Total spending
12.25 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
5.68 Mn.
641 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.57 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in ILFOV county · Ranked 108 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 80; the other 68 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 | 3R GREEN SRL CUI: 24205976 | 191,050 | — | 4,300,916 | 4,491,966 | 36.7% | 4 |
| 2 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | 1,364,883 | — | — | 1,364,883 | 11.1% | 16 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 70,000 | — | 1,225,704 | 1,295,704 | 10.6% | 3 |
| 4 | PKF CONSTRUCT SRL CUI: 16136158 | 1,012,995 | — | — | 1,012,995 | 8.3% | 31 |
| 5 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 4,480 | — | 417,253 | 421,733 | 3.4% | 2 |
| 6 | MOTORACTIVE IFN SA CUI: 10180820 | — | — | 417,253 | 417,253 | 3.4% | 1 |
| 7 | PKD GRUP SRL CUI: 16072364 | 407,220 | — | — | 407,220 | 3.3% | 5 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | 180,000 | — | 209,410 | 389,410 | 3.2% | 4 |
| 9 | MESTESUGUL FIERULUI SRL CUI: 34401244 | 255,970 | — | — | 255,970 | 2.1% | 1 |
| 10 | ANCA ELIZ SRL CUI: 35259521 | 237,650 | — | — | 237,650 | 1.9% | 10 |
The share is taken of the 12.25 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 |
|---|---|---|---|---|
| DA41232807 | PKD GRUP SRL CUI: 16072364 | 34144700-5 | 22.09.2026 | 43,200 |
| Contract object: autoutilitara mercedes benz 3.5 t | ||||
| DA41201017 | EDY GARDENS GROUP SRL CUI: 47057925 | 77310000-6 | 17.09.2026 | 1,300 |
| Contract object: manopera plantare platanus occidentalis | ||||
| DA41184803 | EDY GARDENS GROUP SRL CUI: 47057925 | 03452000-3 | 16.09.2026 | 7,840 |
| Contract object: achizitie platanus occidentalis | ||||
| DA41142701 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | 45111220-6 | 09.09.2026 | 247,631 |
| Contract object: lucrari de indepartare a vegetatiei crescute spontan | ||||
| DA41033973 | MESTESUGUL FIERULUI SRL CUI: 34401244 | 45223210-1 | 21.08.2026 | 255,970 |
| Contract object: lucrari confectionare gard metalic | ||||
| DA40902422 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | 60181000-0 | 29.07.2026 | 21,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA40902461 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | 45500000-2 | 29.07.2026 | 3,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40864947 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | 45500000-2 | 22.07.2026 | 9,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40864981 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | 60181000-0 | 22.07.2026 | 9,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA40864875 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 50800000-3 | 22.07.2026 | 4,480 |
| Contract object: achizitie serviciu de inlocuire filtre aer, filtru hidraulic, senzor presiune ulei si si filtru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125126 | procedura simplificata | 34921100-0 | 08.09.2025 | 834,505 |
| Contract object: achizitie de automaturatoare pentru comuna mogosoaia jud. ilfov | ||||
| SCNA1103123 | procedura simplificata | 09100000-0 | 30.04.2024 | 657,266 |
| Contract object: achizitie combustibili pentru autovehiculele din dotare | ||||
| SCNA1072698 | procedura simplificata | 09100000-0 | 09.08.2022 | 568,438 |
| Contract object: achizitie combustibili pentru autovehiculele din dotare | ||||
| CAN1061339 | licitatie deschisa | 90531000-8 | 26.08.2021 | 2,840,876 |
| Contract object: servicii de eliminare a deseurilor urbane solide colectate de pe raza localitatii mogosoaia, jud. ilfov | ||||
| SCNA1049475 | procedura simplificata | 09100000-0 | 10.02.2021 | 209,410 |
| Contract object: achizitie combustibil pentru autovehiculele din dotare | ||||
| CAN1030254 | licitatie deschisa | 90513200-8 | 11.03.2020 | 1,460,040 |
| Contract object: preluarea deseurilor solide colectate de pe raza localitatii mogosoaia, jud. ilfov | ||||
- 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/27307997/api/v1/authorities/27307997/spend/api/v1/authorities/27307997/scores/api/v1/authorities/27307997/benchmarks/api/v1/authorities/27307997/county/api/v1/red-flags/by-authority/27307997/api/v1/authorities/27307997/years/api/v1/authorities/27307997/cpv/api/v1/authorities/27307997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders