Total spending
66.00 Mn.
684 suppliers · spent between 2018 and 2026
Direct purchases
31.45 Mn.
4,705 purchases
Offline purchases
566,955 RON
57 purchases
Tenders
33.98 Mn.
13 procedures · 25 contracts
Single-bidder rate
53.1%
49 lots
National rate: 40.9%
Ranked 1,682 of 5,138
DSI index
48.5%
32.02 Mn. of 66.00 Mn. without a tender
National median: 33.4%
Ranked 964 of 4,323
HHI
3,659
0 of 1 markets concentrated
National median: 1,961
Ranked 537 of 3,055
In county context: 0.24% of everything spent in ILFOV county · Ranked 44 of 361 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 156; the other 144 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 | PRO TEHNIC SRL CUI: 15124236 | 68,310 | — | 10,771,110 | 10,839,420 | 16.4% | 3 |
| 2 | SUSZI SRL CUI: 2986043 | 175,132 | — | 6,323,300 | 6,498,432 | 9.8% | 5 |
| 3 | ARPIEM AVIATION SRL CUI: 33519692 | 1,441,850 | — | 4,335,000 | 5,776,850 | 8.8% | 27 |
| 4 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 155,445 | — | 5,238,000 | 5,393,445 | 8.2% | 16 |
| 5 | AEROSTAR SA CUI: 950531 | 613,698 | — | 3,736,459 | 4,350,157 | 6.6% | 19 |
| 6 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 971,761 | — | 1,012,766 | 1,984,527 | 3.0% | 38 |
| 7 | BEST ELECTRO SRL CUI: 12001921 | 1,856,637 | — | — | 1,856,637 | 2.8% | 458 |
| 8 | NISARA IMPEX SRL CUI: 8566375 | 152,899 | — | 1,284,262 | 1,437,161 | 2.2% | 10 |
| 9 | COREMO SERVICII SRL CUI: 9754814 | 8,294 | — | 1,125,000 | 1,133,294 | 1.7% | 3 |
| 10 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 759,419 | 334,125 | — | 1,093,544 | 1.7% | 18 |
The share is taken of the 66.00 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 |
|---|---|---|---|---|
| DA41299223 | TERMOPORT SRL CUI: 9637830 | 50730000-1 | 30.09.2026 | 5,195 |
| Contract object: reparatie echipament thermo king lrt-iii w 1004 | ||||
| DA41294720 | KARCHER ROMANIA SRL CUI: 23533592 | 50000000-5 | 30.09.2026 | 826 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41283620 | SIAD ROMANIA SRL CUI: 8184529 | 24111700-2 | 29.09.2026 | 1,967 |
| Contract object: azot 4.7 - butelie 50 l | ||||
| DA41283603 | SIAD ROMANIA SRL CUI: 8184529 | 24111500-0 | 29.09.2026 | 2,280 |
| Contract object: oxigen medicinal comprimat butelii de 50 lt | ||||
| DA41273189 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 31430000-9 | 28.09.2026 | 3,960 |
| Contract object: battery 12v 9ah / ul9-12 ultracell ul9-12 | ||||
| DA41276521 | THETYS PUMPS SRL CUI: 41402307 | 50511000-0 | 28.09.2026 | 2,200 |
| Contract object: serviciul mentenanta anuala echipament tocator - muffin | ||||
| DA41272207 | BILTRADE IMPEX SRL CUI: 38946830 | 34352100-0 | 28.09.2026 | 10,260 |
| Contract object: anvelopa camion directie universal tyres unfs02 295/80 r22.5 m+s 3pmsf tl 154/149m | ||||
| DA41272789 | PREST ECOTREND SRL CUI: 12471656 | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||
| DA41272281 | BEST ELECTRO SRL CUI: 12001921 | 38425100-1 | 28.09.2026 | 2,673 |
| Contract object: pachet manometre 01961 | ||||
| DA41272259 | BEST ELECTRO SRL CUI: 12001921 | 31681000-3 | 28.09.2026 | 5,626 |
| Contract object: spot de exterior hubble, antracit, gu10, aluminiu 6025277 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735787 | TURBOMECANICA SA CUI: 3156315 | 50212000-4 | 21.04.2026 | 9,647 |
| Contract object: serviciul asistenta tehnica -ctp- elicoptere | ||||
| DAN2679340 | MENZIES AVIATION ROMANIA SA CUI: 9225937 | 60440000-4 | 10.02.2026 | 3,528 |
| Contract object: taxa handling aeroport | ||||
| DAN2677968 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 79112100-3 | 09.02.2026 | 111,476 |
| Contract object: comision/tva marfa | ||||
| DAN2677780 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 09.02.2026 | 309 |
| Contract object: servicii de televiziune prin cablu | ||||
| DAN2670623 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 79112100-3 | 29.01.2026 | 367 |
| Contract object: comision/tva marfa | ||||
| DAN2666191 | TURBOMECANICA SA CUI: 3156315 | 50212000-4 | 26.01.2026 | 23,330 |
| Contract object: serviciul asistenta tehnica -ctp- elicoptere | ||||
| DAN2654747 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI LUNCA BUCURESTI CUI: 4952489 | 77600000-6 | 14.01.2026 | 9,600 |
| Contract object: serviciul de indepartare si recoltare a faunei cu par si pene | ||||
| DAN2652934 | MENZIES AVIATION ROMANIA SA CUI: 9225937 | 60440000-4 | 13.01.2026 | 3,983 |
| Contract object: taxa handling aeroport | ||||
| DAN2652925 | MENZIES AVIATION ROMANIA SA CUI: 9225937 | 60440000-4 | 13.01.2026 | 2,406 |
| Contract object: taxa handling aeroport | ||||
| DAN2625132 | ELOGY DESIGN SRL CUI: 7317708 | 79990000-0 | 10.12.2025 | 744 |
| Contract object: servicii festonare mocheta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148722 | licitatie deschisa | 15800000-6 | 30.07.2025 | 201,336 |
| Contract object: furnizare de alimente necesare pentru suplimentele 12b, 12d, 12c cu bere si norma 6 | ||||
| CAN1138631 | licitatie deschisa | 44614310-3 | 11.12.2024 | 1,125,000 |
| Contract object: 3 cpl. electrostivuitoare cu capacitate de ridicare 5 tone | ||||
| CAN1137331 | licitatie deschisa | 50210000-0 | 20.11.2024 | 6,323,300 |
| Contract object: prestare servicii pentru executarea de reparatii de complexitate ridicata-r.r. (reparatie capitala) la echipamentele si agregatele specifice aeronavelor militare tip an26-30 | ||||
| CAN1126601 | licitatie deschisa | 72319000-4 | 24.05.2024 | 216,786 |
| Contract object: revizie pentru documentatia de zbor - harti si manuale de navigatie si up-date a bazelor de date de navigatie aeriana pentru perioada 2024 - 2026 | ||||
| CAN1077676 | licitatie deschisa | 72319000-4 | 14.02.2024 | 795,980 |
| Contract object: revizie pentru documentatia de zbor - harti si manuale de navigatie si up-date a bazelor de date de navigatie aeriana pentru perioada 2022 - 2024 | ||||
| CAN1120710 | licitatie deschisa | 15800000-6 | 12.02.2024 | 357,377 |
| Contract object: alimente necesare pentru suplimentele 12b, 12d, 12c cu bere si norma 6 50% | ||||
| CAN1119985 | licitatie deschisa accelerata | 50210000-0 | 29.01.2024 | 6,476,530 |
| Contract object: prestare servicii pentru executarea de reparatii de complexitate ridicata la echipamentele si agregatele specifice aeronavelor militare tip c-130b/h hercules | ||||
| SCNA1075462 | procedura simplificata | 15511210-8 | 22.09.2023 | 512,882 |
| Contract object: alimente necesare pentru suplimentele 12b, 12d, 12c cu bere si norma 6 50% | ||||
| CAN1085011 | licitatie deschisa | 34731000-0 | 12.08.2022 | 8,304,749 |
| Contract object: contract de furnizare, avand ca obiect - furnizarea consumabilelor si pieselor de schimb specifice avioanelor militare tip c-130b/h hercules | ||||
| CAN1067582 | licitatie deschisa accelerata | 34731000-0 | 04.12.2021 | 4,100,540 |
| Contract object: furnizarea consumabilelor si pieselor de schimb specifice avioanelor militare tip c-130b/h si an26/30 | ||||
- 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/10405150/api/v1/authorities/10405150/spend/api/v1/authorities/10405150/scores/api/v1/authorities/10405150/benchmarks/api/v1/authorities/10405150/county/api/v1/red-flags/by-authority/10405150/api/v1/authorities/10405150/years/api/v1/authorities/10405150/cpv/api/v1/authorities/10405150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders