Total spending
62.12 Mn.
1,047 suppliers · spent between 2018 and 2026
Direct purchases
34.96 Mn.
8,197 purchases
Offline purchases
489,494 RON
3 purchases
Tenders
26.67 Mn.
30 procedures · 37 contracts
Single-bidder rate
69.6%
46 lots
National rate: 40.9%
Ranked 624 of 5,138
DSI index
57.1%
35.45 Mn. of 62.12 Mn. without a tender
National median: 33.4%
Ranked 546 of 4,323
HHI
2,673
0 of 2 markets concentrated
National median: 1,961
Ranked 979 of 3,055
In county context: 0.23% of everything spent in ILFOV county · Ranked 47 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 162; the other 150 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 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 1,137,923 | — | 5,120,000 | 6,257,923 | 10.1% | 99 |
| 2 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 1,150,769 | — | 3,703,466 | 4,854,235 | 7.8% | 157 |
| 3 | AGER BUSINESS TECH SA CUI: 6904755 | — | — | 3,018,000 | 3,018,000 | 4.9% | 1 |
| 4 | AGRI INOVATIE SRL CUI: 24796139 | 2,865 | — | 2,469,318 | 2,472,183 | 4.0% | 2 |
| 5 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 118,981 | — | 2,032,200 | 2,151,181 | 3.5% | 19 |
| 6 | AUTO NOVEX SA CUI: 26928228 | 254,848 | — | 1,750,254 | 2,005,102 | 3.2% | 4 |
| 7 | OF SYSTEMS SRL CUI: 2595258 | 1,151,348 | — | 544,993 | 1,696,341 | 2.7% | 52 |
| 8 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 75,098 | — | 1,606,800 | 1,681,898 | 2.7% | 8 |
| 9 | NITECH SRL CUI: 13890865 | 862,681 | — | 643,185 | 1,505,866 | 2.4% | 37 |
| 10 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 1,060,690 | — | — | 1,060,690 | 1.7% | 53 |
The share is taken of the 62.12 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 |
|---|---|---|---|---|
| DA41292497 | ANTEU SRL CUI: 8352223 | 50413200-5 | 30.09.2026 | 464 |
| Contract object: pachet verificare hidranti si stingatoare- of neamt | ||||
| DA41290675 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 297 |
| Contract object: pachet 104606302 - sediul anf | ||||
| DA41291358 | GSC SELVIR SRL CUI: 27989851 | 50413200-5 | 29.09.2026 | 114 |
| Contract object: verificare stingatoare de incendiu- of bacau | ||||
| DA41286281 | TEHNOPLUS INDUSTRY SRL CUI: 18488029 | 24455000-8 | 29.09.2026 | 1,185 |
| Contract object: neoform k plus | ||||
| DA41286566 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu - sediul anf | ||||
| DA41287346 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 29.09.2026 | 165 |
| Contract object: mouse wireless serioux drago 300, usb, negru - sediul anf | ||||
| DA41283815 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 50430000-8 | 29.09.2026 | 11,571 |
| Contract object: pachet revizie microscoape- sediu voluntari | ||||
| DA41284431 | EVOPRAKTIC SRL CUI: 43030390 | 30125100-2 | 29.09.2026 | 98 |
| Contract object: pachet cartuse de toner - sediul anf | ||||
| DA41284459 | EVOPRAKTIC SRL CUI: 43030390 | 30197642-8 | 29.09.2026 | 144 |
| Contract object: pachet carton color - of constanta | ||||
| DA41281055 | AVI LAB SRL CUI: 44471166 | 44617000-8 | 29.09.2026 | 1,188 |
| Contract object: cutie de depozitare cu balamale, 100 de compartimente, pp, culori asortate, pachet de 5 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1217214 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 09.01.2020 | 263,334 |
| Contract object: contract de furnizare energie electrica | ||||
| DAN1023494 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 22.10.2018 | 211,200 |
| Contract object: furnizare energie electrica | ||||
| DAN1007946 | QUARTIER MANAGEMENT SRL CUI: 36847333 | 45453000-7 | 28.08.2018 | 14,960 |
| Contract object: revizie acoperis si alee anf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112090 | procedura simplificata | 38311100-9 | 15.10.2024 | 326,993 |
| Contract object: balanta analitica cu 5 zecimale, cu accesorii - 3 bucati | ||||
| CAN1134797 | licitatie deschisa | 34144700-5 | 10.10.2024 | 1,343,990 |
| Contract object: autoutilitare - 8 bucati | ||||
| SCNA1110167 | procedura simplificata | 33124110-9 | 06.09.2024 | 335,750 |
| Contract object: sistem de extractie automata, cu accesorii - 1 bucata | ||||
| SCNA1109588 | procedura simplificata | 30213300-8 | 26.08.2024 | 474,100 |
| Contract object: achizitie desktop pc - 106 bucati (lot 1) si laptop - 14 bucati (lot 2) | ||||
| CAN1110855 | licitatie deschisa | 38510000-3 | 06.09.2023 | 881,200 |
| Contract object: achizitie microscoape si stereomicroscop - 3 loturi | ||||
| SCNA1089179 | procedura simplificata | 42959000-3 | 13.07.2023 | 553,000 |
| Contract object: masina de spalat sticlarie, cu accesorii - 3 bucati | ||||
| CAN1091148 | licitatie deschisa | 38432200-4 | 06.11.2022 | 252,000 |
| Contract object: gaz cromatograf, cu accesorii (1 bucata) | ||||
| CAN1083947 | licitatie deschisa | 38432200-4 | 24.08.2022 | 5,753,800 |
| Contract object: achizitie echipamente de laborator - cromatografe (7 loturi) | ||||
| SCNA1073300 | procedura simplificata | 42931100-2 | 21.07.2022 | 240,000 |
| Contract object: achizitie centrifuga extractie nematozi, cu accesorii - 2 bucati | ||||
| SCNA1073291 | procedura simplificata | 33191110-9 | 21.07.2022 | 643,185 |
| Contract object: achizitie autoclave - 3 bucati | ||||
- 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/34334188/api/v1/authorities/34334188/spend/api/v1/authorities/34334188/scores/api/v1/authorities/34334188/benchmarks/api/v1/authorities/34334188/county/api/v1/red-flags/by-authority/34334188/api/v1/authorities/34334188/years/api/v1/authorities/34334188/cpv/api/v1/authorities/34334188/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders