Total spending
15.99 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
6.33 Mn.
389 purchases
Offline purchases
861,160 RON
15 purchases
Tenders
8.81 Mn.
11 procedures · 11 contracts
Single-bidder rate
93.8%
16 lots
National rate: 40.9%
Ranked 107 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,726
0 of 1 markets concentrated
National median: 1,961
Ranked 522 of 3,055
In county context: 0.06% of everything spent in ILFOV county · Ranked 97 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 53; the other 41 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 | DIMAR SRL CUI: 5157538 | — | — | 2,599,250 | 2,599,250 | 16.3% | 1 |
| 2 | WIRTGEN ROMANIA SRL CUI: 1572361 | — | — | 2,424,872 | 2,424,872 | 15.2% | 1 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 269,961 | 40,000 | 1,653,950 | 1,963,911 | 12.3% | 6 |
| 4 | SUT CARPATI SA CUI: 2784583 | 267,980 | — | 1,096,100 | 1,364,080 | 8.5% | 4 |
| 5 | SYMMETRICA SRL CUI: 6552535 | 815,898 | 19,208 | — | 835,106 | 5.2% | 74 |
| 6 | VIABILD CONS VT SRL CUI: 35378689 | — | 599,400 | — | 599,400 | 3.7% | 5 |
| 7 | CRIG COMPANY SRL CUI: 24380853 | 60,005 | 1,736 | 525,000 | 586,741 | 3.7% | 22 |
| 8 | SWARCO VICAS SRL CUI: 916670 | 450,230 | — | — | 450,230 | 2.8% | 27 |
| 9 | MARYSTELV SRL CUI: 16261002 | 348,422 | 5,520 | — | 353,942 | 2.2% | 21 |
| 10 | RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 | 346,500 | — | — | 346,500 | 2.2% | 1 |
The share is taken of the 15.99 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 |
|---|---|---|---|---|
| DA40807210 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.07.2026 | 269,961 |
| Contract object: achizitionarea de produse petroliere - carburanti auto (motorina si benzina) | ||||
| DA40813296 | SUT CARPATI SA CUI: 2784583 | 44114100-3 | 14.07.2026 | 267,800 |
| Contract object: pachet furnizare beton gata de turnare | ||||
| DA40786963 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 13.07.2026 | 270,000 |
| Contract object: achizitie borduri | ||||
| DA40774260 | SISANELU FOREXIM SRL CUI: 18930723 | 14210000-6 | 07.07.2026 | 270,000 |
| Contract object: piatra sparta 0-63 | ||||
| DA40763707 | MINDFIELD SOLUTIONS SRL CUI: 34833048 | 79418000-7 | 06.07.2026 | 90,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA37095424 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 04.12.2024 | 8,640 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
| DA37008066 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 42957000-9 | 25.11.2024 | 15,886 |
| Contract object: reparatie si piese de schimb masina de marcaj si colmator | ||||
| DA36956668 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 18.11.2024 | 175 |
| Contract object: reglaj timonerie dacia duster | ||||
| DA36571903 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112000-3 | 24.09.2024 | 1,338 |
| Contract object: revizie dacia duster diesel | ||||
| DA36485120 | SYMMETRICA SRL CUI: 6552535 | 45223822-4 | 11.09.2024 | 6,275 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035636 | VESTA INVESTMENT SRL CUI: 5891142 | 34928472-7 | 01.11.2023 | 8,862 |
| Contract object: stalp pietonal rotund metalic | ||||
| DAN2012742 | SYMMETRICA SRL CUI: 6552535 | 45223822-4 | 03.10.2023 | 12,550 |
| Contract object: bordura mare vibropresata symm 32 gri | ||||
| DAN1921227 | MIXAJ COM SRL CUI: 5508205 | 34352000-9 | 15.05.2023 | 25,284 |
| Contract object: anvelope turism si industriale | ||||
| DAN1666891 | VIABILD CONS VT SRL CUI: 35378689 | 45233142-6 | 14.04.2022 | 450,000 |
| Contract object: - lucrari de frezat si evacuat;<br>- lucrari de asternere mixturi asfaltice/pietris/balast;<br>- lucrare de compactare;<br>- lucrari de sapatura;<br>- lucrari de reprofilare piatra sparta/nisip/balast. | ||||
| DAN1666882 | VIABILD CONS VT SRL CUI: 35378689 | 45500000-2 | 14.04.2022 | 135,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DAN1442516 | MARYSTELV SRL CUI: 16261002 | 44113000-5 | 31.03.2021 | 5,520 |
| Contract object: geogrila alpia | ||||
| DAN1424186 | CRIG COMPANY SRL CUI: 24380853 | 14212000-0 | 24.02.2021 | 1,736 |
| Contract object: nisip sort 0/4 | ||||
| DAN1423799 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 23.02.2021 | 6,658 |
| Contract object: achizitie bordura vibropresata symm | ||||
| DAN1268565 | SIMCO SA CUI: 1558723 | 43315000-4 | 23.04.2020 | 43,019 |
| Contract object: cilindru vibrocompactor | ||||
| DAN1268562 | SIMCO SA CUI: 1558723 | 43212000-2 | 23.04.2020 | 100,381 |
| Contract object: buldoexcavator caterpillar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072991 | procedura simplificata | 09134200-9 | 15.07.2022 | 566,250 |
| Contract object: furnizare carburanti auto pe baza de card - motorina | ||||
| SCNA1065977 | procedura simplificata | 43250000-0 | 18.02.2022 | 194,500 |
| Contract object: contract de furnizare incarcator cu bena frontala | ||||
| SCNA1057754 | procedura simplificata | 38571000-8 | 09.09.2021 | 312,500 |
| Contract object: furnizare limitatoare de viteza liniare | ||||
| SCNA1055469 | procedura simplificata | 14212300-3 | 23.07.2021 | 525,000 |
| Contract object: furnizare piatra concasata | ||||
| SCNA1051934 | procedura simplificata | 09134200-9 | 28.04.2021 | 345,600 |
| Contract object: furnizare carburanti auto pe baza de card - motorina | ||||
| SCNA1038356 | procedura simplificata | 44114000-2 | 18.06.2020 | 599,250 |
| Contract object: furnizare beton de ciment si balast stabilizat | ||||
| SCNA1032941 | procedura simplificata | 09134200-9 | 28.02.2020 | 352,800 |
| Contract object: furnizare carburanti auto pe baza de card - motorina | ||||
| CAN1015332 | licitatie deschisa | 44113620-7 | 14.05.2019 | 2,599,250 |
| Contract object: furnizare mixturi asfaltice | ||||
| SCNA1012859 | procedura simplificata | 09134200-9 | 25.02.2019 | 389,300 |
| Contract object: furnizare carburanti auto pe baza de card - motorina | ||||
| SCNA1011285 | procedura simplificata | 44114200-4 | 11.01.2019 | 496,850 |
| Contract object: furnizare beton si balast stabilizat | ||||
- 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/26786565/api/v1/authorities/26786565/spend/api/v1/authorities/26786565/scores/api/v1/authorities/26786565/benchmarks/api/v1/authorities/26786565/county/api/v1/red-flags/by-authority/26786565/api/v1/authorities/26786565/years/api/v1/authorities/26786565/cpv/api/v1/authorities/26786565/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders