Total spending
3.31 Mn.
362 suppliers · spent between 2018 and 2026
Direct purchases
3.03 Mn.
2,961 purchases
Offline purchases
267,799 RON
226 purchases
Tenders
13,280 RON
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in ILFOV county · Ranked 158 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 121; the other 109 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 | TIMAS SRL CUI: 4899512 | 283,624 | 3,344 | — | 286,968 | 8.7% | 66 |
| 2 | ROMCARBON SA CUI: 1158050 | 197,815 | — | — | 197,815 | 6.0% | 4 |
| 3 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 146,616 | — | — | 146,616 | 4.4% | 9 |
| 4 | ROM TECH SRL CUI: 8944055 | 117,388 | — | — | 117,388 | 3.5% | 8 |
| 5 | MARCOM MASTER AUTO SRL CUI: 16752778 | 114,936 | — | — | 114,936 | 3.5% | 178 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 79,048 | 7,680 | — | 86,728 | 2.6% | 320 |
| 7 | BEST GEF SERVICE SRL CUI: 40672256 | — | 79,618 | — | 79,618 | 2.4% | 72 |
| 8 | DEDEMAN SRL CUI: 2816464 | 67,016 | 7,744 | — | 74,760 | 2.3% | 205 |
| 9 | YOUR STUFF SRL CUI: 28141905 | 71,368 | 690 | — | 72,058 | 2.2% | 64 |
| 10 | ARTSANI COM SRL CUI: 14528066 | 65,775 | — | — | 65,775 | 2.0% | 438 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41285608 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50100000-6 | 29.09.2026 | 8,442 |
| Contract object: serviciu reparatie iveco | ||||
| DA41211119 | FIDIPPID GROUP SRL CUI: 51373616 | 39300000-5 | 21.09.2026 | 1,749 |
| Contract object: echipamente | ||||
| DA41137371 | SAFETY ONE PRO SRL CUI: 30701214 | 18143000-3 | 08.09.2026 | 534 |
| Contract object: pachet echipamente | ||||
| DA41090208 | UCAROM COMERT SRL CUI: 44895358 | 39162200-7 | 02.09.2026 | 642 |
| Contract object: materiale reparatie | ||||
| DA41072454 | BOGMAR SRL CUI: 10979365 | 39162200-7 | 01.09.2026 | 3,370 |
| Contract object: materiale diferite | ||||
| DA41078653 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 01.09.2026 | 3,922 |
| Contract object: consumabile tonere originale oem | ||||
| DA41078782 | FIDIPPID GROUP SRL CUI: 51373616 | 39162200-7 | 01.09.2026 | 577 |
| Contract object: diferite materiale | ||||
| DA41078557 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66518200-6 | 31.08.2026 | 785 |
| Contract object: servicii de asigurare rca mai-51528 | ||||
| DA41061773 | DRAEGER ROMANIA SRL CUI: 2836925 | 50433000-9 | 27.08.2026 | 786 |
| Contract object: servicii de intretinere si calibrare senzori analizor stationar variogard | ||||
| DA41043253 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | 50112000-3 | 25.08.2026 | 940 |
| Contract object: serviciu de reparatie /inlocuit rulmenti roti fata stg/drla autoturismul dacia duster mai47140 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801231 | SUSZI SRL CUI: 2986043 | 42996500-9 | 07.07.2026 | 2,252 |
| Contract object: filtre pentru ape reziduale | ||||
| DAN2801221 | MARAVET SRL CUI: 10231304 | 33651690-1 | 07.07.2026 | 142 |
| Contract object: medicamente uz veterinar | ||||
| DAN2801211 | DAMIRA COM SRL CUI: 23462912 | 39162200-7 | 07.07.2026 | 94 |
| Contract object: materiale diferite | ||||
| DAN2801207 | AQUATIKO SRL CUI: 48112092 | 50433000-9 | 07.07.2026 | 1,398 |
| Contract object: serviciu revizie anuala echipament : detentor scafandru | ||||
| DAN2801197 | SIMIVI SERV SRL CUI: 25140573 | 50110000-9 | 07.07.2026 | 200 |
| Contract object: servicii reparatie echipamente | ||||
| DAN2721095 | FMV VET LINE SRL CUI: 27624375 | 33651690-1 | 02.04.2026 | 1,975 |
| Contract object: servicii mediacale veterinare | ||||
| DAN2721086 | DAMIRA COM SRL CUI: 23462912 | 39162200-7 | 02.04.2026 | 242 |
| Contract object: diferite materiele plasa rabits | ||||
| DAN2721076 | DAMIRA COM SRL CUI: 23462912 | 09211100-2 | 02.04.2026 | 70 |
| Contract object: ulei ungere motoagregate | ||||
| DAN2721072 | SIMIVI SERV SRL CUI: 25140573 | 71631200-2 | 02.04.2026 | 715 |
| Contract object: revizie tehnica motofreza de zapada | ||||
| DAN2651028 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631200-2 | 12.01.2026 | 556 |
| Contract object: inspectie tehnica in utilizare motostivuitor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114538 | procedura simplificata | 50110000-9 | 11.03.2025 | 4,280 |
| Contract object: servicii de reparatie a autovehiculelor | ||||
| SCNA1055424 | procedura simplificata | 30213100-6 | 22.07.2021 | 9,000 |
| Contract object: contract furnizare laptop / statie de lucru portabila x 3 bucati | ||||
- 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/27681036/api/v1/authorities/27681036/spend/api/v1/authorities/27681036/scores/api/v1/authorities/27681036/benchmarks/api/v1/authorities/27681036/county/api/v1/red-flags/by-authority/27681036/api/v1/authorities/27681036/years/api/v1/authorities/27681036/cpv/api/v1/authorities/27681036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders