Total spending
13.42 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
11.52 Mn.
1,970 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.90 Mn.
5 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ILFOV county · Ranked 105 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 105; the other 93 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 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 1,084,452 | — | — | 1,084,452 | 8.1% | 245 |
| 2 | NITECH SRL CUI: 13890865 | 855,711 | — | — | 855,711 | 6.4% | 36 |
| 3 | ANTISEL RO SRL CUI: 27040635 | 751,098 | — | — | 751,098 | 5.6% | 74 |
| 4 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 606,521 | — | — | 606,521 | 4.5% | 152 |
| 5 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 601,524 | — | — | 601,524 | 4.5% | 32 |
| 6 | MOLECULAR GENOMICS SRL CUI: 43364854 | 518,500 | — | — | 518,500 | 3.9% | 17 |
| 7 | EURODAC CONSULTING SRL CUI: 18621094 | — | — | 498,988 | 498,988 | 3.7% | 1 |
| 8 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 408,600 | — | — | 408,600 | 3.0% | 66 |
| 9 | DIALAB SOLUTIONS SRL CUI: 23818271 | 406,943 | — | — | 406,943 | 3.0% | 26 |
| 10 | OMNIVET IMPEX SRL CUI: 16728583 | 402,855 | — | — | 402,855 | 3.0% | 28 |
The share is taken of the 13.42 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 |
|---|---|---|---|---|
| DA41271216 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33793000-5 | 28.09.2026 | 5,277 |
| Contract object: articole sticlarie laborator | ||||
| DA41271320 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 28.09.2026 | 3,830 |
| Contract object: articole curatare sticlarie, spatule, tavi cantarire pentru laborator | ||||
| DA41258937 | LABORATORIUM SRL CUI: 21897589 | 15994200-4 | 24.09.2026 | 2,175 |
| Contract object: hartie filtru | ||||
| DA41257796 | LABORATORIUM SRL CUI: 21897589 | 33793000-5 | 24.09.2026 | 6,950 |
| Contract object: produse sticlarie laborator | ||||
| DA41257875 | LABORATORIUM SRL CUI: 21897589 | 33793000-5 | 24.09.2026 | 6,005 |
| Contract object: diverse produse sticlarie laborator | ||||
| DA41248339 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33696500-0 | 23.09.2026 | 50,486 |
| Contract object: pachet reactivi de laborator si pipete | ||||
| DA41233504 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696500-0 | 22.09.2026 | 26,824 |
| Contract object: pachet reactivi electrotransfer 2 | ||||
| DA41233419 | NETEXTEND SRL CUI: 18568101 | 31682530-4 | 22.09.2026 | 9,198 |
| Contract object: sursa de curent auxiliara | ||||
| DA41225054 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696500-0 | 21.09.2026 | 21,075 |
| Contract object: pachet reactivi electrotransfer | ||||
| DA41224747 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 21.09.2026 | 2,816 |
| Contract object: pachet cf. o-225101 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135114 | procedura simplificata | 38433000-9 | 20.07.2026 | 343,888 |
| Contract object: contract de furnizare lot nr.1- analizor rapid micotoxine si lot nr.2- spectrometru in apropiat de infrarosu pentru analize fizico-chimice cereale, fainuri, granule, paste, peleti, suspensii, lichide | ||||
| SCNA1117234 | procedura simplificata | 42921330-0 | 18.02.2025 | 498,988 |
| Contract object: contract de furnizare linie pentru ambalare/insacuire produse de uz furaje pentru hrana animalelor. | ||||
| SCNA1070951 | procedura simplificata | 15710000-8 | 08.06.2022 | 308,813 |
| Contract object: furnizare srot soia | ||||
| SCNA1051673 | procedura simplificata | 16700000-2 | 20.04.2021 | 499,106 |
| Contract object: furnizare tractor agricol in regim leasing financiar | ||||
| SCNA1044999 | procedura simplificata | 38432200-4 | 30.10.2020 | 250,615 |
| Contract object: contract de achizitie aparat hplc cromatograf | ||||
- 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/18897481/api/v1/authorities/18897481/spend/api/v1/authorities/18897481/scores/api/v1/authorities/18897481/benchmarks/api/v1/authorities/18897481/county/api/v1/red-flags/by-authority/18897481/api/v1/authorities/18897481/years/api/v1/authorities/18897481/cpv/api/v1/authorities/18897481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders