Total spending
29.18 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
27.75 Mn.
407 purchases
Offline purchases
230,512 RON
6 purchases
Tenders
1.19 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
95.9%
27.98 Mn. of 29.18 Mn. without a tender
National median: 33.4%
Ranked 40 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in IALOMIȚA county · Ranked 44 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 87; the other 75 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 | MAIERON CONSTRUCT METAL SRL CUI: 40772689 | 6,972,622 | — | — | 6,972,622 | 23.9% | 32 |
| 2 | PRO METAL DUCTIL SRL CUI: 41541895 | 3,104,335 | — | — | 3,104,335 | 10.6% | 48 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | 1,934,874 | — | — | 1,934,874 | 6.6% | 5 |
| 4 | CORONA 94 CONTRANS SRL CUI: 5658873 | 1,771,972 | — | — | 1,771,972 | 6.1% | 5 |
| 5 | CARMAN INTERNATIONAL SRL CUI: 14930542 | 1,105,905 | — | — | 1,105,905 | 3.8% | 8 |
| 6 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 842,363 | — | — | 842,363 | 2.9% | 7 |
| 7 | CROITORII MS PRESTCONS SRL CUI: 24927218 | 839,718 | — | — | 839,718 | 2.9% | 2 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 221,588 | — | 598,496 | 820,084 | 2.8% | 7 |
| 9 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 746,500 | — | — | 746,500 | 2.6% | 1 |
| 10 | CDG INDOCONSTRUCT SRL CUI: 25067880 | 663,645 | — | — | 663,645 | 2.3% | 3 |
The share is taken of the 29.18 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 |
|---|---|---|---|---|
| DA41093137 | AMA PROJECTS SRL CUI: 41474206 | 79418000-7 | 03.09.2026 | 10,000 |
| Contract object: consultanta si asistenta tehnica pentru derularea procedurii de achizitie publica | ||||
| DA41085955 | AQUA NETWORK DESIGN SRL CUI: 42607866 | 71330000-0 | 01.09.2026 | 3,000 |
| Contract object: deviz estimativ lucrari de reparatii generale la sediul primariei barbulesti, jud.ialomita. | ||||
| DA40998039 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 45233292-2 | 14.08.2026 | 689,750 |
| Contract object: executie lucrari pentru obiectivulinfiintare sistem monitorizare si siguranta a spatiului public | ||||
| DA40858222 | AQUA NETWORK DESIGN SRL CUI: 42607866 | 71322500-6 | 21.07.2026 | 114,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40809057 | PATRIOTUL SRL CUI: 35628289 | 35821000-5 | 13.07.2026 | 2,419 |
| Contract object: pachet steaguri | ||||
| DA40494903 | MAGISTER MUNDI SRL CUI: 44455756 | 79400000-8 | 27.05.2026 | 15,000 |
| Contract object: servicii de consultanta depunere cerere de finantare | ||||
| DA40484080 | ROMSERV IT SRL CUI: 27939594 | 79930000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de proiectare camere video d supraveghere | ||||
| DA40484384 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | 71317000-3 | 27.05.2026 | 4,900 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40369729 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 12.05.2026 | 10,290 |
| Contract object: echipamente si servicii integrate de imprimare, copiere, scanare documente | ||||
| DA39836954 | ROMINSTAL SRL CUI: 16163306 | 45331100-7 | 16.02.2026 | 8,560 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829163 | MARIO MARKET DIVERS SRL CUI: 36223909 | 55500000-5 | 11.08.2026 | 120,000 |
| Contract object: prestatorul va realiza cu ocazia sarbatoririi zilei comunei barbulesti, amenajare terasa restaurant cu servicii de catering produse alimentare, bauturi racoritoare, apa plata, apa minerala pentru 3.000 de persoane, la solicitarea beneficiarului | ||||
| DAN2829154 | SURPRISE EVENTS SRL CUI: 41844457 | 79952100-3 | 11.08.2026 | 33,000 |
| Contract object: obiectul contractului este colaborarea partilor pentru realizarea evenimentului ziua comunei barbulesti ce va avea loc la data de 30.07.2026, in comuna barbulesti, judetul ialomita. | ||||
| DAN2819887 | SMART VALUE CONSULTING SRL CUI: 31016490 | 71324000-5 | 29.07.2026 | 3,000 |
| Contract object: servicii de evaluare si de intocmire documentatie atribuire prin concesiune spatiu medical care apartine u.a.t barbulesti | ||||
| DAN2819872 | SMART VALUE CONSULTING SRL CUI: 31016490 | 79419000-4 | 29.07.2026 | 30,000 |
| Contract object: servicii de inventariere a bunurilor imobile apartinand domeniului public si privat al uat barbulesti | ||||
| DAN2819851 | AMT SOFT SRL CUI: 10611656 | 30213300-8 | 29.07.2026 | 20,512 |
| Contract object: achizitionare echipamente informatice | ||||
| DAN2819835 | PREDATOR SECURITY SRL CUI: 33559492 | 79713000-5 | 29.07.2026 | 24,000 |
| Contract object: servicii de paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002884 | procedura simplificata | 85200000-1 | 16.12.2024 | 295,500 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna barbulesti, judetul ialomita | ||||
| SCNA1059252 | procedura simplificata | 42990000-2 | 08.10.2021 | 298,000 |
| Contract object: achizitionare autoutilitara - camioneta mixta 3,5 t, cabina simpla,bena deschisa, in comuna barbulesti, judetul ialomita | ||||
| SCNA1058199 | procedura simplificata | 34114400-3 | 20.09.2021 | 598,496 |
| Contract object: achizitionare 2 microbuze transport persoane in comuna barbulesti, 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/18893021/api/v1/authorities/18893021/spend/api/v1/authorities/18893021/scores/api/v1/authorities/18893021/benchmarks/api/v1/authorities/18893021/county/api/v1/red-flags/by-authority/18893021/api/v1/authorities/18893021/years/api/v1/authorities/18893021/cpv/api/v1/authorities/18893021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders