CUI: 17974608 | — | — | 4,036,379 | 4,036,379 | 4.6% | 1 |
| 6 | CONTE IMPEX SRL CUI: 4596543 | 3,383,825 | 9,297 | 11,625 | 3,404,747 | 3.9% | 9,251 |
| 7 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 3,266,109 | 3,266,109 | 3.7% | 1 |
| 8 | HORNBACH CENTRALA SRL CUI: 17777320 | 2,884,782 | 5,544 | — | 2,890,326 | 3.3% | 5,430 |
| 9 | BARON COM SRL CUI: 2653162 | 9,132 | 1,006 | 2,500,658 | 2,510,796 | 2.8% | 31 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 567,073 | — | 1,382,499 | 1,949,572 | 2.2% | 36 |
The share is taken of the 88.27 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 |
|---|---|---|---|---|
| DA41304927 | CONTE IMPEX SRL CUI: 4596543 | 33141623-3 | 30.09.2026 | 364 |
| Contract object: trusa sanitara perete | ||||
| DA41304936 | CONTE IMPEX SRL CUI: 4596543 | 44163100-1 | 30.09.2026 | 21 |
| Contract object: teava pp pres 20 pn25 3.4mm | ||||
| DA41304954 | CONTE IMPEX SRL CUI: 4596543 | 44167100-9 | 30.09.2026 | 192 |
| Contract object: racord olandez pp pres 25x3/4/robinet trecere fluture 3/4 | ||||
| DA41304625 | MED ALINA SRL CUI: 25876570 | 33674000-5 | 30.09.2026 | 122 |
| Contract object: nurofen raceala si gripa | ||||
| DA41304630 | MED ALINA SRL CUI: 25876570 | 33674000-5 | 30.09.2026 | 36 |
| Contract object: bromhexin | ||||
| DA41304550 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 30.09.2026 | 5,033 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala | ||||
| DA41303825 | MED ALINA SRL CUI: 25876570 | 33674000-5 | 30.09.2026 | 135 |
| Contract object: theraflu | ||||
| DA41303875 | MED ALINA SRL CUI: 25876570 | 33674000-5 | 30.09.2026 | 153 |
| Contract object: larofen plus | ||||
| DA41303864 | MED ALINA SRL CUI: 25876570 | 33612000-3 | 30.09.2026 | 153 |
| Contract object: furazolidon | ||||
| DA41303890 | MED ALINA SRL CUI: 25876570 | 33674000-5 | 30.09.2026 | 108 |
| Contract object: revigrip sinus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866864 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 45261410-1 | 29.09.2026 | 187,438 |
| Contract object: a)lucrari de hidroizolatii cu membrana pvc, conform cerintelor achizitorului, la centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati movila situat in localitatea movila, str. cartierului vechi nr. 1, <br>b)lucrari de reparatii acoperis la casa de tip familial cristina, situata in slobozia, str. caramidari nr. 9 | ||||
| DAN2857271 | CM DR MIHAELA RADU SRL CUI: 38204415 | 85121200-5 | 18.09.2026 | 12,000 |
| Contract object: prestari servicii medicale | ||||
| DAN2852991 | SOLID BAU CONSTRUCT SRL CUI: 47520441 | 45255400-3 | 14.09.2026 | 35,418 |
| Contract object: lucrari de reparatii si de relocare/ridicare containere metalice | ||||
| DAN2852981 | ACVA IMPEX SRL CUI: 7375440 | 71520000-9 | 14.09.2026 | 1,600 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2852482 | CONTE IMPEX SRL CUI: 4596543 | 39152000-2 | 14.09.2026 | 6,818 |
| Contract object: polita/coltar/colt zincat | ||||
| DAN2845286 | MBA URBANPRO SRL CUI: 37891744 | 71322000-1 | 02.09.2026 | 20,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica, smis 355811 | ||||
| DAN2842104 | SYDONIA PROD SRL CUI: 2066923 | 24452000-7 | 28.08.2026 | 298 |
| Contract object: insecticid spray | ||||
| DAN2833035 | FIVE TO WASH SRL CUI: 40657680 | 98312000-3 | 17.08.2026 | 1,071 |
| Contract object: servicii spalat covoare | ||||
| DAN2807249 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45231400-9 | 13.07.2026 | 91,803 |
| Contract object: lucrari de eliberare a amplasamentului pentru realizarea conditiilor de coexistenta, loc. slobozia, jud. ialomita - centru de<br>zi specializat prosocial slobozia smis 340485 | ||||
| DAN2807166 | DIGI ROMANIA SA CUI: 5888716 | 98390000-3 | 13.07.2026 | 2,197 |
| Contract object: servicii internet si cablu tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174443 | licitatie deschisa | 15811100-7 | 21.09.2026 | 65,650 |
| Contract object: acord cadru de furnizare paine cu secara 600 g, feliata | ||||
| CAN1174456 | licitatie deschisa | 15800000-6 | 21.09.2026 | 136,327 |
| Contract object: acord cadru de furnizare de <br>alimente de baza si alimente tip desert | ||||
| CAN1171620 | licitatie deschisa | 15330000-0 | 01.09.2026 | 207,271 |
| Contract object: acord cadru de furnizare conserve de legume si fructe | ||||
| CAN1171454 | licitatie deschisa | 03200000-3 | 17.07.2026 | 318,137 |
| Contract object: acord cadru de furnizare fructe si legume proaspete | ||||
| CAN1135014 | licitatie deschisa | 15110000-2 | 24.06.2026 | 2,474,380 |
| Contract object: acord cadru de furnizare de carne, produse din carne si oua | ||||
| SCNA1081666 | procedura simplificata | 45200000-9 | 16.06.2026 | 6,532,218 |
| Contract object: lucrari de constructii, pentru obiectivul de investitii centrul pentru persoane varstnice - movila | ||||
| CAN1139812 | licitatie deschisa | 15500000-3 | 08.05.2026 | 1,256,558 |
| Contract object: furnizare produse lactate | ||||
| CAN1156759 | licitatie deschisa | 09100000-0 | 21.04.2026 | 293,853 |
| Contract object: furnizare combustibil (benzina si motorina) pe baza de bonuri valorice pe suport hartie | ||||
| CAN1131051 | licitatie deschisa | 15811100-7 | 07.04.2026 | 939,168 |
| Contract object: acord cadru de furnizare paine cu secara | ||||
| CAN1133646 | licitatie deschisa | 15800000-6 | 03.04.2026 | 1,004,475 |
| Contract object: acord cadru de furnizare de alimente de baza si alimente tip desert | ||||
- 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/9670462/api/v1/authorities/9670462/spend/api/v1/authorities/9670462/scores/api/v1/authorities/9670462/benchmarks/api/v1/authorities/9670462/county/api/v1/red-flags/by-authority/9670462/api/v1/authorities/9670462/years/api/v1/authorities/9670462/cpv/api/v1/authorities/9670462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders