Total spending
40.99 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
36.02 Mn.
2,598 purchases
Offline purchases
304,579 RON
315 purchases
Tenders
4.66 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
88.6%
36.33 Mn. of 40.99 Mn. without a tender
National median: 33.4%
Ranked 81 of 4,323
HHI
1,391
0 of 3 markets concentrated
National median: 1,961
Ranked 2,207 of 3,055
In county context: 0.15% of everything spent in ILFOV county · Ranked 62 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 120; the other 108 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 | CROS CONSTRUCT SRL CUI: 13915307 | 954,519 | — | 4,664,976 | 5,619,495 | 13.7% | 13 |
| 2 | RIVIERA INSTALL SRL CUI: 33268590 | 4,750,337 | — | — | 4,750,337 | 11.6% | 80 |
| 3 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | 4,061,564 | — | — | 4,061,564 | 9.9% | 493 |
| 4 | CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | 2,607,604 | — | — | 2,607,604 | 6.4% | 26 |
| 5 | SUT CARPATI SA CUI: 2784583 | 2,343,811 | 801 | — | 2,344,612 | 5.7% | 118 |
| 6 | ACOPERO SERV SRL CUI: 27825697 | 2,251,898 | — | — | 2,251,898 | 5.5% | 18 |
| 7 | ARABESQUE SRL CUI: 5340801 | 1,367,018 | 5,537 | — | 1,372,555 | 3.3% | 320 |
| 8 | VANSIP CONSTRUCT SRL CUI: 35264188 | 1,100,366 | — | — | 1,100,366 | 2.7% | 4 |
| 9 | SIPO COMIMPEX SRL CUI: 3400036 | 923,013 | — | — | 923,013 | 2.3% | 144 |
| 10 | GBA PLASTIK SRL CUI: 14188606 | 897,623 | — | — | 897,623 | 2.2% | 1 |
The share is taken of the 40.99 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 |
|---|---|---|---|---|
| DA41298336 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | 50730000-1 | 30.09.2026 | 13,101 |
| Contract object: constatare si remediere sisteme vrf | ||||
| DA41298366 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: reparatie instalatie climatizare tip vrf | ||||
| DA41296319 | SOCOMAT TRADE SRL CUI: 6477131 | 34324000-4 | 30.09.2026 | 340 |
| Contract object: piese roaba acm | ||||
| DA41294003 | DDA STRATEGY&CONSULTING SRL CUI: 49544471 | 79416000-3 | 30.09.2026 | 45,000 |
| Contract object: servicii lunare integrate de comunicare digitala, administrare social media si productie video | ||||
| DA41282813 | SOCOMAT TRADE SRL CUI: 6477131 | 39224210-3 | 28.09.2026 | 1,482 |
| Contract object: pensule /manusi /burghiu acm | ||||
| DA41262995 | ATS PARTNER APPLIED TECHNOLOGY SYSTEMS SRL CUI: 36540362 | 45261000-4 | 25.09.2026 | 512,222 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe | ||||
| DA41246853 | SOCOMAT TRADE SRL CUI: 6477131 | 32353100-3 | 23.09.2026 | 2,108 |
| Contract object: discuri debitare acm | ||||
| DA41225686 | MG COLD SYSTEMS SRL CUI: 31127013 | 45261210-9 | 21.09.2026 | 41,857 |
| Contract object: oferta montaj tabla | ||||
| DA41219666 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | 24911200-5 | 18.09.2026 | 630 |
| Contract object: silicon | ||||
| DA41219584 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | 44812400-9 | 18.09.2026 | 1,686 |
| Contract object: amorsa lavabila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1492883 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 05.07.2021 | 75 |
| Contract object: rola poliamida fatada, folie polietil. color | ||||
| DAN1492876 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 05.07.2021 | 109 |
| Contract object: banda mascare, folie protectie adeziva | ||||
| DAN1492216 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.07.2021 | 624 |
| Contract object: slef. pex, sflefuit cu vibratii, disc cu fixare auto, disc abraziv | ||||
| DAN1489954 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.06.2021 | 109 |
| Contract object: banda de mascare, folie protectie adeziva | ||||
| DAN1489946 | GUT VAD TRADING SRL CUI: 8764186 | 34300000-0 | 30.06.2021 | 28 |
| Contract object: piese auto | ||||
| DAN1489932 | GUT VAD TRADING SRL CUI: 8764186 | 34300000-0 | 30.06.2021 | 52 |
| Contract object: piese auto | ||||
| DAN1489915 | REGITAS IMPEX SRL CUI: 482090 | 44192000-2 | 30.06.2021 | 98 |
| Contract object: silicon | ||||
| DAN1489905 | REGITAS IMPEX SRL CUI: 482090 | 44511510-3 | 30.06.2021 | 45 |
| Contract object: panze flex diamantate | ||||
| DAN1489900 | GNV OMEGA TRADING SRL CUI: 6355614 | 50112000-3 | 30.06.2021 | 2,013 |
| Contract object: manopera service auto plus piese cf deviz | ||||
| DAN1489892 | REGITAS IMPEX SRL CUI: 482090 | 44110000-4 | 30.06.2021 | 39 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1052850 | licitatie deschisa | 34221000-2 | 30.03.2021 | 4,664,976 |
| Contract object: containere pentru constructii cu destinatia unitate de invatamant | ||||
- 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/33137064/api/v1/authorities/33137064/spend/api/v1/authorities/33137064/scores/api/v1/authorities/33137064/benchmarks/api/v1/authorities/33137064/county/api/v1/red-flags/by-authority/33137064/api/v1/authorities/33137064/years/api/v1/authorities/33137064/cpv/api/v1/authorities/33137064/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders