Total spending
139.90 Mn.
369 suppliers · spent between 2018 and 2026
Direct purchases
34.67 Mn.
2,409 purchases
Offline purchases
8.10 Mn.
315 purchases
Tenders
97.13 Mn.
26 procedures · 29 contracts
Single-bidder rate
37.9%
29 lots
National rate: 40.9%
Ranked 3,147 of 5,138
DSI index
30.6%
42.76 Mn. of 139.90 Mn. without a tender
National median: 33.4%
Ranked 2,443 of 4,323
HHI
1,139
0 of 4 markets concentrated
National median: 1,961
Ranked 2,560 of 3,055
In county context: 0.51% of everything spent in ILFOV county · Ranked 27 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 163; the other 151 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 | KATO SERVICE SRL CUI: 17588470 | — | 163,000 | 17,855,010 | 18,018,010 | 12.9% | 2 |
| 2 | NEW RPC 321 SRL CUI: 38198070 | — | — | 17,306,489 | 17,306,489 | 12.4% | 1 |
| 3 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 9,908,457 | 9,908,457 | 7.1% | 3 |
| 4 | MARISTAR COM SRL CUI: 22579117 | — | — | 9,908,457 | 9,908,457 | 7.1% | 3 |
| 5 | TOP SMART ACTIVE FM SRL CUI: 33478100 | 2,212,048 | 61,000 | 3,935,671 | 6,208,719 | 4.4% | 31 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 5,674,142 | 469,471 | — | 6,143,613 | 4.4% | 36 |
| 7 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 6,033,606 | 6,033,606 | 4.3% | 2 |
| 8 | DINENG DEV SRL CUI: 27752170 | 455,000 | 371,000 | 4,436,778 | 5,262,778 | 3.8% | 10 |
| 9 | AVENTUS DESIGN SRL CUI: 35931524 | — | — | 4,038,793 | 4,038,793 | 2.9% | 1 |
| 10 | NICONS SRL CUI: 2703686 | 445,537 | — | 2,869,488 | 3,315,025 | 2.4% | 2 |
The share is taken of the 139.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON 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 |
|---|---|---|---|---|
| DA41173019 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 31682530-4 | 14.09.2026 | 260 |
| Contract object: sursa alimentare 500w | ||||
| DA41172970 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30125100-2 | 14.09.2026 | 412 |
| Contract object: consumabile | ||||
| DA41161181 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 11.09.2026 | 85,000 |
| Contract object: servicii dirigentie santier pentru investitia construire scoala elena cretulescu | ||||
| DA41158230 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.09.2026 | 1,330 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41137611 | PUD CONSULTING SRL CUI: 24742058 | 71520000-9 | 10.09.2026 | 175,000 |
| Contract object: servicii dirigentie santier pentru investitia construire scoala elena cretulescu | ||||
| DA41138112 | SANTOP STAR SRL CUI: 17085346 | 71354300-7 | 09.09.2026 | 6,000 |
| Contract object: lucrari topo cadastrale | ||||
| DA41131197 | ANC ELECTRICS VALUE SRL CUI: 41175646 | 79419000-4 | 08.09.2026 | 45,000 |
| Contract object: raport de evaluare | ||||
| DA41116725 | ARHILAB SRL CUI: 18945457 | 71356200-0 | 07.09.2026 | 268,000 |
| Contract object: servicii de asistenta tehnica pe parcursul executiei lucrarilor cladiri publice nerezidentiale | ||||
| DA41111062 | SANTOP STAR SRL CUI: 17085346 | 71354300-7 | 03.09.2026 | 30,800 |
| Contract object: lucrari topo cadastrale | ||||
| DA41110720 | AUDIT EXPERT PROIECTARE SRL CUI: 43018559 | 71319000-7 | 03.09.2026 | 15,000 |
| Contract object: expertiza tehnica drumuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862158 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 23.09.2026 | 156 |
| Contract object: papetarie | ||||
| DAN2862155 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 23.09.2026 | 462 |
| Contract object: apa | ||||
| DAN2862150 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 23.09.2026 | 867 |
| Contract object: hartie copiator a4 | ||||
| DAN2862135 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 23.09.2026 | 599 |
| Contract object: pachet apa | ||||
| DAN2862083 | SPRINTEN INFOMAR SRL CUI: 25027915 | 35261000-1 | 23.09.2026 | 4,480 |
| Contract object: panouri + suport | ||||
| DAN2862074 | CSM GEOTECHNICAL PROJECTS SRL CUI: 38745747 | 71332000-4 | 23.09.2026 | 4,200 |
| Contract object: studiu geotehnic - amenajare piste pentru biciclete in comuna berceni | ||||
| DAN2862011 | CLUBUL DE TURISM SI ARTE ESCAMONDE PLOIESTI CUI: 18405600 | 92620000-3 | 23.09.2026 | 1,200 |
| Contract object: cursuri de orientare sportiva | ||||
| DAN2861992 | PUD CONSULTING SRL CUI: 24742058 | 79992000-4 | 23.09.2026 | 2,000 |
| Contract object: specialist comisie receptie la terminarea lucrarilor - cav | ||||
| DAN2861968 | ALMARIO ELECTRIC SRL CUI: 18282273 | 45310000-3 | 23.09.2026 | 515,355 |
| Contract object: bransamente complex sportiv | ||||
| DAN2793879 | BIVASIM CONSTRUCT SRL CUI: 18766354 | 42131160-5 | 30.06.2026 | 33,799 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala corlatesti - hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135768 | procedura simplificata | 45210000-2 | 10.08.2026 | 17,306,489 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire scoala elena cretulescu | ||||
| SCNA1134740 | procedura simplificata | 45233162-2 | 07.07.2026 | 2,333,853 |
| Contract object: amenajare piste pentru biciclete in comuna berceni | ||||
| SCNA1124398 | procedura simplificata | 45233120-6 | 20.08.2025 | 4,657,860 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: crearea/ modernizarea infrastructurii rutiere de baza in comuna berceni, judetul prahova | ||||
| SCNA1124109 | procedura simplificata | 45251100-2 | 12.08.2025 | 1,927,500 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: infiintare capacitati energie regenerabila autoconsum, comuna berceni, judetul prahova | ||||
| PCA1002982 | procedura simplificata proprie | 65100000-4 | 22.05.2025 | 118,800 |
| Contract object: delegare a gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare apa menajera al comunei berceni | ||||
| SCNA1120121 | procedura simplificata | 45210000-2 | 08.05.2025 | 12,116,380 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: construire locuinte sociale in comuna berceni, judetul prahova | ||||
| PCA1002941 | licitatie deschisa | 65100000-4 | 19.03.2025 | 118,800 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare apa menajera al comunei berceni | ||||
| CAN1135568 | licitatie deschisa | 45233120-6 | 23.10.2024 | 17,268,176 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: modernizare drumuri publice in com. berceni, jud. prahova | ||||
| SCNA1109004 | procedura simplificata | 45222110-3 | 13.08.2024 | 1,851,289 |
| Contract object: pt + executie centru de colectare selectiva a deseurilor prin aport voluntar in comuna berceni judetul prahova | ||||
| SCNA1102023 | procedura simplificata | 39160000-1 | 12.04.2024 | 642,059 |
| Contract object: achizitionarea de mobilier specific si materiale didactice specifice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare si a unitatilor conexe din comuna berceni, judetul prahova | ||||
- 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/2845338/api/v1/authorities/2845338/spend/api/v1/authorities/2845338/scores/api/v1/authorities/2845338/benchmarks/api/v1/authorities/2845338/county/api/v1/red-flags/by-authority/2845338/api/v1/authorities/2845338/years/api/v1/authorities/2845338/cpv/api/v1/authorities/2845338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders