Total spending
35.18 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
17.91 Mn.
738 purchases
Offline purchases
191,156 RON
11 purchases
Tenders
17.08 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
51.5%
18.10 Mn. of 35.18 Mn. without a tender
National median: 33.4%
Ranked 785 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ILFOV county · Ranked 67 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 101; the other 89 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 | NOMIS 2003 SRL CUI: 15193295 | 900,000 | — | 8,114,602 | 9,014,602 | 25.6% | 2 |
| 2 | ADISAMCOR SRL CUI: 30517280 | 1,523,712 | — | 2,167,065 | 3,690,777 | 10.5% | 8 |
| 3 | TERMO-CIP SRL CUI: 31558067 | 1,446,699 | 70,332 | 1,383,294 | 2,900,325 | 8.2% | 16 |
| 4 | BIND SRL CUI: 15353345 | — | — | 2,562,001 | 2,562,001 | 7.3% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 2,396,029 | — | — | 2,396,029 | 6.8% | 3 |
| 6 | ERACONSULT SRL CUI: 17096175 | 1,421,330 | — | — | 1,421,330 | 4.0% | 66 |
| 7 | BDP CONSTRUCT SRL CUI: 33764349 | 1,265,000 | — | — | 1,265,000 | 3.6% | 8 |
| 8 | NORD-EST CAPITAL DEVELOPMENT SRL CUI: 41190425 | — | — | 841,429 | 841,429 | 2.4% | 1 |
| 9 | CARISAB SRL CUI: 22137670 | 536,550 | — | — | 536,550 | 1.5% | 16 |
| 10 | ELECTRICOPET SRL CUI: 15747927 | 511,561 | — | — | 511,561 | 1.5% | 2 |
The share is taken of the 35.18 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 |
|---|---|---|---|---|
| DA41294450 | TERRANUTZ SRL CUI: 31018440 | 03413000-8 | 30.09.2026 | 12,000 |
| Contract object: lemn de foc | ||||
| DA41283436 | MEXEL CONSTRUCT SRL CUI: 35016310 | 45453000-7 | 30.09.2026 | 30,469 |
| Contract object: lucrari de reabilitare si modernizare spatiu eci- sci2000 | ||||
| DA41272221 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 35111100-6 | 28.09.2026 | 49,500 |
| Contract object: aparat de respirat si costume de protectie pompieri pentru svsu dranceni | ||||
| DA41260328 | AKKA CONSULT SRL CUI: 37119141 | 71319000-7 | 24.09.2026 | 25,000 |
| Contract object: servicii de expertiza tehnica - scoala dranceni | ||||
| DA41202780 | ECHO PLUS SRL CUI: 18957613 | 44423000-1 | 17.09.2026 | 4,288 |
| Contract object: kit asistenta sociala - in cadrul proiectului sci2000 (cod pids/586/po4/339395) | ||||
| DA41202836 | ECHO PLUS SRL CUI: 18957613 | 44423000-1 | 17.09.2026 | 5,313 |
| Contract object: kit educational - in cadrul proiectului sci2000 (cod pids/586/po4/339395) | ||||
| DA41180737 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41152595 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | 19510000-4 | 10.09.2026 | 2,235 |
| Contract object: anvelope buldoexcavator | ||||
| DA41140749 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 1,482 |
| Contract object: certificat digital calificat | ||||
| DA41130693 | RODOTEX SRL CUI: 10513690 | 30192170-3 | 08.09.2026 | 1,379 |
| Contract object: panou informativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029599 | LIGA NATIONALA A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA FILIALA VASLUI CUI: 30803613 | 22320000-9 | 24.10.2023 | 10,000 |
| Contract object: achizitie felicitari pentru sarbatorile de iarna | ||||
| DAN1615406 | ORHIDEEA SRL CUI: 1971958 | 39831240-0 | 18.01.2022 | 711 |
| Contract object: produse pentru curatenie | ||||
| DAN1589764 | LIGA NATIONALA A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA FILIALA VASLUI CUI: 30803613 | 22320000-9 | 22.12.2021 | 11,250 |
| Contract object: felicitari 210*100 mm | ||||
| DAN1567145 | TRANMEXTIM SRL CUI: 13973626 | 39717000-1 | 17.11.2021 | 1,013 |
| Contract object: verififcare, curatare si completare cu freon aer conditionat | ||||
| DAN1481043 | ORIGINAL SRL CUI: 7422363 | 39831240-0 | 14.06.2021 | 518 |
| Contract object: produse sanitare necesare pentru curatenie | ||||
| DAN1481035 | GRIGOART SRL CUI: 26009917 | 42124310-0 | 14.06.2021 | 205 |
| Contract object: materiale necesare pentru instalatiile sanitare de la pompele de apa | ||||
| DAN1481021 | GRIGOART SRL CUI: 26009917 | 42124310-0 | 14.06.2021 | 907 |
| Contract object: materiale necesare pentru instalatiile sanitare de la pompele de apa | ||||
| DAN1480983 | RICHTER HAUS SRL CUI: 38265510 | 33140000-3 | 14.06.2021 | 720 |
| Contract object: achizitionarea mastilor de unica folosinta | ||||
| DAN1472975 | ADWIN SOFTWARE SRL CUI: 25445810 | 72212311-2 | 26.05.2021 | 7,500 |
| Contract object: acordarea unei licente anuale de utilizare a aplicatiei pentru : registratura electronica si managementul documentelor, portal e-guvernare | ||||
| DAN1472965 | TERMO-CIP SRL CUI: 31558067 | 44313100-8 | 26.05.2021 | 70,332 |
| Contract object: construire imprejmuire aferenta scolii si gradinitei din sat dranceni, comuna dranceni, judetul vaslui | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123249 | procedura simplificata | 34144213-4 | 23.07.2025 | 372,000 |
| Contract object: achizitii echipamente pentru interventii in situatii de urgenta in comuna dranceni, judetul vaslui | ||||
| SCNA1115607 | procedura simplificata | 45232150-8 | 30.12.2024 | 8,114,602 |
| Contract object: executie lucrari in vederea realizarii obiectivului alimentare cu apa in localitatil ghermanesti si rasesti comuna dranceni, judetul vaslui | ||||
| SCNA1109653 | procedura simplificata | 39160000-1 | 28.08.2024 | 347,854 |
| Contract object: achizitie mobilier scolar (inclusiv montaj si punere in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, din comuna dranceni, judetul vaslui | ||||
| SCNA1107445 | procedura simplificata | 30000000-9 | 12.07.2024 | 353,541 |
| Contract object: achizitie de echipamente it (inclusiv punerea montajul si punerea in functiune) pentru investitia dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, din comuna dranceni, judetul vaslui | ||||
| PCA1002684 | procedura simplificata | 85200000-1 | 17.04.2024 | 318,750 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei dranceni, judetul vaslui | ||||
| SCNA1096969 | procedura simplificata | 45211340-4 | 28.12.2023 | 2,167,065 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna dranceni, judetul vaslui | ||||
| PCA1002359 | procedura simplificata | 50232100-1 | 23.08.2023 | 374,311 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dranceni, judetul vaslui | ||||
| SCNA1084636 | procedura simplificata | 55524000-9 | 04.04.2023 | 243,210 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a unui pachet alimentar pentru elevii scolii gimnaziale prof. ioan danila, sat ghermanesti, comuna dranceni, judetul vaslui- in cadrul programului pilot de acordare a unui support alimentar pentru prescolari si elevi din 450 unitati de invatamant preuniversitar de stat. | ||||
| SCNA1035164 | procedura simplificata | 45232150-8 | 08.04.2020 | 841,429 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in localitatile ghermanesti si rasesti, judetul vaslui - rest de executat | ||||
| SCNA1033500 | procedura simplificata | 45233120-6 | 12.03.2020 | 2,562,001 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna drinceni, judetul vaslui - rest de executat | ||||
- 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/3394333/api/v1/authorities/3394333/spend/api/v1/authorities/3394333/scores/api/v1/authorities/3394333/benchmarks/api/v1/authorities/3394333/county/api/v1/red-flags/by-authority/3394333/api/v1/authorities/3394333/years/api/v1/authorities/3394333/cpv/api/v1/authorities/3394333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders