Total spending
1.18 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
1.15 Mn.
855 purchases
Offline purchases
28,513 RON
39 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in IALOMIȚA county · Ranked 169 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 81; the other 69 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 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 232,905 | — | — | 232,905 | 19.7% | 90 |
| 2 | CONTE IMPEX SRL CUI: 4596543 | 88,803 | — | — | 88,803 | 7.5% | 374 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 87,719 | — | — | 87,719 | 7.4% | 40 |
| 4 | SIMTECH DIGITAL SRL CUI: 45019020 | 82,152 | — | — | 82,152 | 6.9% | 20 |
| 5 | ITPC SERVICE SRL CUI: 2856930 | 77,672 | — | — | 77,672 | 6.6% | 61 |
| 6 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 52,689 | — | — | 52,689 | 4.5% | 11 |
| 7 | IOVAN MARIAN AF CUI: 7099700 | 51,399 | — | — | 51,399 | 4.3% | 12 |
| 8 | STERA PROTECT SRL CUI: 33027967 | 39,300 | — | — | 39,300 | 3.3% | 19 |
| 9 | DECO STIL CONSTRUCT SRL CUI: 15730445 | 38,400 | — | — | 38,400 | 3.2% | 3 |
| 10 | CUBIX IT SRL CUI: 37616388 | 36,113 | — | — | 36,113 | 3.1% | 3 |
The share is taken of the 1.18 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 |
|---|---|---|---|---|
| DA41228068 | NARBOWEB SRL CUI: 31878290 | 72000000-5 | 22.09.2026 | 4,800 |
| Contract object: cjrae @cloud - abonament lunar | ||||
| DA41221701 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | 48900000-7 | 21.09.2026 | 1,497 |
| Contract object: pachet licente windows 11 pro + office 2024 pro plus + adobe acrobat pro 2020 + bitdefender | ||||
| DA41111129 | CONTE IMPEX SRL CUI: 4596543 | 22820000-4 | 04.09.2026 | 579 |
| Contract object: condica prezenta a5 | ||||
| DA40977206 | VASILE FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 21251870 | 90920000-2 | 13.08.2026 | 825 |
| Contract object: igienizare aparat de aer conditionat | ||||
| DA40566303 | DIGICON NET SRL CUI: 22902276 | 30213100-6 | 08.06.2026 | 2,065 |
| Contract object: laptop hp 255r g10, 15.6 fhd, ryzen 5 7535u, ram 16gb ddr5, ssd 512gb, wlan, bt, free dos | ||||
| DA40554225 | DIGICON NET SRL CUI: 22902276 | 30213100-6 | 04.06.2026 | 3,964 |
| Contract object: laptop hp 250 g10 cpu intel core i5-1334u, 15.6 full hd, ips, 16gb ddr4 ram, 512gb ssd, free dos | ||||
| DA40491686 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197643-5 | 27.05.2026 | 9,980 |
| Contract object: hartie copiator multicopy next a4 80g 500 coli/top fsc | ||||
| DA40491736 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197643-5 | 27.05.2026 | 240 |
| Contract object: hartie foto hp q2510a glossy a4 200g 100coli | ||||
| DA40466460 | SIMTECH DIGITAL SRL CUI: 45019020 | 48760000-3 | 25.05.2026 | 3,640 |
| Contract object: licenta antivirus bitdefender total security 5pc/1an | ||||
| DA40423249 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 22462000-6 | 19.05.2026 | 455 |
| Contract object: roll-up personalizat + suport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796869 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 02.07.2026 | 21 |
| Contract object: telefon internet | ||||
| DAN2796815 | CIUPERCA G AURELIA - CABINET DE AVOCAT SI CABINET INDIVIDUAL DE INSOLVENTA SI BIROU DE MEDIATOR CUI: 20730832 | 79112000-2 | 02.07.2026 | 4,132 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN2796773 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 02.07.2026 | 53 |
| Contract object: telefon internet | ||||
| DAN2796751 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 02.07.2026 | 53 |
| Contract object: telefon internet | ||||
| DAN2726069 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 07.04.2026 | 53 |
| Contract object: telefon internet | ||||
| DAN2715779 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 90511000-2 | 30.03.2026 | 13 |
| Contract object: colectare si transport deseuri menajere conform conventie | ||||
| DAN2715767 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 09123000-7 | 30.03.2026 | 675 |
| Contract object: consum gaze naturale conform conventie | ||||
| DAN2715717 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 41000000-9 | 30.03.2026 | 7 |
| Contract object: servicii apa, canal, epurare conform conventie | ||||
| DAN2715694 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 09310000-5 | 30.03.2026 | 954 |
| Contract object: consum energie electrica conform conventie | ||||
| DAN2714953 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 90511000-2 | 27.03.2026 | 44 |
| Contract object: colectare si transport deseuri menajere conform conventie | ||||
- 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/24500500/api/v1/authorities/24500500/spend/api/v1/authorities/24500500/scores/api/v1/authorities/24500500/benchmarks/api/v1/authorities/24500500/county/api/v1/red-flags/by-authority/24500500/api/v1/authorities/24500500/years/api/v1/authorities/24500500/cpv/api/v1/authorities/24500500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders