Total spending
65.15 Mn.
1,248 suppliers · spent between 2018 and 2026
Direct purchases
40.89 Mn.
5,805 purchases
Offline purchases
745,080 RON
165 purchases
Tenders
23.52 Mn.
21 procedures · 41 contracts
Single-bidder rate
45.3%
53 lots
National rate: 40.9%
Ranked 2,397 of 5,138
DSI index
63.9%
41.64 Mn. of 65.15 Mn. without a tender
National median: 33.4%
Ranked 368 of 4,323
HHI
1,868
1 of 4 markets concentrated
National median: 1,961
Ranked 1,636 of 3,055
In county context: 0.24% of everything spent in ILFOV county · Ranked 45 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 173; the other 161 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 | EUROGES HOLDING SRL CUI: 21865056 | 2,035,268 | — | 2,000,083 | 4,035,351 | 6.2% | 14 |
| 2 | MICROCIP ELECTRONICS SRL CUI: 20416598 | — | — | 3,822,924 | 3,822,924 | 5.9% | 2 |
| 3 | POSTCRIS EXPERT DESIGN SRL CUI: 47074055 | 303,999 | — | 1,766,889 | 2,070,888 | 3.2% | 6 |
| 4 | BRUCO ANTREPRIZA SRL CUI: 34255025 | 22,602 | — | 1,921,028 | 1,943,630 | 3.0% | 4 |
| 5 | SILCOR SRL CUI: 10359649 | 1,464,911 | — | 171,450 | 1,636,361 | 2.5% | 37 |
| 6 | ANAMELISS SRL SRL CUI: 41145882 | 164,017 | — | 1,393,052 | 1,557,069 | 2.4% | 7 |
| 7 | LU & SI COMPANY SRL CUI: 13823580 | 125,070 | — | 1,360,499 | 1,485,569 | 2.3% | 2 |
| 8 | AEROSTAR SA CUI: 950531 | 839,060 | — | 599,600 | 1,438,660 | 2.2% | 39 |
| 9 | SIROM IMPEX SRL CUI: 10050936 | 273,942 | — | 1,136,128 | 1,410,070 | 2.2% | 16 |
| 10 | SWISO IMPEX SRL CUI: 12727992 | 1,234,318 | — | 131,915 | 1,366,233 | 2.1% | 91 |
The share is taken of the 65.15 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 |
|---|---|---|---|---|
| DA41299199 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 30.09.2026 | 446 |
| Contract object: stampile cu text - medical mobex 2026 | ||||
| DA41272445 | VODALAND BALKAN SRL CUI: 34055329 | 45232130-2 | 30.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca | ||||
| DA41293862 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 30.09.2026 | 2,971 |
| Contract object: pachet materiale cripto um 01803/e ovidiu | ||||
| DA41286857 | POWER STILL PRO SRL CUI: 28207694 | 35821000-5 | 29.09.2026 | 5,700 |
| Contract object: drapele exterior ,ro ue< nato 135 x 90 | ||||
| DA41289037 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35113440-5 | 29.09.2026 | 236 |
| Contract object: vesta reflectorizanta verde, inchidere cu fermoar um 01812 moara vlasiei | ||||
| DA41285185 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 29.09.2026 | 650 |
| Contract object: frigider cu o usa arctic um 01803/g sulina | ||||
| DA41285710 | AUTO - LIGHT DSO SRL CUI: 33012524 | 50110000-9 | 29.09.2026 | 3,545 |
| Contract object: reparatie renault trafic a-3264 um 01803/l carcea | ||||
| DA41285734 | AUTO - LIGHT DSO SRL CUI: 33012524 | 50112000-3 | 29.09.2026 | 2,355 |
| Contract object: reparatie mercedes-benz sprinter a-10456 um 01803/l carcea | ||||
| DA41277813 | ITP EMACRIS SRL CUI: 46575511 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp a 29605 | ||||
| DA41277745 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 28.09.2026 | 720 |
| Contract object: serviciu tractare a 3253 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789774 | ENERGIC FAMILY SRL CUI: 12712916 | 98310000-9 | 25.06.2026 | 1,409 |
| Contract object: spalare si igienizare lenjerie de pat | ||||
| DAN2789773 | WASH EXPERT SRL CUI: 23054425 | 50110000-9 | 25.06.2026 | 3,074 |
| Contract object: serviciu de revizie si reparatie renault trafic a-3258 um 01801/g hoceni | ||||
| DAN2789772 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 63721000-9 | 25.06.2026 | 949 |
| Contract object: inchiriere dana de acostare pentru salupa fluviala someseni 76 din um 01812 moara vlasiei | ||||
| DAN2789771 | ENERGIC FAMILY SRL CUI: 12712916 | 98310000-9 | 25.06.2026 | 1,810 |
| Contract object: spalare si igienizare lenjerie de pat | ||||
| DAN2789770 | ENERGIC FAMILY SRL CUI: 12712916 | 98310000-9 | 25.06.2026 | 883 |
| Contract object: spalare si igienizare lenjerie de pat | ||||
| DAN2789769 | HORNBACH CENTRALA SRL CUI: 17777320 | 34927100-2 | 25.06.2026 | 159 |
| Contract object: sare dezapezire um 01812 moara vlasiei | ||||
| DAN2789768 | ENERGIC FAMILY SRL CUI: 12712916 | 98310000-9 | 25.06.2026 | 833 |
| Contract object: spalare si igienizare lengerie de pat | ||||
| DAN2789767 | CHEMANA CONSTRUCT SRL CUI: 25494341 | 71631200-2 | 25.06.2026 | 240 |
| Contract object: itp mercedes sprinter a-10838 um 01803 borcea | ||||
| DAN2789766 | SALUBRIS SA CUI: 14816433 | 71631200-2 | 25.06.2026 | 207 |
| Contract object: itp iveco a-8692 um 01801/h miroslava | ||||
| DAN2789765 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 25.06.2026 | 216,221 |
| Contract object: energie electrica - perioda facturare 01.03-31.03.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162543 | licitatie restransa | 35120000-1 | 11.02.2026 | 1,167,098 |
| Contract object: sisteme de securitate si protectie la um.01803/c borcea si u.m.01824/c turda | ||||
| SCNA1125670 | procedura simplificata | 45453000-7 | 23.09.2025 | 1,602,153 |
| Contract object: lucrari de reparatii curente la cazarmile 2579 schitu si 2358 mestecanis | ||||
| SCNA1112822 | procedura simplificata | 45453000-7 | 29.10.2024 | 282,808 |
| Contract object: lucrari de reparatii curente la cazarma 2901 cataloi | ||||
| SCNA1056577 | procedura simplificata | 50730000-1 | 16.01.2024 | 355,300 |
| Contract object: servicii de mentenanta a sistemelor de climatizare din compunerea echipamentelor radar din dotare | ||||
| CAN1116622 | licitatie restransa | 35120000-1 | 12.01.2024 | 2,655,826 |
| Contract object: 7 sisteme tehnice de securitate (s.th.s.) | ||||
| SCNA1094310 | procedura simplificata | 45453000-7 | 26.10.2023 | 3,029,220 |
| Contract object: lucrari de reparatii curente la cazarmile 1665 baia, 1588 dumbraveni, 2539 miroslava si 2378 odorheiu secuiesc | ||||
| SCNA1090889 | procedura simplificata | 45453000-7 | 21.08.2023 | 3,855,110 |
| Contract object: lucrari de reparatii curente la cazarmile 640 baisoara, 3522 turda, 2923 hoceni si 2913 ionaseni | ||||
| SCNA1073521 | procedura simplificata | 45453000-7 | 26.07.2022 | 3,287,573 |
| Contract object: lucrari de reparatii curente la cazarmile 3522 turda, 2923 hoceni si 2913 ionaseni | ||||
| SCNA1058066 | procedura simplificata | 45453000-7 | 16.09.2021 | 1,643,317 |
| Contract object: lucrari de reparatii constructii, instalatii sanitare, electrice si termice 2021 | ||||
| RFQA1000171 | cerere de oferta | 32352100-6 | 11.01.2021 | 599,600 |
| Contract object: achizitia a 8 ,,blocuri achizitie date pentru extractoarele automate de date pentru radarele analogice, tip 2m074-00 si de instalare a acestora | ||||
- 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/24352365/api/v1/authorities/24352365/spend/api/v1/authorities/24352365/scores/api/v1/authorities/24352365/benchmarks/api/v1/authorities/24352365/county/api/v1/red-flags/by-authority/24352365/api/v1/authorities/24352365/years/api/v1/authorities/24352365/cpv/api/v1/authorities/24352365/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders