Total spending
3.04 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
2.22 Mn.
606 purchases
Offline purchases
177,329 RON
222 purchases
Tenders
647,020 RON
1 procedures · 1 contracts
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: 0.05% of everything spent in IALOMIȚA county · Ranked 125 of 274 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 64; the other 52 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 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 647,020 | 647,020 | 21.3% | 1 |
| 2 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 254,400 | — | — | 254,400 | 8.4% | 27 |
| 3 | TIGER SECURITY SERVICES SA CUI: 33326284 | 225,000 | — | — | 225,000 | 7.4% | 24 |
| 4 | AVIA MOTORS SRL CUI: 5791445 | 146,300 | — | — | 146,300 | 4.8% | 2 |
| 5 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 140,276 | 4,594 | — | 144,870 | 4.8% | 53 |
| 6 | DMB CREATIV SRL CUI: 28509820 | 121,536 | — | — | 121,536 | 4.0% | 2 |
| 7 | PRODUCTON SRL CUI: 4528050 | 113,808 | — | — | 113,808 | 3.7% | 10 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 99,706 | — | — | 99,706 | 3.3% | 25 |
| 9 | CONTE IMPEX SRL CUI: 4596543 | 14,548 | 84,891 | — | 99,439 | 3.3% | 93 |
| 10 | SC IT EXPERT ARCHIVE SRL CUI: 30150220 | 99,163 | — | — | 99,163 | 3.3% | 1 |
The share is taken of the 3.04 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 |
|---|---|---|---|---|
| DA41287783 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 30.09.2026 | 540 |
| Contract object: cartus toner cexv49 black original canon | ||||
| DA41287658 | IASI IT SRL CUI: 30767707 | 30125100-2 | 29.09.2026 | 2,010 |
| Contract object: toner cf226x, cartus-toner w149x | ||||
| DA41235446 | DENVAL AUTO SRL CUI: 25288341 | 31440000-2 | 22.09.2026 | 529 |
| Contract object: acumulator caranda agm 70ah | ||||
| DA41203420 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | 71631200-2 | 17.09.2026 | 182 |
| Contract object: servicii itp autoturism | ||||
| DA41172274 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 50112000-3 | 15.09.2026 | 1,690 |
| Contract object: revizie tehnica mitsubishi l200 | ||||
| DA41114126 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 30213100-6 | 04.09.2026 | 57,651 |
| Contract object: laptop lenovo v15 | ||||
| DA41029307 | ROSERVOTECH SRL CUI: 15857245 | 30232110-8 | 25.08.2026 | 1,903 |
| Contract object: imprimanta laser a4 mono hp laserjet pro 4002dn | ||||
| DA41028816 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 21.08.2026 | 9,916 |
| Contract object: hdd nas seagate ironwolf 10tb, echipament de stocare network attached storage synology ds423 | ||||
| DA40977748 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 13.08.2026 | 1,925 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40952620 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50112000-3 | 06.08.2026 | 119 |
| Contract object: montare parasolar auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685558 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 18.02.2026 | 47 |
| Contract object: servicii curierat | ||||
| DAN2685544 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 18.02.2026 | 206 |
| Contract object: servicii curierat | ||||
| DAN2685536 | MED SANA SRL CUI: 13603496 | 85147000-1 | 18.02.2026 | 3,112 |
| Contract object: servicii medicina muncii | ||||
| DAN2685532 | MED SANA SRL CUI: 13603496 | 85147000-1 | 18.02.2026 | 657 |
| Contract object: servicii medicina muncii | ||||
| DAN2685497 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 18.02.2026 | 593 |
| Contract object: furnituri birou/papetarie | ||||
| DAN2685490 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 18.02.2026 | 858 |
| Contract object: produse curatenie | ||||
| DAN2685478 | CORIS 2000 SRL CUI: 12599664 | 79341000-6 | 18.02.2026 | 309 |
| Contract object: servicii publicitare | ||||
| DAN2685435 | STEAK HOUSE SRL CUI: 17921166 | 90921000-9 | 18.02.2026 | 2,105 |
| Contract object: servicii dezinsectie | ||||
| DAN2685425 | CORIS 2000 SRL CUI: 12599664 | 79341000-6 | 18.02.2026 | 161 |
| Contract object: anunt publicitar | ||||
| DAN2685421 | CLEVIS TRUST SRL CUI: 50780085 | 79341000-6 | 18.02.2026 | 210 |
| Contract object: anunt publicitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018796 | procedura simplificata | 79999100-4 | 28.06.2019 | 647,020 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9677975/api/v1/authorities/9677975/spend/api/v1/authorities/9677975/scores/api/v1/authorities/9677975/benchmarks/api/v1/authorities/9677975/county/api/v1/red-flags/by-authority/9677975/api/v1/authorities/9677975/years/api/v1/authorities/9677975/cpv/api/v1/authorities/9677975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders