Total spending
2.10 Bn.
1,272 suppliers · spent between 2018 and 2026
Direct purchases
162.02 Mn.
33,176 purchases
Offline purchases
4.84 Mn.
1,678 purchases
Tenders
1.93 Bn.
95 procedures · 150 contracts
Single-bidder rate
57.8%
71 lots
National rate: 40.9%
Ranked 1,324 of 5,138
DSI index
8.0%
166.85 Mn. of 2.10 Bn. without a tender
National median: 33.4%
Ranked 3,935 of 4,323
HHI
1,457
1 of 13 markets concentrated
National median: 1,961
Ranked 2,128 of 3,055
In county context: 7.69% of everything spent in ILFOV county · Ranked 3 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 154; the other 142 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 | CONSTRUCTII ERBASU SA CUI: 430008 | 297,666 | — | 296,327,829 | 296,625,495 | 15.3% | 5 |
| 2 | CORAL SRL CUI: 2362708 | — | — | 290,389,689 | 290,389,689 | 14.9% | 5 |
| 3 | PORR CONSTRUCT SRL CUI: 16601724 | — | 1,552 | 191,461,761 | 191,463,313 | 9.9% | 2 |
| 4 | ACVATOT SRL CUI: 13906 | 2,280,328 | 4,360 | 145,187,108 | 147,471,796 | 7.6% | 23 |
| 5 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 97,257,038 | 97,257,038 | 5.0% | 3 |
| 6 | SALUBRIS WASTE MANAGEMENT SRL CUI: 33847100 | — | — | 72,275,256 | 72,275,256 | 3.7% | 1 |
| 7 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 10,500 | — | 61,003,208 | 61,013,708 | 3.1% | 6 |
| 8 | INOVECO SRL CUI: 5018980 | — | — | 52,268,210 | 52,268,210 | 2.7% | 1 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 1,027,115 | 1,332 | 49,798,810 | 50,827,257 | 2.6% | 105 |
| 10 | UNITIP GLOBAL SRL CUI: 30372855 | 117,600 | — | 41,623,659 | 41,741,259 | 2.1% | 2 |
The share is taken of the 1.94 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 156.32 Mn. 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 |
|---|---|---|---|---|
| DA41296080 | VALROM INDUSTRIE SRL CUI: 8529679 | 44618320-4 | 30.09.2026 | 162 |
| Contract object: dop canal pvc d160 exterior | ||||
| DA41296064 | VALROM INDUSTRIE SRL CUI: 8529679 | 44163230-1 | 30.09.2026 | 92 |
| Contract object: mufa waterkit compres. d. 63 | ||||
| DA41296050 | VALROM INDUSTRIE SRL CUI: 8529679 | 44160000-9 | 30.09.2026 | 296 |
| Contract object: tub pvc mstrat d125x3,7 sn8 l1m | ||||
| DA41295902 | VALROM INDUSTRIE SRL CUI: 8529679 | 44160000-9 | 30.09.2026 | 809 |
| Contract object: tub pvc mstrat d110x3,4 sn8 l1m | ||||
| DA41295885 | VALROM INDUSTRIE SRL CUI: 8529679 | 44160000-9 | 30.09.2026 | 587 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l3m | ||||
| DA41295847 | VALROM INDUSTRIE SRL CUI: 8529679 | 44160000-9 | 30.09.2026 | 417 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l2m | ||||
| DA41295867 | VALROM INDUSTRIE SRL CUI: 8529679 | 44160000-9 | 30.09.2026 | 238 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l1m | ||||
| DA41295831 | VALROM INDUSTRIE SRL CUI: 8529679 | 44618320-4 | 30.09.2026 | 75 |
| Contract object: dop canal pvc d110 exterior | ||||
| DA41295812 | VALROM INDUSTRIE SRL CUI: 8529679 | 44618320-4 | 30.09.2026 | 108 |
| Contract object: dop canal pvc d125 exterior | ||||
| DA41295786 | VALROM INDUSTRIE SRL CUI: 8529679 | 44134000-8 | 30.09.2026 | 124 |
| Contract object: curba canal pvc 45gr d160 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867610 | KOFF DISTRIBUTION SRL CUI: 35633960 | 32550000-3 | 30.09.2026 | 39 |
| Contract object: folie sticla inclus transport | ||||
| DAN2865282 | PUBLIVOL CREATIV SA CUI: 41629998 | 79341000-6 | 28.09.2026 | 69,700 |
| Contract object: servicii de publicitate | ||||
| DAN2865191 | ALPHA SI OMEGA AUTO SERVICE SRL CUI: 26395761 | 71631200-2 | 28.09.2026 | 248 |
| Contract object: itp - if13aif | ||||
| DAN2865179 | TIM AUTO TEHNIC SRL CUI: 41339439 | 71631200-2 | 28.09.2026 | 248 |
| Contract object: verificare itp - if12aif | ||||
| DAN2861054 | ACVATOT SRL CUI: 13906 | 44113600-1 | 23.09.2026 | 1,978 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2860757 | MESTERUL DE ROTI SRL CUI: 42550069 | 50116500-6 | 22.09.2026 | 80 |
| Contract object: servicii vulcanizare if98aif | ||||
| DAN2860526 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45233222-1 | 22.09.2026 | 55,000 |
| Contract object: lucrari de pavare si de asfaltare uat branesti | ||||
| DAN2859704 | TITAN CAR TEHNIC SRL CUI: 45359307 | 71631200-2 | 22.09.2026 | 248 |
| Contract object: itp auto if41aif | ||||
| DAN2859698 | TITAN CAR TEHNIC SRL CUI: 45359307 | 71631200-2 | 22.09.2026 | 248 |
| Contract object: itp auto if42aif | ||||
| DAN2859600 | KOFF DISTRIBUTION SRL CUI: 35633960 | 32550000-3 | 22.09.2026 | 577 |
| Contract object: folie, husa samsung a16 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155815 | licitatie deschisa | 38421100-3 | 29.09.2026 | 5,500,212 |
| Contract object: acord cadru de furnizare contoare de apa, module si truse citire | ||||
| SCNA1106599 | procedura simplificata | 34100000-8 | 23.09.2026 | 1,051,183 |
| Contract object: leasing operational 14 autovehicule | ||||
| SCNA1137243 | procedura simplificata | 60180000-3 | 21.09.2026 | 733,700 |
| Contract object: acord cadru - servicii de transport adr pentru produse biocide in localitatile unde opereaza s.c. apa - canal ilfov s.a. | ||||
| CAN1173842 | licitatie deschisa | 42122220-8 | 18.09.2026 | 2,211,879 |
| Contract object: contract de furnizare electropompe submersibile apa uzata-2 loturi <br>contract de furnizare electropompe submersibile apa uzata - 37 bucati-lot 1<br>contract de furnizare electropompe submersibile apa uzata - 57 bucati-lot 2 | ||||
| CAN1173981 | negociere fara publicare prealabila | 50511000-0 | 08.09.2026 | 67,214 |
| Contract object: lot 4: servicii de reparatii in regim de urgenta pentru electropompe din gama af pumps, gad pumps, jung pumpen si ksb | ||||
| CAN1173952 | negociere fara publicare prealabila | 50511000-0 | 08.09.2026 | 9,720 |
| Contract object: lot 5: servicii de reparatii in regim de urgenta pentru electropompe din gama wilo | ||||
| CAN1173949 | negociere fara publicare prealabila | 50511000-0 | 08.09.2026 | 137,250 |
| Contract object: lot 1: servicii de reparatii in regim de urgenta pentru electropompe din gama flygt si jung | ||||
| CAN1173890 | negociere fara publicare prealabila | 50511000-0 | 07.09.2026 | 51,060 |
| Contract object: lot 3: servicii de reparatii in regim de urgenta pentru electropompe din gama af pumps,tsurumi, faggiolati, willo, pentax si lowara | ||||
| CAN1173883 | negociere fara publicare prealabila | 50511000-0 | 07.09.2026 | 45,721 |
| Contract object: lot 2: servicii de reparatii in regim de urgenta pentru electropompe din gama grundfos | ||||
| SCNA1103808 | procedura simplificata | 90470000-2 | 04.09.2026 | 1,983,600 |
| Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a. | ||||
- 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/25709173/api/v1/authorities/25709173/spend/api/v1/authorities/25709173/scores/api/v1/authorities/25709173/benchmarks/api/v1/authorities/25709173/county/api/v1/red-flags/by-authority/25709173/api/v1/authorities/25709173/years/api/v1/authorities/25709173/cpv/api/v1/authorities/25709173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders