Total spending
6.78 Bn.
556 suppliers · spent between 2018 and 2026
Direct purchases
40.25 Mn.
1,958 purchases
Offline purchases
42,018 RON
15 purchases
Tenders
6.74 Bn.
394 procedures · 789 contracts
Single-bidder rate
47.7%
965 lots
National rate: 40.9%
Ranked 2,173 of 5,138
DSI index
0.6%
40.29 Mn. of 6.78 Bn. without a tender
National median: 33.4%
Ranked 4,242 of 4,323
HHI
4,699
3 of 14 markets concentrated
National median: 1,961
Ranked 309 of 3,055
In county context: 24.83% of everything spent in ILFOV county · Ranked 1 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 151; the other 139 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 | IAR SA CUI: 1132930 | 112,940 | — | 3,323,677,129 | 3,323,790,069 | 49.1% | 51 |
| 2 | AEROSTAR SA CUI: 950531 | 722,913 | — | 922,973,969 | 923,696,882 | 13.6% | 78 |
| 3 | AVIOANE CRAIOVA SA CUI: 2326144 | — | — | 875,891,142 | 875,891,142 | 12.9% | 16 |
| 4 | ROMPETROL RAFINARE SA CUI: 1860712 | — | — | 455,149,088 | 455,149,088 | 6.7% | 10 |
| 5 | INTREPRINDEREA METALURGICA PENTRU AERONAUTICA METAV SA CUI: 16036329 | 656,807 | — | 158,803,599 | 159,460,406 | 2.4% | 28 |
| 6 | TURBOMECANICA SA CUI: 3156315 | — | — | 115,573,365 | 115,573,365 | 1.7% | 15 |
| 7 | SBN SOLUTIONS SRL CUI: 40594239 | 9,000 | — | 114,593,373 | 114,602,373 | 1.7% | 6 |
| 8 | MARDO LIGNA SRL CUI: 33136700 | — | — | 102,965,850 | 102,965,850 | 1.5% | 9 |
| 9 | AEROFINA SA CUI: 5405528 | — | — | 100,768,749 | 100,768,749 | 1.5% | 20 |
| 10 | ROMAERO SA CUI: 1576401 | 130,543 | — | 61,340,440 | 61,470,983 | 0.9% | 7 |
The share is taken of the 6.78 Bn. 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 |
|---|---|---|---|---|
| DA41260636 | P & M GRAVURA SRL CUI: 13321045 | 39561133-3 | 24.09.2026 | 60,000 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||
| DA41244888 | MATEI CONF GRUP SRL CUI: 15158867 | 33100000-1 | 24.09.2026 | 215,600 |
| Contract object: achizitie echipament de protectie pentru personalul medical. | ||||
| DA41165574 | LAUR TOOLS SRL CUI: 47611230 | 44423000-1 | 14.09.2026 | 30,940 |
| Contract object: achizitie bunuri materiale din fonduri nsip | ||||
| DA41146864 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 11.09.2026 | 584 |
| Contract object: adv1535255 _ releu protectie 12v | ||||
| DA41163870 | AIR SEA FORWARDERS SRL CUI: 10594997 | 79223000-3 | 11.09.2026 | 709 |
| Contract object: achizitie servicii comisionar vamal - export temporar | ||||
| DA41146761 | MAM SERVICE CENTER SRL CUI: 34218370 | 50313100-3 | 10.09.2026 | 7,815 |
| Contract object: piese echipamente de multiplicare | ||||
| DA41112704 | HZS PROJECTS SRL CUI: 32279460 | 79632000-3 | 04.09.2026 | 75,000 |
| Contract object: curs de instruire teoretica si practica pt programare echipamente cnc (strung si freza) | ||||
| DA41112946 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 90711200-6 | 04.09.2026 | 408 |
| Contract object: achizitie de standarde astm d910-26 - 1 buc, -standard specification for leaded aviation gasolines. | ||||
| DA41082381 | DUBHE ROMANIA SRL CUI: 35372791 | 09211820-5 | 03.09.2026 | 819 |
| Contract object: achizitie consumabile toyota | ||||
| DA41103596 | ATS MEP SOLUTIONS SRL CUI: 45069311 | 31121110-4 | 03.09.2026 | 3,900 |
| Contract object: acchizitie a 2 buc de convertizoare / surse rsp 3000-24 24 v mean weell. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1404890 | DSV CONTRACT LOGISTICS SRL CUI: 5727108 | 60000000-8 | 18.01.2021 | 7,422 |
| Contract object: achizitie serviciu transport rezervoare hidrazina portugalia - romania | ||||
| DAN1403269 | CEVA AIR & OCEAN ROMANIA SRL CUI: 4754740 | 60400000-2 | 14.01.2021 | 7,097 |
| Contract object: achizitie serviciu transport aerianbucuresti-mali | ||||
| DAN1145815 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 23.08.2019 | 1,753 |
| Contract object: serviciu de franciza pentru perioada dec. 2018 -iulie 2019 statia itp ph 098 targsoru nou | ||||
| DAN1144604 | TH TRUCKS SRL CUI: 9951956 | 50113200-2 | 21.08.2019 | 2,610 |
| Contract object: serviciul de reparatie instalatie de aer conditionat la autobuzul otokar a10739 | ||||
| DAN1144592 | RC-CF TRANS SRL CUI: 14026264 | 50225000-8 | 21.08.2019 | 13,780 |
| Contract object: serviciu de acces si exploatare lfi pentru luna ianuarie - august 2019 din um 01915 cristian | ||||
| DAN1144577 | RO - MEGA TRADE SRL CUI: 14428873 | 50433000-9 | 21.08.2019 | 1,186 |
| Contract object: serviciu de verificare metrologica scaner laser 3d | ||||
| DAN1144569 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 71631470-5 | 21.08.2019 | 3,082 |
| Contract object: serviciu de modificare/completare autorizatie exploatare linii ferate industriale seria ae, nr.1015 din um 01915 cristian | ||||
| DAN1144558 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50225000-8 | 21.08.2019 | 2,158 |
| Contract object: serviciu de modificare autorizatie exploatare linii ferate industriale din incinta um 01915 cristian | ||||
| DAN1144549 | BRENCARD MOBIL SERVICE SRL CUI: 8429491 | 98390000-3 | 21.08.2019 | 646 |
| Contract object: serviciu de rectificare scule aschietoare din cadrul srlc | ||||
| DAN1144537 | KTA PRO BUSINESS SRL CUI: 39434315 | 50800000-3 | 21.08.2019 | 378 |
| Contract object: serviciu prelungire kit instalare pentru 2 aparate de aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174369 | licitatie deschisa | 09132000-3 | 16.09.2026 | 1,286,000 |
| Contract object: contract de furnizare benzina de aviatie 100 ll | ||||
| CAN1173093 | licitatie deschisa | 09210000-4 | 20.08.2026 | 2,649,710 |
| Contract object: achizitie lubrifianti si lichide speciale de aviatie | ||||
| CAN1173015 | negociere fara publicare prealabila | 50650000-6 | 17.08.2026 | 20,620,412 |
| Contract object: contract de prestari servicii pentru executarea de lucrari de tip phase inspection, executarea de reparatii la unele echipamente si furnizarea de piese si costume de zbor deasupra marii pt av.f-16 | ||||
| SCNA1135788 | procedura simplificata | 43313100-1 | 10.08.2026 | 318,749 |
| Contract object: contract de furnizare lama tractor de deszapezire compatibil pentru tractor pasqually,, | ||||
| CAN1172263 | negociere fara publicare prealabila | 98390000-3 | 30.07.2026 | 2,576,585 |
| Contract object: contract de comision pentru anul 2026 si primele 4 luni din anul 2027 | ||||
| CAN1172178 | negociere fara publicare prealabila | 50650000-6 | 29.07.2026 | 1,894,258 |
| Contract object: contract subsecvent de prestari servicii nr.6/2026 la acordul cadru de prestari servicii nr.a1-11427/19.12.2024-aplicare buletin service de alerta nr.sa 330-65.139 rev. 0/ 04.10.2021 la c.t.p. | ||||
| CAN1151508 | licitatie deschisa | 66516100-1 | 28.07.2026 | 2,289,269 |
| Contract object: acord-cadru de servicii de asigurare de raspundere civila auto pentru autovehiculele apartinind unitatilor subordonate statului major al fortelor aeriene | ||||
| CAN1136320 | licitatie deschisa | 60100000-9 | 22.07.2026 | 2,398,316 |
| Contract object: acord-cadru de servicii de tip freight forwarder pentru transportul de bunuri materiale de pe teritoriul regatul norvegiei in romania | ||||
| CAN1171323 | licitatie deschisa | 14210000-6 | 14.07.2026 | 1,169,663 |
| Contract object: achizitie agregate naturale pentru lucrari de constructii si amenajari | ||||
| CAN1147234 | licitatie deschisa | 50117100-9 | 16.06.2026 | 3,852,974 |
| Contract object: acord cadru servicii de modernizare a autocamioanelor iveco acmd si iveco acmr | ||||
- 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/27036839/api/v1/authorities/27036839/spend/api/v1/authorities/27036839/scores/api/v1/authorities/27036839/benchmarks/api/v1/authorities/27036839/county/api/v1/red-flags/by-authority/27036839/api/v1/authorities/27036839/years/api/v1/authorities/27036839/cpv/api/v1/authorities/27036839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders