Total spending
752.84 Mn.
2,259 suppliers · spent between 2018 and 2026
Direct purchases
166.60 Mn.
16,953 purchases
Offline purchases
14.23 Mn.
1,542 purchases
Tenders
572.01 Mn.
299 procedures · 925 contracts
Single-bidder rate
46.5%
531 lots
National rate: 40.9%
Ranked 2,277 of 5,138
DSI index
24.0%
180.82 Mn. of 752.84 Mn. without a tender
National median: 33.4%
Ranked 3,097 of 4,323
HHI
5,889
2 of 27 markets concentrated
National median: 1,961
Ranked 160 of 3,055
In county context: 2.76% of everything spent in ILFOV county · Ranked 5 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 214; the other 202 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 | COMPIL PIPERA SA CUI: 94 | — | — | 232,666,700 | 232,666,700 | 33.0% | 1 |
| 2 | THALES ROMANIA SRL CUI: 47104490 | — | — | 47,130,746 | 47,130,746 | 6.7% | 1 |
| 3 | HISTERESIS SRL CUI: 22677832 | 9,214,026 | 113,330 | 16,051,562 | 25,378,918 | 3.6% | 382 |
| 4 | CANBERRA PACKARD SRL CUI: 7012045 | 4,007,940 | 550,691 | 17,463,690 | 22,022,321 | 3.1% | 152 |
| 5 | APEL LASER SRL CUI: 15595373 | 8,983,325 | 536,895 | 11,871,040 | 21,391,260 | 3.0% | 375 |
| 6 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 11,022,871 | 11,022,871 | 1.6% | 1 |
| 7 | MATE-FIN SRL CUI: 466443 | 693,873 | — | 9,600,061 | 10,293,934 | 1.5% | 37 |
| 8 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 137,085 | — | 9,562,900 | 9,699,985 | 1.4% | 8 |
| 9 | VACUSERV SRL CUI: 328599 | 1,778,126 | 93,949 | 7,110,301 | 8,982,376 | 1.3% | 86 |
| 10 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 82,295 | 27,363 | 8,666,298 | 8,775,956 | 1.2% | 12 |
The share is taken of the 705.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 47.13 Mn. 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 |
|---|---|---|---|---|
| DA41298164 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 50610000-4 | 30.09.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41295170 | ALEXANDRU CO SRL CUI: 18330125 | 44531400-5 | 30.09.2026 | 422 |
| Contract object: inel schela si diblu | ||||
| DA41297144 | ROMAER PRO SRL CUI: 32591886 | 50531300-9 | 30.09.2026 | 2,219 |
| Contract object: mentenanta preventiva compresor atelier mecanic | ||||
| DA41287447 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32250000-0 | 30.09.2026 | 16,889 |
| Contract object: echipamente pentru calcul si control si accesorii | ||||
| DA41297819 | E-LABORATOR FEERIA SRL CUI: 16315943 | 39180000-7 | 30.09.2026 | 16,723 |
| Contract object: mobilier de laborator | ||||
| DA41298309 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213200-7 | 30.09.2026 | 12,497 |
| Contract object: tableta si accesorii | ||||
| DA41274549 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 1,109 |
| Contract object: l0r95ae (913a) cartus toner black (3500 pag) original hp pro 450 452 352 470 577 | ||||
| DA41296805 | AL-PLAST MONTAJ SERVICE SRL CUI: 16570571 | 44110000-4 | 30.09.2026 | 25,083 |
| Contract object: glaf tabla ,capac atic | ||||
| DA41297025 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | 32561000-3 | 30.09.2026 | 14,700 |
| Contract object: convertor fibra optica tcf-142-m-st | ||||
| DA41295715 | TINIB SERVICES SRL CUI: 17251023 | 50511000-0 | 30.09.2026 | 11,420 |
| Contract object: kit etansare/ servicii inlocuire kit pompa de racire si verificari kfunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868622 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 60161000-4 | 30.09.2026 | 428 |
| Contract object: transport chip fasp04-t | ||||
| DAN2867559 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 29.09.2026 | 112 |
| Contract object: anunt mica publicitate | ||||
| DAN2867556 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | 44533000-5 | 29.09.2026 | 1,217 |
| Contract object: tabla cupru | ||||
| DAN2865355 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79990000-0 | 28.09.2026 | 890 |
| Contract object: pozitii catalog seap | ||||
| DAN2864136 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 25.09.2026 | 3,227 |
| Contract object: produse protocol | ||||
| DAN2864125 | LIDL DISCOUNT SRL CUI: 22891860 | 15000000-8 | 25.09.2026 | 130 |
| Contract object: produse protocol | ||||
| DAN2863558 | HORNBACH CENTRALA SRL CUI: 17777320 | 42131000-6 | 24.09.2026 | 91 |
| Contract object: robinet flotor wc alca cu plutitor alama 3/8-5 buc | ||||
| DAN2863202 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79941000-2 | 24.09.2026 | 890 |
| Contract object: pozitii in catalogul electronic | ||||
| DAN2861618 | PURE AQUAMIN SRL CUI: 30488389 | 42912310-8 | 23.09.2026 | 4,400 |
| Contract object: dozator apa | ||||
| DAN2861412 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 45312200-9 | 23.09.2026 | 1,243 |
| Contract object: cablu ftp, camera analog, manopera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175064 | licitatie deschisa | 38636000-2 | 29.09.2026 | 454,842 |
| Contract object: echipamente diagnoza laser | ||||
| CAN1174554 | licitatie deschisa | 45300000-0 | 18.09.2026 | 733,233 |
| Contract object: proiectare si executie instalatie criogenica cu azot lichid | ||||
| CAN1174470 | licitatie deschisa | 38624000-5 | 17.09.2026 | 226,700 |
| Contract object: componente optice si optomecanice | ||||
| CAN1174026 | licitatie deschisa | 31710000-6 | 10.09.2026 | 183,700 |
| Contract object: componente pentru sistemul de transport al fasciculului de pozitroni | ||||
| CAN1173898 | licitatie deschisa | 30231300-0 | 08.09.2026 | 1,104,465 |
| Contract object: sistem de management de tip camera de comanda | ||||
| CAN1173717 | licitatie deschisa | 42500000-1 | 03.09.2026 | 840,000 |
| Contract object: camera curata cu sistem aer conditionat laser 200 tw | ||||
| CAN1173156 | licitatie deschisa | 14712000-5 | 21.08.2026 | 750,000 |
| Contract object: beam-dump pentru fascicul de electroni | ||||
| SCNA1136216 | procedura simplificata | 48820000-2 | 21.08.2026 | 199,800 |
| Contract object: server pentru procesarea datelor | ||||
| CAN1099956 | licitatie deschisa | 60400000-2 | 05.08.2026 | 721,221 |
| Contract object: servicii de transport aerian intern si international | ||||
| CAN1172272 | licitatie deschisa | 50800000-3 | 03.08.2026 | 94,261,493 |
| Contract object: servicii tehnice pentru sisteme laser de mare putere pe baza de abonament, inclusiv asigurarea de piese de schimb | ||||
- 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/3321234/api/v1/authorities/3321234/spend/api/v1/authorities/3321234/scores/api/v1/authorities/3321234/benchmarks/api/v1/authorities/3321234/county/api/v1/red-flags/by-authority/3321234/api/v1/authorities/3321234/years/api/v1/authorities/3321234/cpv/api/v1/authorities/3321234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders