Total spending
4.71 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
3.81 Mn.
2,186 purchases
Offline purchases
334,855 RON
137 purchases
Tenders
565,000 RON
1 procedures · 1 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: 0.02% of everything spent in ILFOV county · Ranked 146 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 105; the other 93 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 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 20,782 | — | 565,000 | 585,782 | 12.4% | 2 |
| 2 | VIBOAL EXPERT ADVISORY SRL CUI: 23872599 | 470,000 | — | — | 470,000 | 10.0% | 16 |
| 3 | STREET LIGHTING SRL CUI: 27987656 | 324,250 | — | — | 324,250 | 6.9% | 3 |
| 4 | REAL MIRO GAZ SRL CUI: 26418482 | 283,582 | — | — | 283,582 | 6.0% | 8 |
| 5 | UTILAJ EUROCONSTRUCT SRL CUI: 40312435 | 269,730 | — | — | 269,730 | 5.7% | 3 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 247,375 | — | — | 247,375 | 5.2% | 9 |
| 7 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 214,466 | — | — | 214,466 | 4.5% | 1 |
| 8 | LARIBETON COMPANY SRL CUI: 43635007 | 134,136 | 45,472 | — | 179,608 | 3.8% | 3 |
| 9 | J N O GROUP SRL CUI: 21473451 | 148,849 | 1,500 | — | 150,349 | 3.2% | 22 |
| 10 | CRM NISIP TRANS SRL CUI: 38544107 | 149,932 | — | — | 149,932 | 3.2% | 4 |
The share is taken of the 4.71 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 |
|---|---|---|---|---|
| DA41298154 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 30.09.2026 | 210 |
| Contract object: surub 4.8*19 maro | ||||
| DA41298174 | ALEXANDRU CO SRL CUI: 18330125 | 44110000-4 | 30.09.2026 | 636 |
| Contract object: tabla cutata maro | ||||
| DA41298194 | ALEXANDRU CO SRL CUI: 18330125 | 44110000-4 | 30.09.2026 | 657 |
| Contract object: adeziv polistiren | ||||
| DA41298217 | ALEXANDRU CO SRL CUI: 18330125 | 44190000-8 | 30.09.2026 | 69 |
| Contract object: drisca burete | ||||
| DA41298237 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 30.09.2026 | 25 |
| Contract object: gletiera 270*130mm | ||||
| DA41298252 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 30.09.2026 | 21 |
| Contract object: disc taiat 125*1,2 | ||||
| DA41298269 | ALEXANDRU CO SRL CUI: 18330125 | 44111400-5 | 30.09.2026 | 645 |
| Contract object: amorsa tencuiala | ||||
| DA41298287 | ALEXANDRU CO SRL CUI: 18330125 | 44512000-2 | 30.09.2026 | 55 |
| Contract object: trafalet micofibre 240mm | ||||
| DA41298301 | ALEXANDRU CO SRL CUI: 18330125 | 39224100-9 | 30.09.2026 | 18 |
| Contract object: matura cu coada | ||||
| DA41298316 | ALEXANDRU CO SRL CUI: 18330125 | 44423000-1 | 30.09.2026 | 26 |
| Contract object: galeata cu storcator 14l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711884 | PROFIART SRL CUI: 9607392 | 19212310-1 | 25.03.2026 | 1,755 |
| Contract object: produse cu decoratiuni handmade cu etamina inclusa | ||||
| DAN2651899 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 12.01.2026 | 1,474 |
| Contract object: achzitie aparat cafea+filtre | ||||
| DAN2651827 | NDM COMTRAC AUTO SRL CUI: 42534071 | 34640000-5 | 12.01.2026 | 40 |
| Contract object: trusa sigurante electrice | ||||
| DAN2651819 | NDM COMTRAC AUTO SRL CUI: 42534071 | 34640000-5 | 12.01.2026 | 74 |
| Contract object: achizitie proiectoare | ||||
| DAN2635688 | SMART BIDDER TECHNICS SRL CUI: 43981507 | 71330000-0 | 19.12.2025 | 2,800 |
| Contract object: servicii de proiectare devize lucrari | ||||
| DAN2635656 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 19.12.2025 | 190 |
| Contract object: achizitie tastatura+mouse | ||||
| DAN2635646 | ALEXANDRU CO SRL CUI: 18330125 | 44512000-2 | 19.12.2025 | 64 |
| Contract object: levier otel | ||||
| DAN2635640 | SIAN CONSTRUCT SRL CUI: 42348591 | 60100000-9 | 19.12.2025 | 86,969 |
| Contract object: servicii de spart betoane/piconat+servicii de evacuare transport deseuri | ||||
| DAN2536025 | ROCOM GENERAL TRADING SRL CUI: 10860517 | 34351100-3 | 27.08.2025 | 1,926 |
| Contract object: anvelope | ||||
| DAN2479814 | ACTIV MOTORS UTILAJE SRL CUI: 37785840 | 50000000-5 | 17.06.2025 | 1,113 |
| Contract object: reparatie masina taiat beton/asfalt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072492 | procedura simplificata | 34114000-9 | 06.07.2022 | 565,000 |
| Contract object: achizitie de utilaj/echipamente necesare pentru activitatea de intretinere a spatiilor verzi. | ||||
- 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/29498869/api/v1/authorities/29498869/spend/api/v1/authorities/29498869/scores/api/v1/authorities/29498869/benchmarks/api/v1/authorities/29498869/county/api/v1/red-flags/by-authority/29498869/api/v1/authorities/29498869/years/api/v1/authorities/29498869/cpv/api/v1/authorities/29498869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders