Total spending
19.82 Mn.
244 suppliers · spent between 2020 and 2026
Direct purchases
8.38 Mn.
615 purchases
Offline purchases
823,189 RON
610 purchases
Tenders
10.61 Mn.
6 procedures · 18 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,800
0 of 1 markets concentrated
National median: 1,961
Ranked 291 of 3,055
In county context: 0.07% of everything spent in ILFOV county · Ranked 89 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 91; the other 79 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 | VIAROM CONSTRUCT SRL CUI: 13743074 | 206,880 | — | 5,438,121 | 5,645,001 | 28.5% | 6 |
| 2 | DRAGON OIL STAR SRL CUI: 6388379 | 104,777 | — | 2,133,630 | 2,238,407 | 11.3% | 7 |
| 3 | WIRTGEN ROMANIA SRL CUI: 1572361 | 26,096 | — | 1,566,168 | 1,592,264 | 8.0% | 9 |
| 4 | LUSCAN COM SRL CUI: 1148138 | 795,060 | — | — | 795,060 | 4.0% | 10 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | 211,090 | — | 505,069 | 716,159 | 3.6% | 6 |
| 6 | BADY MAX EVOLUTION SRL CUI: 29487347 | 270,040 | — | 382,400 | 652,440 | 3.3% | 5 |
| 7 | IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 | 524,129 | — | — | 524,129 | 2.6% | 5 |
| 8 | FUSION ROMANIA SRL CUI: 3404500 | 346,512 | — | — | 346,512 | 1.7% | 18 |
| 9 | ACVATOT SRL CUI: 13906 | 320,620 | — | — | 320,620 | 1.6% | 8 |
| 10 | ELIS PAVAJE SRL CUI: 1771593 | 192,167 | — | 127,921 | 320,088 | 1.6% | 11 |
The share is taken of the 19.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41224289 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 21.09.2026 | 3,679 |
| Contract object: pachet materiale electrice | ||||
| DA41219325 | PUIA SPEDITION SRL CUI: 29397538 | 60181000-0 | 18.09.2026 | 95,200 |
| Contract object: servicii inchiriere autobasculanta cu sofer | ||||
| DA41109975 | GEO AUTO AGRO SRL CUI: 26697077 | 34330000-9 | 03.09.2026 | 9,334 |
| Contract object: pachet piese de rezerva, uleiuri si lubrifianti | ||||
| DA40984960 | DUBHE ROMANIA SRL CUI: 35372791 | 09211820-5 | 13.08.2026 | 1,791 |
| Contract object: pachet uleiuri pentru buldoexcavator cat | ||||
| DA40804393 | GEO AUTO AGRO SRL CUI: 26697077 | 34330000-9 | 10.07.2026 | 5,851 |
| Contract object: piese de rezerva si uleiuri pentru parcul auto | ||||
| DA40764813 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 09.07.2026 | 8,220 |
| Contract object: materiale electrice | ||||
| DA40674465 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 22.06.2026 | 413 |
| Contract object: televizor led diamant by horizon 24hl4330h/c, 60 cm, smart, hd, clasa e 24hl4330h/c | ||||
| DA40670375 | AGROMEC STEFANESTI SA CUI: 3321870 | 16800000-3 | 19.06.2026 | 7,260 |
| Contract object: pompa hidraulica tocatoare bm432 | ||||
| DA40663909 | ERIC SOLUTION CONSTRUCT SRL CUI: 52097519 | 45232453-2 | 18.06.2026 | 37,455 |
| Contract object: montaj rigole din beton | ||||
| DA40638106 | PROENERG SA CUI: 9198786 | 16320000-4 | 17.06.2026 | 9,117 |
| Contract object: motocoasa stihl fs 261 si capete cosit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1412917 | TAL CONSTANT SSM - SU SRL CUI: 28620096 | 71317000-3 | 29.01.2021 | 800 |
| Contract object: servicii de consultanta ssm si su | ||||
| DAN1412916 | TAHOGRAFE LIA DOR COM SRL CUI: 25802140 | 50411400-3 | 29.01.2021 | 30 |
| Contract object: descarcare date tahograf digital, card sofer | ||||
| DAN1412915 | TECHNO PRO SRL CUI: 11430542 | 44190000-8 | 29.01.2021 | 278 |
| Contract object: cleste sudura | ||||
| DAN1412914 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 29.01.2021 | 115 |
| Contract object: rovinieta if19gmt | ||||
| DAN1412913 | TYARA ONLINE SRL CUI: 41001011 | 18143000-3 | 29.01.2021 | 123 |
| Contract object: masti de protectie unica folosinta | ||||
| DAN1412912 | TRODAT SRL CUI: 3969148 | 30192153-8 | 29.01.2021 | 64 |
| Contract object: stampila | ||||
| DAN1412911 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 29.01.2021 | 187 |
| Contract object: servicii de telefonie si transmisie de date | ||||
| DAN1412910 | TAL CONSTANT SSM - SU SRL CUI: 28620096 | 71317000-3 | 29.01.2021 | 800 |
| Contract object: servicii de consultanta ssm si su | ||||
| DAN1412909 | TAHOGRAFE LIA DOR COM SRL CUI: 25802140 | 50411400-3 | 29.01.2021 | 106 |
| Contract object: descarcare date tahograf digital, card sofer | ||||
| DAN1412908 | TAHOGRAFE LIA DOR COM SRL CUI: 25802140 | 50411400-3 | 29.01.2021 | 244 |
| Contract object: verificare tahograf autobasculanta man | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041308 | licitatie deschisa | 44113620-7 | 13.01.2022 | 5,438,121 |
| Contract object: furnizare mixturi asfaltice si betoane gata de turnare | ||||
| CAN1031860 | licitatie deschisa | 14212300-3 | 13.01.2022 | 2,516,030 |
| Contract object: furnizare agregate de balastiera si de cariera | ||||
| SCNA1044580 | procedura simplificata | 09134220-5 | 29.11.2021 | 505,069 |
| Contract object: furnizare motorina vrac | ||||
| SCNA1052143 | procedura simplificata | 43262000-7 | 05.05.2021 | 460,461 |
| Contract object: furnizare buldoexcavator cu picon | ||||
| SCNA1044581 | procedura simplificata | 44114250-9 | 15.04.2021 | 127,921 |
| Contract object: furnizare elemente prefabricate din beton pentru scurgerea apelor | ||||
| CAN1051386 | licitatie deschisa | 43312000-3 | 02.03.2021 | 1,566,168 |
| Contract object: furnizare finisor asfalt | ||||
- 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/30510397/api/v1/authorities/30510397/spend/api/v1/authorities/30510397/scores/api/v1/authorities/30510397/benchmarks/api/v1/authorities/30510397/county/api/v1/red-flags/by-authority/30510397/api/v1/authorities/30510397/years/api/v1/authorities/30510397/cpv/api/v1/authorities/30510397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders