Total spending
12.50 Mn.
481 suppliers · spent between 2018 and 2026
Direct purchases
8.68 Mn.
1,952 purchases
Offline purchases
704,092 RON
506 purchases
Tenders
3.11 Mn.
17 procedures · 23 contracts
Single-bidder rate
79.2%
24 lots
National rate: 40.9%
Ranked 359 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ILFOV county · Ranked 106 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 146; the other 134 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 | NANOTEAM SRL CUI: 36665722 | 198,427 | — | 1,082,630 | 1,281,057 | 10.2% | 8 |
| 2 | HISTERESIS SRL CUI: 22677832 | 424,078 | — | 314,148 | 738,226 | 5.9% | 19 |
| 3 | NITECH SRL CUI: 13890865 | 372,810 | 2,046 | 339,500 | 714,356 | 5.7% | 19 |
| 4 | RONEXPRIM SRL CUI: 1594351 | 565,803 | — | — | 565,803 | 4.5% | 22 |
| 5 | ANKERSMID M&C CUI: 445049262 | 51,703 | — | 470,580 | 522,283 | 4.2% | 4 |
| 6 | EPI-SISTEM SRL CUI: 14838458 | 477,104 | — | — | 477,104 | 3.8% | 23 |
| 7 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 114,735 | — | 295,000 | 409,735 | 3.3% | 3 |
| 8 | ALRA DUAL SRL CUI: 25413290 | 373,699 | — | — | 373,699 | 3.0% | 10 |
| 9 | ROFAROM SRL CUI: 516231 | — | — | 293,535 | 293,535 | 2.3% | 1 |
| 10 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 234,887 | — | 19,556 | 254,443 | 2.0% | 30 |
The share is taken of the 12.50 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 |
|---|---|---|---|---|
| DA41284338 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 30.09.2026 | 4,295 |
| Contract object: aer sintetic fara hidrocarburi; oxigen (o2) 5.0; taxa transport butelii gaze speciale | ||||
| DA41221754 | CRIOBIO SRL CUI: 27995918 | 24111800-3 | 21.09.2026 | 760 |
| Contract object: azot lichid in vas dewar | ||||
| DA41218622 | METROMAT SRL CUI: 4980861 | 38311210-3 | 21.09.2026 | 2,120 |
| Contract object: greutate etalon 500mg clasa e2 cu certificat de etalonare acreditat, greutate etalon 200mg clasa e2 | ||||
| DA41218696 | CELERA CHEMIE SRL CUI: 36165468 | 14722000-8 | 18.09.2026 | 414 |
| Contract object: nichel | ||||
| DA41187253 | BIO AQUA GROUP SRL CUI: 26406593 | 33696500-0 | 17.09.2026 | 6,566 |
| Contract object: lanthanum strontium manganite lsm-20, 99%, la0.8sr0.2mno3 | ||||
| DA41187328 | REDOX LIFE-TECH SRL CUI: 30913330 | 33696500-0 | 17.09.2026 | 3,429 |
| Contract object: pachet reactivi | ||||
| DA41157294 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 14.09.2026 | 443 |
| Contract object: pachet imnr | ||||
| DA41151460 | AIR EXPRESS SRL CUI: 15528633 | 63510000-7 | 10.09.2026 | 4,549 |
| Contract object: servicii deplasare sevilla | ||||
| DA41144384 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 10.09.2026 | 300 |
| Contract object: pachet imnr | ||||
| DA41071325 | AIR EXPRESS SRL CUI: 15528633 | 63510000-7 | 28.08.2026 | 4,574 |
| Contract object: numar de referinta: 48 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683507 | CORBEANU A SERV SRL CUI: 30816249 | 98390000-3 | 17.02.2026 | 300 |
| Contract object: tractari auto | ||||
| DAN2554932 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 98390000-3 | 23.09.2025 | 2,016 |
| Contract object: servicii cncan | ||||
| DAN2554916 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 23.09.2025 | 190 |
| Contract object: combusibil | ||||
| DAN2554911 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 23.09.2025 | 31 |
| Contract object: combustibil | ||||
| DAN2554904 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2025 | 9 |
| Contract object: cheltuieli postale | ||||
| DAN2554748 | MELBA METALURGICAL SRL CUI: 32515595 | 14700000-8 | 23.09.2025 | 90 |
| Contract object: stibiu | ||||
| DAN2554729 | MELBA METALURGICAL SRL CUI: 32515595 | 14714000-9 | 23.09.2025 | 1,260 |
| Contract object: staniu | ||||
| DAN2554707 | PROFILTRADE SRL CUI: 23110444 | 14714000-9 | 23.09.2025 | 4,695 |
| Contract object: staniu | ||||
| DAN2554698 | ELECTROVAL-SOUND SRL CUI: 14365554 | 98390000-3 | 23.09.2025 | 550 |
| Contract object: verificare metrologica | ||||
| DAN2554691 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.09.2025 | 21 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132418 | procedura simplificata | 14700000-8 | 23.04.2026 | 45,300 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1129069 | procedura simplificata | 33696300-8 | 18.12.2025 | 19,052 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1124433 | procedura simplificata | 14700000-8 | 20.08.2025 | 34,000 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1115168 | procedura simplificata | 14700000-8 | 16.12.2024 | 101,590 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1101068 | procedura simplificata | 31600000-2 | 26.03.2024 | 19,400 |
| Contract object: achizitia de instrumente si echipamente de cercetare necesare implementarii si derularii proiectului-echipament protectie la soc electric | ||||
| SCNA1096700 | procedura simplificata | 30124200-6 | 19.12.2023 | 22,900 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1096628 | procedura simplificata | 39300000-5 | 18.12.2023 | 50,000 |
| Contract object: achizitia de instrumente si echipamente de cercetare necesare implementarii si derularii proiectului | ||||
| CAN1113680 | licitatie deschisa | 33696500-0 | 14.10.2023 | 109,922 |
| Contract object: furnizare furnizarea de substante, materiale, plante, animale de laborator, consumabile si alte produse similare necesare pentru dezvoltare experimentala | ||||
| CAN1109485 | licitatie deschisa | 33696500-0 | 11.08.2023 | 4,710 |
| Contract object: furnizare achizitia de substante, materiale, plante, animale de laborator, consumabile si alte produse similare necesare pentru cercetare industriala | ||||
| SCNA1089945 | procedura simplificata | 38428000-1 | 31.07.2023 | 293,535 |
| Contract object: reometru compact modular | ||||
- 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/2788151/api/v1/authorities/2788151/spend/api/v1/authorities/2788151/scores/api/v1/authorities/2788151/benchmarks/api/v1/authorities/2788151/county/api/v1/red-flags/by-authority/2788151/api/v1/authorities/2788151/years/api/v1/authorities/2788151/cpv/api/v1/authorities/2788151/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders