Total spending
168.07 Mn.
498 suppliers · spent between 2018 and 2026
Direct purchases
29.31 Mn.
3,346 purchases
Offline purchases
571,104 RON
158 purchases
Tenders
138.19 Mn.
65 procedures · 111 contracts
Single-bidder rate
33.3%
66 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
17.8%
29.88 Mn. of 168.07 Mn. without a tender
National median: 33.4%
Ranked 3,551 of 4,323
HHI
2,047
0 of 5 markets concentrated
National median: 1,961
Ranked 1,444 of 3,055
In county context: 0.62% of everything spent in ILFOV county · Ranked 21 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 128; the other 116 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 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 505,889 | — | 17,581,235 | 18,087,124 | 10.8% | 15 |
| 2 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 28,055 | — | 13,526,055 | 13,554,110 | 8.1% | 14 |
| 3 | DEMECO SRL CUI: 16514342 | — | — | 13,513,500 | 13,513,500 | 8.0% | 3 |
| 4 | MURAL SERV SRL CUI: 22983050 | 2,750,524 | — | 9,049,656 | 11,800,180 | 7.0% | 90 |
| 5 | ASCON PARTNERS SRL CUI: 16404234 | — | — | 10,250,000 | 10,250,000 | 6.1% | 1 |
| 6 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | — | — | 10,250,000 | 10,250,000 | 6.1% | 1 |
| 7 | AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | — | — | 7,642,201 | 7,642,201 | 4.5% | 9 |
| 8 | ALCONS ENGINEERING SRL CUI: 3168603 | — | — | 6,466,463 | 6,466,463 | 3.8% | 1 |
| 9 | CIREX SRL CUI: 1322691 | — | — | 6,466,463 | 6,466,463 | 3.8% | 1 |
| 10 | AIR-PROJECTS SRL CUI: 32603328 | 83,597 | — | 4,060,000 | 4,143,597 | 2.5% | 3 |
The share is taken of the 168.07 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 |
|---|---|---|---|---|
| DA41291588 | MARIO MARMO-GRANIT SRL CUI: 50818350 | 45453100-8 | 30.09.2026 | 4,198 |
| Contract object: lucrari de finisare si reconditionare piatra naturala in constructii | ||||
| DA41299132 | PIESE AUTO DARS SRL CUI: 30891240 | 34330000-9 | 30.09.2026 | 2,942 |
| Contract object: anvelopa pirelli 215/60r17 | ||||
| DA41294285 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 30.09.2026 | 412 |
| Contract object: 783 diverse materiale de constructii | ||||
| DA41292056 | PIESE AUTO DARS SRL CUI: 30891240 | 34330000-9 | 30.09.2026 | 9,091 |
| Contract object: anvelope buldoexcavator | ||||
| DA41288238 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531000-1 | 29.09.2026 | 239 |
| Contract object: 783 dispozitive de fixare | ||||
| DA41283336 | BRINGLAND SRL CUI: 43579500 | 44192000-2 | 29.09.2026 | 521 |
| Contract object: materiale de constructii | ||||
| DA41283286 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511000-5 | 29.09.2026 | 287 |
| Contract object: 783 scule de mana | ||||
| DA41276160 | GENERAL THINK SRL CUI: 39993600 | 09211000-1 | 28.09.2026 | 873 |
| Contract object: ulei 2t mix | ||||
| DA41272139 | ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 | 18143000-3 | 28.09.2026 | 15,064 |
| Contract object: pachet echipamente de protectie | ||||
| DA41270374 | HORNBACH CENTRALA SRL CUI: 17777320 | 44812400-9 | 25.09.2026 | 5,859 |
| Contract object: 783 pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867759 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2026 | 331 |
| Contract object: autorizatie autovehicul insotire transport agabaritic a12279 | ||||
| DAN2865178 | MICLEUSESCU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34156099 | 39831240-0 | 28.09.2026 | 15 |
| Contract object: spray curatare | ||||
| DAN2864005 | AUTO ROM COM 2001 SRL CUI: 13697741 | 34330000-9 | 25.09.2026 | 33 |
| Contract object: filtru combustibil | ||||
| DAN2864001 | LOGILIFT TEAM SRL CUI: 40808332 | 34330000-9 | 25.09.2026 | 83 |
| Contract object: pompa combustibil | ||||
| DAN2863997 | PRIMAT GOLD IMPEX SRL CUI: 2745 | 50116500-6 | 25.09.2026 | 79 |
| Contract object: servicii vulcanizare | ||||
| DAN2856896 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 132 |
| Contract object: diverse articole | ||||
| DAN2855478 | ECOSFERA RECYCLE SOCIETATE CU RASPUNDERE LIMITATA CUI: 5182094 | 90500000-2 | 16.09.2026 | 389 |
| Contract object: colectare deseuri din constructii | ||||
| DAN2833243 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50116000-1 | 17.08.2026 | 815 |
| Contract object: inlocuire furtune hidraulice cm-2079 | ||||
| DAN2828305 | PRIMAT GOLD IMPEX SRL CUI: 2745 | 50116500-6 | 10.08.2026 | 197 |
| Contract object: inlocuire anvelope a-1111 | ||||
| DAN2828299 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 10.08.2026 | 302 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135524 | procedura simplificata | 45000000-7 | 31.07.2026 | 886,279 |
| Contract object: refacere alei si platforme betonate in cazarma 795 bucuresti | ||||
| CAN1162725 | licitatie deschisa | 44113000-5 | 27.07.2026 | 658,443 |
| Contract object: acord cadru de furnizare agregate naturale si materiale geotextile si geocompozite | ||||
| SCNA1134204 | procedura simplificata | 90900000-6 | 19.06.2026 | 218,880 |
| Contract object: servicii de curatenie in cazarma 3500 bruxelles, belgia (curatenie, spalatorie si curatatorie uscata) | ||||
| CAN1169152 | licitatie deschisa | 39152000-2 | 08.06.2026 | 1,987,654 |
| Contract object: sistem de depozitare cu rafturi metalice-mobile si fixe, cu livrare si montaj incluse pentru obiectivul de investitie imobiliara - construire pavilion tip remiza multifunctionala - depozit de arhiva in cazarma 316 pitesti, cod 2022-i-316 pitesti | ||||
| SCNA1133722 | procedura simplificata | 45500000-2 | 04.06.2026 | 377,900 |
| Contract object: inchiriere utilaje de constructii cu operator in cazarma 3495 oradea | ||||
| CAN1160167 | licitatie deschisa | 31430000-9 | 30.12.2025 | 916,449 |
| Contract object: sistem de stocare energie electrica - repostare | ||||
| CAN1151255 | licitatie deschisa | 44221200-7 | 12.12.2025 | 382,051 |
| Contract object: tamplarie metalica - usi antiefractie de interior, intr-un canat cu montaj (repostare) | ||||
| SCNA1127121 | procedura simplificata | 14210000-6 | 29.10.2025 | 564,023 |
| Contract object: agregate naturale | ||||
| SCNA1126367 | procedura simplificata | 71530000-2 | 09.10.2025 | 328,000 |
| Contract object: servicii de dirigentie de santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiectivul de investitii construire pavilion tip remiza multifunctionala - depozit de arhiva in cazarma 316 pitesti, cod proiect: 2022-i-316 pitesti - repostare | ||||
| SCNA1125556 | procedura simplificata | 42418000-9 | 18.09.2025 | 369,200 |
| Contract object: stivuitor diesel cu tractiune integrala de tip 4wd | ||||
- 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/13683878/api/v1/authorities/13683878/spend/api/v1/authorities/13683878/scores/api/v1/authorities/13683878/benchmarks/api/v1/authorities/13683878/county/api/v1/red-flags/by-authority/13683878/api/v1/authorities/13683878/years/api/v1/authorities/13683878/cpv/api/v1/authorities/13683878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders