Total spending
5.94 Bn.
1,215 suppliers · spent between 2018 and 2026
Direct purchases
29.28 Mn.
6,055 purchases
Offline purchases
11.80 Mn.
330 purchases
Tenders
5.90 Bn.
486 procedures · 583 contracts
Single-bidder rate
56.5%
441 lots
National rate: 40.9%
Ranked 1,433 of 5,138
DSI index
0.7%
41.08 Mn. of 5.94 Bn. without a tender
National median: 33.4%
Ranked 4,233 of 4,323
HHI
6,713
3 of 15 markets concentrated
National median: 1,961
Ranked 112 of 3,055
In county context: 21.77% of everything spent in ILFOV county · Ranked 2 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 185; the other 173 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 2,856,158,152 | 2,856,158,152 | 48.5% | 39 |
| 2 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 256,611 | 29,900 | 380,867,169 | 381,153,680 | 6.5% | 29 |
| 3 | TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | 37,000 | — | 355,139,884 | 355,176,884 | 6.0% | 17 |
| 4 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | — | — | 216,680,744 | 216,680,744 | 3.7% | 6 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 162,543,223 | 162,543,223 | 2.8% | 6 |
| 6 | BOG ART SRL CUI: 17487 | — | — | 139,330,818 | 139,330,818 | 2.4% | 2 |
| 7 | RASIROM RA CUI: 7061781 | 233,158 | 65,500 | 106,296,602 | 106,595,260 | 1.8% | 28 |
| 8 | DNATA CATERING SRL CUI: 4339914 | — | 135,000 | 95,250,831 | 95,385,831 | 1.6% | 3 |
| 9 | SOMET SA CUI: 3168980 | — | — | 85,557,748 | 85,557,748 | 1.5% | 2 |
| 10 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | — | — | 73,432,963 | 73,432,963 | 1.2% | 3 |
The share is taken of the 5.89 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 47.58 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 |
|---|---|---|---|---|
| DA41293890 | PARTENER SRL CUI: 9026390 | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||
| DA41252392 | EDY IMPEX 2003 SRL CUI: 15343589 | 24957000-7 | 28.09.2026 | 13,855 |
| Contract object: achizitie aditivi conform rn aihcb sos 233-01.07.2026 | ||||
| DA41226110 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 21.09.2026 | 2,028 |
| Contract object: produse de curatenie ref sos av 264/29.07.2026 | ||||
| DA41226677 | META GENERAL IND SRL CUI: 47670791 | 39831240-0 | 21.09.2026 | 600 |
| Contract object: racleta zapada cu perie telescopica ref sos av 264/29.07.2026 | ||||
| DA41213082 | OPTIMA ART SRL CUI: 51759766 | 39831240-0 | 18.09.2026 | 1,275 |
| Contract object: lavete din bumbac (albe) 50x50 rn sos av 264/29,07,2026 | ||||
| DA41213918 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 18.09.2026 | 572 |
| Contract object: servicii de verificare metrologica rn smrf 1116/21,04,2026 | ||||
| DA41207476 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 17.09.2026 | 9,718 |
| Contract object: servicii de verificare acfn | ||||
| DA41178844 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 14.09.2026 | 647 |
| Contract object: pachet standarde rn sos aihcb 337/08.09.2026 | ||||
| DA41174793 | ROTARY MAX INVEST SRL CUI: 25799940 | 39830000-9 | 14.09.2026 | 1,447 |
| Contract object: prosop de baie 70x130 cm, bumbac, densitate 500 g/mp rn sos av 262/29.07.2026 | ||||
| DA41159034 | DEDEMAN SRL CUI: 2816464 | 19521100-5 | 14.09.2026 | 10,835 |
| Contract object: plasa de umbrire si folie rn sos av 269/29.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858508 | DIO MAG SRL CUI: 51600638 | 15000000-8 | 21.09.2026 | 468 |
| Contract object: produse conform referat sr- sg 82/12.01.2026-aug si sept | ||||
| DAN2851090 | TROTTER FOOD PRODUCTION SRL CUI: 34421780 | 15000000-8 | 10.09.2026 | 4,505 |
| Contract object: produse conform ref skom 1033/21.08.2026 | ||||
| DAN2848070 | MILLENIUM PRO DESIGN SRL CUI: 12098582 | 15000000-8 | 07.09.2026 | 112 |
| Contract object: produse conform referat sr sg 82/12.01.2026 | ||||
| DAN2839917 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 26.08.2026 | 182 |
| Contract object: produse conform referat skom 838/14.07.2026 | ||||
| DAN2839626 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | 71241000-9 | 25.08.2026 | 87,000 |
| Contract object: servicii conform anunt adv1536858/26.06.2026 | ||||
| DAN2838474 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 24.08.2026 | 5,444 |
| Contract object: produse conform referat skom 838/14.07.2026 | ||||
| DAN2834210 | JUMBO ECR SRL CUI: 18921652 | 39294100-0 | 18.08.2026 | 4,957 |
| Contract object: produse conform referat skom 838/14.07.2026 | ||||
| DAN2830682 | RAICHMAN STUDIO SRL CUI: 38634005 | 71319000-7 | 12.08.2026 | 80,000 |
| Contract object: servicii conf. referat bpi 200/22.04.2026 | ||||
| DAN2829832 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 11.08.2026 | 456 |
| Contract object: produse conform referat skom 838/14.07.2026 | ||||
| DAN2829249 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38424000-3 | 11.08.2026 | 91,900 |
| Contract object: produse conform referat 793/22.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175172 | licitatie deschisa | 34113300-5 | 30.09.2026 | 1,902,348 |
| Contract object: 7 autoutilitare de teren | ||||
| CAN1174695 | licitatie deschisa | 30213000-5 | 23.09.2026 | 2,501,114 |
| Contract object: echipamente tehnica de calcul si monitoare profesionale | ||||
| SCNA1137279 | procedura simplificata | 71319000-7 | 22.09.2026 | 90,000 |
| Contract object: expertiza tehnica si dali pentru amenajare grupuri sanitare terminal sosiri si finger la aihcb | ||||
| CAN1167561 | negociere fara publicare prealabila | 72500000-0 | 21.09.2026 | 6,972,982 |
| Contract object: servicii de administrare, actualizare si dezvoltare a solutiei erm icar, precum si de consultanta informatica specifica | ||||
| CAN1174497 | negociere fara publicare prealabila | 09134220-5 | 16.09.2026 | 2,565,000 |
| Contract object: furnizare 450.000 litri motorina euro 5 (vara-iarna) cu continut de sulf max 10 mg/kg | ||||
| SCNA1136735 | procedura simplificata | 44619000-2 | 04.09.2026 | 41,465 |
| Contract object: achizitia unui container operator parcare cu destinatia dispecerat parcare aibb-av | ||||
| CAN1173728 | licitatie deschisa | 34100000-8 | 03.09.2026 | 19,347,592 |
| Contract object: inchiriere in regim leasing operational, pe o perioada de 57 luni, a 120 autoutilitare necesare pentru desfasurarea activitatilor aeroportuare zilnice | ||||
| SCNA1136595 | procedura simplificata | 71210000-3 | 01.09.2026 | 297,000 |
| Contract object: servicii de consultanta si dirigentie pentru investitia construire parcare in regim p+2e pentru parcare long term p5 | ||||
| CAN1173544 | licitatie deschisa | 45213331-2 | 31.08.2026 | 7,721,581 |
| Contract object: servicii de proiectare (dtac, dtoe, pte), inclusiv asistenta tehnica si lucrari de executie pentru realizarea obiectivului de investitii modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| SCNA1136481 | procedura simplificata | 71247000-1 | 28.08.2026 | 890,105 |
| Contract object: supervizare pentru proiectare si executie ,, instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
- 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/26490194/api/v1/authorities/26490194/spend/api/v1/authorities/26490194/scores/api/v1/authorities/26490194/benchmarks/api/v1/authorities/26490194/county/api/v1/red-flags/by-authority/26490194/api/v1/authorities/26490194/years/api/v1/authorities/26490194/cpv/api/v1/authorities/26490194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders