Skip to content

CUI: 27778056 ILFOV ORAS VOLUNTARI 120 Indicators

EURO APAVOL SA

Registered: 06.12.2010 SERGENT GHEORGHE DINCA, 19 A,B,C https://www.apavol.ro

Total spending

577.10 Mn.

226 suppliers · spent between 2018 and 2026

Direct purchases

54.99 Mn.

603 purchases

Offline purchases

0 RON

0 purchases

Tenders

522.11 Mn.

23 procedures · 24 contracts

Single-bidder rate

68.0%

25 lots

National rate: 40.9%

Ranked 672 of 5,138

DSI index

9.5%

54.99 Mn. of 577.10 Mn. without a tender

National median: 33.4%

Ranked 3,889 of 4,323

HHI

896

0 of 1 markets concentrated

National median: 1,961

Ranked 2,815 of 3,055

In county context: 2.11% of everything spent in ILFOV county · Ranked 7 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 10
#02 At the ceiling 88
#04 Captivity 0
#05 Single bidder 17
#06 Single-bidder rate 68.0%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 100.0%
#10 Concentration 1

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 101; the other 89 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 CORAL SRL CUI: 2362708 —— 74,956,300 74,956,300 14.6% 1
2 RECON SI DOJE SRL CUI: 3145464 —— 44,299,711 44,299,711 8.6% 1
3 BUGARU TRANS SRL CUI: 27747025 —— 39,932,892 39,932,892 7.8% 1
4 GRUP PRIMACONS SRL CUI: 6341643 —— 28,735,280 28,735,280 5.6% 1
5 CALORIA SRL CUI: 247885 —— 28,735,280 28,735,280 5.6% 1
6 WAGRAMER TERMO 2000 SRL CUI: 26846942 —— 28,735,280 28,735,280 5.6% 1
7 TEHNOMAX EXPERT MC SRL CUI: 25504127 —— 28,735,280 28,735,280 5.6% 1
8 CONSCUT-CONSTRUCTII SRL CUI: 435234 233,907 — 20,669,712 20,903,619 4.1% 5
9 ARCON AG SRL CUI: 26723613 —— 16,886,399 16,886,399 3.3% 1
10 ARCIF AG SRL CUI: 15073752 —— 16,886,399 16,886,399 3.3% 1

The share is taken of the 515.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 62.08 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
DA41167623 ELSACO ESCO SRL CUI: 16396697 79311100-8 14.09.2026 247,000
bilantul apei si evaluarea pierderilor pentru sistemele de alimentare cu apa
DA41074214 ECO BIOTERRA SRL CUI: 26986768 90921000-9 01.09.2026 270,000
servicii de deinfectie si dezinsectie pentru retele publice de canalizare
DA41058917 SECURENET SYSTEMS SRL CUI: 52308446 79417000-0 27.08.2026 68,700
pachet servicii conformitate nis2- securitatea cibernetica
DA40878912 ABY DYNAMICS CAPITAL SRL CUI: 55127550 79418000-7 24.07.2026 100,000
servicii de consultanta in achizitii publice
DA40688241 VIBE BUILDING CONSTRUCT SRL CUI: 48609521 45230000-8 23.06.2026 897,719
executie lucrari canalizare menajera si colector ape pluviale
DA40671541 VAM UNITED SRL CUI: 45824851 71520000-9 19.06.2026 65,000
servicii de supraveghere a lucrarilor de executie - dirigentie de santier
DA40663899 POMPE INSTAL SRL CUI: 12459520 50510000-3 19.06.2026 8,730
servicii de reparatii pompa aferenta statiei de filtrare din com 1 decembrie
DA40653857 BUILD WAY DESIGN SRL CUI: 30010324 71322200-3 18.06.2026 60,000
servicii de proiectare pentru canalizare menajera sau pluvila
DA40589423 SOFTMAGAZIN SRL CUI: 25938126 72540000-2 10.06.2026 2,700
abonament mentenanta si actualizare windoc deviz (12 luni)
DA40589172 CB AUTO CARE SRL CUI: 36305278 50111000-6 09.06.2026 130,000
pachet servicii reparare si de intretinere a autovehicule

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174347 licitatie deschisa 42900000-5 15.09.2026 4,663,673
cf-01 lot 1: achizitia de echipamente intretinere retele canalizare
SCNA1136935 procedura simplificata 45252126-7 10.09.2026 10,840,283
construire gospodarie de apa in zona strazii ciresului strada ciresului, oras voluntari, jud. ilfov
SCNA1136916 procedura simplificata 45332300-6 10.09.2026 3,146,032
executie lucrari in cadrul proiectului realizare retea de canalizare menajera si pluviala pe strada titu maiorescu, oras voluntari, judetul ilfov
CAN1173695 licitatie deschisa 34144000-8 03.09.2026 4,219,998
cf-02 lotul 3: unitate mobila pentru interventii retele;
SCNA1135835 procedura simplificata 71356200-0 11.08.2026 899,000
cs-05 - asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferent proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din aria de operare euro apavol s.a.
CAN1170596 licitatie deschisa 45252126-7 02.07.2026 33,772,797
cl-g-06: proiectare si executie statii de tratare si rezervoare de inmagazinare pentru sisteme de alimentare cu apa din judetul ilfov<br>proiectare si executie statii de tratare si rezervoare de inmagazinare pentru sisteme de alimentare cu apa din localitatile 1 decembrie, darasti, berceni, copaceni, voluntari, stefanesti si dascalu.
CAN1163481 licitatie deschisa 45231300-8 03.03.2026 114,941,121
cl-g-11: proiectare si executie retele de canalizare vacuum in clusterul floresti - stoienesti, judetul giurgiu
CAN1149820 licitatie deschisa 42900000-5 01.07.2025 17,499,175
cf -02 furnizare utilaje si echipamente
CAN1144666 licitatie deschisa 79212100-4 07.04.2025 1,835,000
cs-04: servicii de auditare a proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din aria de operare euroapavol,in perioada 2014-2020
CAN1142825 licitatie deschisa 45232420-2 05.03.2025 74,956,300
cl-g-08: proiectare si executie statii de epurare ape uzate pentru aglomerari din judetele ialomita si giurgiu - 2 loturi
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/27778056
  • /api/v1/authorities/27778056/spend
  • /api/v1/authorities/27778056/scores
  • /api/v1/authorities/27778056/benchmarks
  • /api/v1/authorities/27778056/county
  • /api/v1/red-flags/by-authority/27778056
  • /api/v1/authorities/27778056/years
  • /api/v1/authorities/27778056/cpv
  • /api/v1/authorities/27778056/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API