Total spending
77.75 Mn.
474 suppliers · spent between 2018 and 2026
Direct purchases
71.36 Mn.
8,089 purchases
Offline purchases
4.87 Mn.
789 purchases
Tenders
1.52 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
98.0%
76.23 Mn. of 77.75 Mn. without a tender
National median: 33.4%
Ranked 31 of 4,323
HHI
1,611
0 of 4 markets concentrated
National median: 1,961
Ranked 1,940 of 3,055
In county context: 0.28% of everything spent in ILFOV county · Ranked 39 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 107; the other 95 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 | RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 | 3,961,549 | 10,200 | — | 3,971,749 | 5.1% | 90 |
| 2 | REPAGEN SRL CUI: 37409544 | 3,215,945 | 2,307 | — | 3,218,252 | 4.1% | 712 |
| 3 | TORSAN TOURS SRL CUI: 23389048 | 2,770,695 | — | — | 2,770,695 | 3.6% | 312 |
| 4 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | 2,440,151 | — | — | 2,440,151 | 3.1% | 5 |
| 5 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 2,412,471 | 14,200 | — | 2,426,671 | 3.1% | 340 |
| 6 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 2,187,271 | 3,070 | — | 2,190,341 | 2.8% | 28 |
| 7 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 2,040,281 | 83,147 | — | 2,123,428 | 2.7% | 169 |
| 8 | ROMPIPS AGRO SRL CUI: 22143478 | 1,901,290 | 21,836 | — | 1,923,126 | 2.5% | 725 |
| 9 | TITAN ART SERV SRL CUI: 15171041 | 614,285 | 1,063,242 | — | 1,677,527 | 2.2% | 9 |
| 10 | SUT CARPATI SA CUI: 2784583 | 1,590,672 | 42,225 | — | 1,632,897 | 2.1% | 42 |
The share is taken of the 77.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304758 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatie dacia logan | ||||
| DA41304640 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112000-3 | 30.09.2026 | 2,286 |
| Contract object: revizie dacia duster diesel | ||||
| DA41293904 | WURTH ROMANIA SRL CUI: 5175127 | 39230000-3 | 29.09.2026 | 788 |
| Contract object: spray antirozatoare/hhs 2000 | ||||
| DA41292407 | REPAGEN SRL CUI: 37409544 | 39831240-0 | 29.09.2026 | 558 |
| Contract object: produse igiena/curatenie | ||||
| DA41287270 | MEM IMPEX SRL CUI: 7885180 | 42900000-5 | 29.09.2026 | 19,188 |
| Contract object: raspanditor de emulsie comeba tip lbr | ||||
| DA41280621 | T & T INVEST SRL CUI: 15821551 | 18100000-0 | 28.09.2026 | 480 |
| Contract object: manusi euroweld 250 | ||||
| DA41268207 | EXCLUSIVE GARDEN SRL CUI: 14380759 | 03452000-3 | 25.09.2026 | 1,150 |
| Contract object: liquidambar styracuflua | ||||
| DA41259175 | LAHORAMA TRADING SRL CUI: 6182181 | 34330000-9 | 24.09.2026 | 1,165 |
| Contract object: lampa semnalizare | ||||
| DA41259368 | LAHORAMA TRADING SRL CUI: 6182181 | 50116000-1 | 24.09.2026 | 7,088 |
| Contract object: reparatie autospeciala gunoi | ||||
| DA41257597 | INOVECO SRL CUI: 5018980 | 44613600-6 | 24.09.2026 | 4,788 |
| Contract object: container polietilena 1100 litri cu capac plat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826175 | SUT CARPATI SA CUI: 2784583 | 44190000-8 | 06.08.2026 | 8,160 |
| Contract object: cv beton cf factura bet1025443/31.07.2026 | ||||
| DAN2824406 | AVALON UTILAJE SRL CUI: 29256636 | 39298900-6 | 04.08.2026 | 350 |
| Contract object: piatra sparta 16/22.4 x 1 mc | ||||
| DAN2805674 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | 03451300-9 | 10.07.2026 | 4,474 |
| Contract object: cv arbusti cf factura | ||||
| DAN2805392 | MERIDIAN NORD SRL CUI: 29300928 | 50111000-6 | 10.07.2026 | 1,684 |
| Contract object: cv servicii cf deviz/factura | ||||
| DAN2802533 | MAIRON GALATI SA CUI: 6581999 | 44100000-1 | 08.07.2026 | 1,869 |
| Contract object: cv teava cf oferta;factura si aviz insotire marfa | ||||
| DAN2800328 | NST TOTAL SERVICE SRL CUI: 29310247 | 50116000-1 | 06.07.2026 | 27,230 |
| Contract object: cv servicii cf deviz si factura | ||||
| DAN2795367 | NST TOTAL SERVICE SRL CUI: 29310247 | 50111000-6 | 01.07.2026 | 27,230 |
| Contract object: cv servicii reparatii/inlocuit pompa injectie cf factura | ||||
| DAN2795358 | NST TOTAL SERVICE SRL CUI: 29310247 | 34330000-9 | 01.07.2026 | 11,736 |
| Contract object: cv pompa injectie | ||||
| DAN2774235 | G & M 2000 SRL CUI: 4057646 | 39230000-3 | 08.06.2026 | 304 |
| Contract object: cv dezinfectant | ||||
| DAN2769034 | FURNIZORUL MEU SRL CUI: 27602920 | 34330000-9 | 02.06.2026 | 7,165 |
| Contract object: senzor cf factura 10131 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133680 | procedura simplificata | 34144700-5 | 03.06.2026 | 667,147 |
| Contract object: vehicule utilitare | ||||
| CAN1161933 | licitatie deschisa | 16600000-1 | 02.02.2026 | 855,000 |
| Contract object: utilaj multifunctional destinat serviciilor municipale , curatirii strazilor si intretinerii drumurilor | ||||
- 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/21551614/api/v1/authorities/21551614/spend/api/v1/authorities/21551614/scores/api/v1/authorities/21551614/benchmarks/api/v1/authorities/21551614/county/api/v1/red-flags/by-authority/21551614/api/v1/authorities/21551614/years/api/v1/authorities/21551614/cpv/api/v1/authorities/21551614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders