Figures cover: 2018–2026, all years · IALOMIȚA county · CPV 393
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
2.13 Mn.
250 purchases and contracts
Direct purchases
2.04 Mn.
244 direct purchases
Offline purchases
89,812 RON
6 offline purchases
Tenders
0 RON
0 contracts
Active authorities
274
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL IALOMITA | 1,363,418,628 |
| 2 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA | 565,029,588 |
| 3 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST | 327,350,654 |
| 4 | MUNICIPIUL SLOBOZIA | 303,845,789 |
| 5 | MUNICIPIUL URZICENI | 130,282,520 |
| 6 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA | 122,210,841 |
| 7 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA | 103,115,243 |
| 8 | ORASUL AMARA | 102,708,937 |
| 9 | COMUNA GRIVITA | 94,500,078 |
| 10 | URBAN SA | 94,466,102 |
| 11 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA | 88,265,322 |
| 12 | COMUNA BARCANESTI | 86,333,438 |
| 13 | ORAS TANDAREI | 81,532,802 |
| 14 | COMUNA ION ROATA | 66,211,773 |
| 15 | COMUNA DRIDU | 65,317,698 |
| 16 | COMUNA MUNTENI BUZAU | 64,826,794 |
| 17 | COMUNA FACAENI | 64,052,813 |
| 18 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA | 62,478,653 |
| 19 | COMUNA SLOBOZIA | 58,254,238 |
| 20 | ORASUL FIERBINTI-TARG | 58,117,031 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | OYL COMPANY HOLDING AG SRL | 28 | 366,331,642 |
| 2 | CONSTRUCTII ERBASU SA | 2 | 171,472,957 |
| 3 | TRANSEURO SRL | 25 | 145,993,011 |
| 4 | TECH IT SOLUTIONS SRL | 10 | 110,137,250 |
| 5 | BLITZ MEDIA SRL | 1 | 108,853,250 |
| 6 | HABAU SRL | 1 | 108,853,250 |
| 7 | SSAB-AG SA | 2 | 88,724,704 |
| 8 | UNBUILT SRL | 1 | 86,743,965 |
| 9 | MEGA EDIL AG SRL | 8 | 82,509,736 |
| 10 | DRUMURI SI PODURI SA | 11 | 65,701,453 |
| 11 | TEOVAL & CO SRL | 2 | 52,364,549 |
| 12 | EM PRIME CONSTRUCT SRL | 1 | 51,316,812 |
| 13 | VIA CARPATIA CONSULT SRL | 2 | 47,993,682 |
| 14 | MAGUS PROTECT TECHNOLOGIES SRL | 1 | 47,152,612 |
| 15 | ACIM SA | 6 | 46,953,888 |
| 16 | ITARO SRL | 28 | 43,871,749 |
| 17 | TIAB SA | 2 | 43,749,030 |
| 18 | TROIA PREMIUM CONSTRUCT SRL | 3 | 43,188,054 |
| 19 | ALL CONSTRUCT SUD SRL | 33 | 42,369,131 |
| 20 | CONCIVIC SRL | 27 | 39,696,335 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1149491 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST | HABAU SRL and 2 more in association | 16.06.2025 | 326,559,750 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII: INFIINTARE SISTEM INTELIGENT DE DIS-TRIBUTIE GAZE NATURALE PENTRU A.D.L IALOMITA - VEST FORMATA DIN ORASUL FIERBINTI-TARG SI COMUNELE MOVILITA, DRIDU, MAIA, RADULESTI, MOLDOVENI, ADAN-CATA, ARMASESTI, JILAVELE SI CIOCARLIA, JUDETUL IALOMITA | ||||||
| CAN1106179 | Tenders | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA | UNBUILT SRL and 1 more in association | 14.06.2023 | 260,231,895 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI DEZVOLTARE TERMINAL, TURN DE CONTROL SI PARCARE LA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU CONSTANTA | ||||||
| CAN1090274 | Tenders | JUDETUL IALOMITA | OPR ASFALT SRL and 2 more in association | 11.10.2022 | 112,937,581 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARILOR AFERENTE OBIECTIVULUI DE INVESTITII - MODERNIZARE DJ 306 LIMITA JUDETUL CALARASI - ALBESTI - ANDRASESTI - GHEORGHE DOJA - CRUNTI INTERSECTIE CU DJ 102H, DJ102H INTERSECTIE CU DJ 306 - REVIGA - COCORA - INTERSECTIE CU DJ 203E, DJ 203E INTERSECTIE CU DJ 102H - COCORA - LIMITA JUDET BUZAU, COD SMIS: 120110. | ||||||
| CAN1148781 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA | TEOVAL & CO SRL and 4 more in association | 04.06.2025 | 101,491,243 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE A DOCUMENTATIEI TEHNICO-ECONOMICE FAZELE PT, DDE SI ASISTENTA TEHNICA DIN<BR>PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI DE CONSTRUCTII IN CADRUL PROIECTULUI EXTINDERE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN CARTIERELE COLONISTI, FETESTI-ORAS,VLASCA SI BULIGA DIN MUNICIPIUL FETESTI SI INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE GAZE NATURALE IN COMUNA STELNICA, JUDETUL IALOMITA | ||||||
| CAN1059814 | Tenders | JUDETUL IALOMITA | CONSTRUCTII ERBASU SA | 14.07.2021 | 88,455,351 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PRIVIND OBIECTIVUL DE INVESTITII CONSTRUIREA BLOCULUI OPERATOR DIN CADRUL SPITALULUI JUDETEAN DE URGENTA SLOBOZIA, JUD. IALOMITA + CONDITII GENERALE PENTRU PROIECTARE SI EEXCUTIE DE LUCRARI 16943/2021-N | ||||||
| CAN1135853 | Tenders | JUDETUL IALOMITA | OYL COMPANY HOLDING AG SRL | 06.05.2025 | 78,186,063 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - MODERNIZARE DJ213A: LIMITA JUDET CALARASI - INTERSECTIE CU DJ201(MARCULESTI); INTERSECTIE CU DN2A(BUCU)-SCANTEIA-INTERSECTIE CU DN21 | ||||||
| CAN1144563 | Tenders | JUDETUL IALOMITA | OYL COMPANY HOLDING AG SRL | 25.03.2025 | 63,468,872 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII : MODERNIZARE SI REABILITARE DJ212: LIMITA JUDET BRAILA - LUCIU - MIHAIL KOGALNICEANU - INTERSECTIE DN2A, INTERSECTIE CU DJ201 - LACUSTENI - PLATONESTI - MOVILA - FETESTI | ||||||
| CAN1041782 | Tenders | JUDETUL IALOMITA | CONSTRUCTII ERBASU SA | 17.09.2020 | 61,860,054 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE PENTRU CERTIFICAREA PERFORMANTEI ENERGETICE SI AUDITUL ENERGETIC AL CLADIRILOR ; DOCUMENTATIILE TEHNICE NECESARE IN VEDEREA OBTINERII AVIZELOR/ ACORDURILOR/AUTORIZATIILOR ; PROIECT TEHNIC SI DETALII DE EXECUTIE), ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIA LUCRARILOR IN CADRUL PROIECTULUI: MODERNIZAREA SI DOTAREA INCINTEI CLADIRII SPITALULUI JUDETEAN DE URGENTA SLOBOZIA - CORPURI DE CLADIRE C, D, E , JUDET IALOMITA | ||||||
| CAN1135853 | Tenders | JUDETUL IALOMITA | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL and 1 more in association | 24.03.2025 | 53,038,647 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL -MODERNIZARE DJ 213A:LIMITA JUDET CALARASI - INTERSECTIE CU DJ 201(MARCULESTI); INTERSECTIE CU DN2A(BUCU)-SCANTEIA-INTERSECTIE CU DN21, DJ201: INTERSECTIE CU DJ213A (MARCULESTI) -INTERSECTIE CU DJ212; DJ212: INTERSECTIE CU DJ201 - INTERSECTIE CU DN2A (TANDAREI), COD SMIS: 319108 LOTUL.2 - MODERNIZARE DJ201: INTERSECTIE CU DJ213A (MARCULESTI) -INTERSECTIE CU DJ212, DJ212: INTERSECTIE CU DJ201 - INTERSECTIE CU DN2A (TANDAREI) + CONDITII SPECIFICE NR.7280 DIN 24.03.2025 | ||||||
| CAN1066493 | Tenders | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA | MAGUS PROTECT TECHNOLOGIES SRL | 22.10.2021 | 45,284,238 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT FURNIZARE ECHIPAMENTE SECURITATE CONTROL BAGAJE SI SCANNER EXAMINARE PERSOANE | ||||||
| CAN1067967 | Tenders | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA | X-WAY INFRASTRUCTURE SRL and 2 more in association | 25.11.2021 | 39,786,306 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AMENAJARE BANDA PISTA SI RESA | ||||||
| CAN1100875 | Tenders | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA | TIAB SA | 03.04.2023 | 38,727,111 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI UPGRADE BALIZAJ LUMINOS LA PDA DIR.36 | ||||||
| CAN1109470 | Tenders | JUDETUL IALOMITA | OYL COMPANY HOLDING AG SRL and 1 more in association | 18.07.2023 | 35,754,496 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII : MODERNIZARE DRUM JUDETEAN DJ201, TRONSON OREZU (INTERSECTIE DJ201B) - PIERSICA - BORDUSELU (IESIRE LOCALITATE) - TRONSON II KM 37+816-KM 46+908 | ||||||
| CAN1150481 | Tenders | COMUNA GRIVITA | MONTREPCOM SRL and 1 more in association | 15.05.2024 | 35,611,530 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE (PROIECTARE+EXECUTIE) | ||||||
| CAN1104093 | Tenders | JUDETUL IALOMITA | CIRIL COM SRL and 1 more in association | 18.07.2023 | 35,515,333 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIILOR PUBLICE DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI IALOMITA LOT 6 | ||||||
| CAN1104093 | Tenders | JUDETUL IALOMITA | COMTRANS SA | 02.08.2023 | 34,981,065 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIILOR PUBLICE DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI IALOMITA LOT 3 | ||||||
| CAN1052226 | Tenders | JUDETUL IALOMITA | OYL COMPANY HOLDING AG SRL | 02.03.2021 | 34,708,108 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL MODERNIZARE DJ 201 - LOTUL 1: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE DRUM JUDETEAN DJ 201: DN2 COSERENI - AXINTELE - OREZU, KM 0+000 - KM 35+400 SECTOR 1 - KM 0+000- KM 20+000 | ||||||
| CAN1109695 | Tenders | COMUNA GRIVITA | CONSTRUCTII FEROVIARE CFB SA and 5 more in association | 09.10.2024 | 34,560,312 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1104093 | Tenders | JUDETUL IALOMITA | CIRIL COM SRL and 1 more in association | 18.07.2023 | 33,352,229 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIILOR PUBLICE DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI IALOMITA LOT 8 | ||||||
| CAN1052226 | Tenders | JUDETUL IALOMITA | OYL COMPANY HOLDING AG SRL | 02.03.2021 | 32,735,340 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL MODERNIZARE DJ 201 - LOTUL 2 - EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE DRUM JUDETEAN DJ 201: DN2 COSERENI - AXINTELE - OREZU, KM 0+000 - KM 35+400 SECTOR 2 - KM 20+000- KM 35+400 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards