Total spending
46.34 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
13.73 Mn.
1,010 purchases
Offline purchases
1.27 Mn.
320 purchases
Tenders
31.33 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
32.4%
15.01 Mn. of 46.34 Mn. without a tender
National median: 33.4%
Ranked 2,262 of 4,323
HHI
1,391
0 of 1 markets concentrated
National median: 1,961
Ranked 2,208 of 3,055
In county context: 0.17% of everything spent in ILFOV county · Ranked 60 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 129; the other 117 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 | EDEN CIVIC PARTNER SRL CUI: 35671610 | 100,000 | 420,000 | 6,212,572 | 6,732,572 | 14.5% | 5 |
| 2 | NICONS SRL CUI: 2703686 | 894,201 | — | 4,451,649 | 5,345,850 | 11.5% | 2 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 809,510 | — | 4,451,649 | 5,261,159 | 11.4% | 12 |
| 4 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 4,451,649 | 4,451,649 | 9.6% | 1 |
| 5 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 4,451,649 | 4,451,649 | 9.6% | 1 |
| 6 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,452,923 | 3,452,923 | 7.5% | 1 |
| 7 | DRAGAN ELECTRIC SRL CUI: 22455534 | 1,779,668 | 21,000 | — | 1,800,668 | 3.9% | 30 |
| 8 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 1,771,483 | 1,771,483 | 3.8% | 2 |
| 9 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 265,368 | — | 999,500 | 1,264,868 | 2.7% | 5 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 234,461 | — | 525,500 | 759,961 | 1.6% | 8 |
The share is taken of the 46.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41262842 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||
| DA41261310 | TRIOCAD PROIECT SRL CUI: 35349535 | 71322200-3 | 24.09.2026 | 270,000 |
| Contract object: servicii intocmire: - p.th.+d.e.+c.s., - d.t.a.c., si - asistenta tehnica din partea proiectantului | ||||
| DA41185418 | ALFA JUMPING SRL CUI: 23895177 | 79952000-2 | 16.09.2026 | 4,800 |
| Contract object: inchiriere tobogan gonflabil + photo booth retro pentru evenimentul magurele pe bicicleta | ||||
| DA41169107 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45316110-9 | 14.09.2026 | 760,929 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in com. magurele, jud prahova | ||||
| DA41160679 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | 50000000-5 | 11.09.2026 | 1,289 |
| Contract object: revizie intretinere auto comuna magurele ph01wvx | ||||
| DA41160279 | HIDROSTAR UTILAJE SRL CUI: 41123043 | 43640000-1 | 11.09.2026 | 1,646 |
| Contract object: piese de schimb picon buldoexcavator | ||||
| DA41159150 | EXPOTEHNICA SRL CUI: 10379328 | 31120000-3 | 11.09.2026 | 3,950 |
| Contract object: generator monofazat hyundai hy8001 | ||||
| DA41111065 | DRALEX AUTO TEST SRL CUI: 36267891 | 50111000-6 | 07.09.2026 | 3,116 |
| Contract object: revizie si reparatie auto microbuz scolar ph 91 clm | ||||
| DA41111097 | NAFY TIRES SRL CUI: 36433420 | 34351100-3 | 07.09.2026 | 876 |
| Contract object: anvelope 195/75 r16c fourtech van vikng ph 20 hge | ||||
| DA41089186 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | 72700000-7 | 01.09.2026 | 3,223 |
| Contract object: servicii aferente relocare rack depozitare si montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777241 | DRALEX AUTO TEST SRL CUI: 36267891 | 71631200-2 | 11.06.2026 | 190 |
| Contract object: itp | ||||
| DAN2777222 | CERBOG FRIGO SRL CUI: 40460989 | 50721000-5 | 11.06.2026 | 1,275 |
| Contract object: igienizare aparat aer conditionat | ||||
| DAN2770563 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 03.06.2026 | 891 |
| Contract object: produse protocol si reprezentare | ||||
| DAN2770161 | GEFIL SRL CUI: 11737718 | 50413200-5 | 03.06.2026 | 1,268 |
| Contract object: verificare stingatoare | ||||
| DAN2770145 | SIAD COMP SRL CUI: 6166925 | 72600000-6 | 03.06.2026 | 1,200 |
| Contract object: asistenta software | ||||
| DAN2770127 | KAYON INTERCOM SRL CUI: 38067695 | 44165100-5 | 03.06.2026 | 312 |
| Contract object: furtun tractor | ||||
| DAN2770120 | ACAEXPERT WASH SRL CUI: 40145175 | 50112300-6 | 03.06.2026 | 3,760 |
| Contract object: spalat auto | ||||
| DAN2770112 | SAVALEX IMPEX SRL CUI: 23227569 | 42913000-9 | 03.06.2026 | 782 |
| Contract object: filtre ulei, aditivi | ||||
| DAN2770105 | DRALEX AUTO TEST SRL CUI: 36267891 | 71631200-2 | 03.06.2026 | 207 |
| Contract object: itp | ||||
| DAN2770097 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.06.2026 | 708 |
| Contract object: semnatura electronica - prelungire pentru 2 persoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112913 | procedura simplificata | 45232400-6 | 30.10.2024 | 17,806,598 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de canalizare in comuna magurele, judetul prahova | ||||
| SCNA1110329 | procedura simplificata | 45233161-5 | 10.09.2024 | 6,905,845 |
| Contract object: <executie lucrari pentru realizarea obiectivului de investitii: amenajare trotuare, accese la proprietati, statii de autobuz si sistem de colectare ape pluviale in lungul dn 1a, in comuna magurele, judetul prahova> | ||||
| SCNA1109015 | procedura simplificata | 45222110-3 | 13.08.2024 | 2,028,269 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire centru de colectare deseuri prin aport voluntar in comuna magurele, jud. prahova | ||||
| SCNA1097090 | procedura simplificata | 45233162-2 | 04.01.2024 | 1,462,761 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: ,,construire piste pentru biciclete in comuna magurele, judetul prahova | ||||
| SCNA1075022 | procedura simplificata | 71354300-7 | 25.08.2022 | 999,500 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 17 sectoare cadastrale din u.a.t magurele , in cadrul programului national de cadastru si carte funciara -ordinul a.n.c.p.i nr.1065/2018 si achizitia unei platforme informatice gis de gestionare a imobilelor cadastrate | ||||
| SCNA1056612 | procedura simplificata | 45233161-5 | 16.08.2021 | 1,040,103 |
| Contract object: ,,amenajare trotuare si rigole in zona drumului judetean<br>dj 231, comuna magurele , judetul prahova | ||||
| SCNA1039385 | procedura simplificata | 43325000-7 | 10.07.2020 | 525,500 |
| Contract object: dotari cu echipamente, amenajare locuri joaca si montaj pentru obiectivul:<br> infiintare parc agrement comuna magurele, judetul prahova | ||||
| SCNA1032146 | procedura simplificata | 34144400-2 | 11.02.2020 | 172,600 |
| Contract object: achizitie autoutilitara si generator de sudura pentru gospodarirea comunei magurele, judetul prahova | ||||
| SCNA1007889 | procedura simplificata | 16700000-2 | 09.11.2018 | 392,871 |
| Contract object: achizitie utilaje pentru gospodarirea comunei magurele, judetul prahova (tractor cu sistem pneumatic de franare si tiranti frontali, remorca basculanta, distribuitor sare si nisip, cisterna imprastiat dejectii lichide, tractor tuns iarba | ||||
- 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/2845613/api/v1/authorities/2845613/spend/api/v1/authorities/2845613/scores/api/v1/authorities/2845613/benchmarks/api/v1/authorities/2845613/county/api/v1/red-flags/by-authority/2845613/api/v1/authorities/2845613/years/api/v1/authorities/2845613/cpv/api/v1/authorities/2845613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders