Total spending
18.88 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
12.48 Mn.
569 purchases
Offline purchases
5,382 RON
3 purchases
Tenders
6.40 Mn.
4 procedures · 4 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: 0.31% of everything spent in IALOMIȚA county · Ranked 67 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 90; the other 78 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 | AGE STAR SRL CUI: 17695727 | 3,023,290 | — | — | 3,023,290 | 16.0% | 13 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | 400,000 | — | 2,404,582 | 2,804,582 | 14.9% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,505,979 | — | — | 1,505,979 | 8.0% | 2 |
| 4 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 1,348,659 | 1,348,659 | 7.1% | 1 |
| 5 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 1,348,659 | 1,348,659 | 7.1% | 1 |
| 6 | MADESCU CONSTRUCT SRL CUI: 23415368 | 1,234,132 | — | — | 1,234,132 | 6.5% | 31 |
| 7 | SUPERCOM SA CUI: 3884955 | — | — | 1,000,946 | 1,000,946 | 5.3% | 1 |
| 8 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 742,500 | — | — | 742,500 | 3.9% | 5 |
| 9 | TOBIMAR GROUP SRL CUI: 21171933 | 450,069 | — | — | 450,069 | 2.4% | 1 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 390,686 | — | — | 390,686 | 2.1% | 5 |
The share is taken of the 18.88 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 |
|---|---|---|---|---|
| DA41283145 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 45500000-2 | 29.09.2026 | 19,200 |
| Contract object: inchiriere cilindru compactor 3,5t | ||||
| DA41283146 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 45500000-2 | 29.09.2026 | 24,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA41283147 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 60181000-0 | 29.09.2026 | 24,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA41283149 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 45500000-2 | 29.09.2026 | 200 |
| Contract object: nchiriere incarcator frontal tip bobcat | ||||
| DA41283152 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 45500000-2 | 29.09.2026 | 28,800 |
| Contract object: inchiriere autogreder | ||||
| DA41283153 | IRINA RIG LOGISTIC SRL CUI: 36741331 | 60181000-0 | 29.09.2026 | 14,400 |
| Contract object: inchiriere autobasculanta 3,5t | ||||
| DA41164915 | ROMINSTAL SRL CUI: 16163306 | 31440000-2 | 11.09.2026 | 11,121 |
| Contract object: remediere instalatie sanitara | ||||
| DA41139916 | MADESCU CONSTRUCT SRL CUI: 23415368 | 44100000-1 | 10.09.2026 | 271 |
| Contract object: pachet produse materiale de constructii | ||||
| DA41073846 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | 60180000-3 | 31.08.2026 | 32,700 |
| Contract object: inchiriere autobasculanta 8x4 cu sofer | ||||
| DA40909246 | AGE STAR SRL CUI: 17695727 | 45233120-6 | 31.07.2026 | 411,336 |
| Contract object: construire drum de acces cartier locuinte pentru tineri + conducta principala de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839880 | CHEZ MARIE SRL CUI: 29907254 | 55100000-1 | 26.08.2026 | 2,432 |
| Contract object: servicii de cazare cu pensiune completa pentru reprezentantii comunei moldoveni in cadrul sesiunii consiliului judetean de dialog social ialomita, tarcau, 27-30 august 2026 | ||||
| DAN2823256 | IONESCU I AURELIAN - CABINET DE AVOCAT CUI: 28059474 | 79110000-8 | 03.08.2026 | 2,600 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2776732 | EDITURA DIANA SRL CUI: 15596697 | 44423000-1 | 10.06.2026 | 350 |
| Contract object: achizitie produse premiere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115969 | procedura simplificata | 45233120-6 | 10.01.2025 | 2,697,317 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare sistem rutier strazi in comuna moldoveni | ||||
| SCNA1030932 | procedura simplificata | 43262000-7 | 14.01.2020 | 296,160 |
| Contract object: achizitionarea unui buldoexcavator, in cadrul proiectului dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al localitatii moldoveni, judetul ialomita | ||||
| PCA1000178 | procedura simplificata | 90511000-2 | 09.12.2019 | 1,000,946 |
| Contract object: ,,delegarea de gestiune a serviciului public de salubrizare al comunei moldoveni | ||||
| SCNA1019404 | procedura simplificata | 45233120-6 | 09.07.2019 | 2,404,582 |
| Contract object: modernizare drumuri de interes local in comuna moldoveni, judetul 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/17551365/api/v1/authorities/17551365/spend/api/v1/authorities/17551365/scores/api/v1/authorities/17551365/benchmarks/api/v1/authorities/17551365/county/api/v1/red-flags/by-authority/17551365/api/v1/authorities/17551365/years/api/v1/authorities/17551365/cpv/api/v1/authorities/17551365/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders