Total spending
138.91 Mn.
1,914 suppliers · spent between 2018 and 2026
Direct purchases
61.59 Mn.
12,510 purchases
Offline purchases
135,403 RON
2 purchases
Tenders
77.18 Mn.
226 procedures · 335 contracts
Single-bidder rate
48.0%
415 lots
National rate: 40.9%
Ranked 2,156 of 5,138
DSI index
44.4%
61.73 Mn. of 138.91 Mn. without a tender
National median: 33.4%
Ranked 1,214 of 4,323
HHI
1,595
1 of 6 markets concentrated
National median: 1,961
Ranked 1,953 of 3,055
In county context: 0.51% of everything spent in ILFOV county · Ranked 28 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 218; the other 206 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 | FILARA BIOMED SRL CUI: 26561708 | 955,032 | — | 5,786,992 | 6,742,024 | 4.9% | 57 |
| 2 | ALSER POWER SRL CUI: 47699747 | 1,681 | — | 5,525,450 | 5,527,131 | 4.0% | 7 |
| 3 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | — | — | 4,527,629 | 4,527,629 | 3.3% | 2 |
| 4 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | — | — | 3,864,157 | 3,864,157 | 2.8% | 1 |
| 5 | CASA DESIGN SRL CUI: 14412788 | 7,200 | — | 3,513,024 | 3,520,224 | 2.5% | 2 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 3,367,236 | 3,367,236 | 2.4% | 6 |
| 7 | ASOCIATIA PENTRU MANAGEMENTUL PROFESIONAL AL FAUNEI CINEGETICE CUI: 43447747 | — | — | 3,242,309 | 3,242,309 | 2.3% | 1 |
| 8 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | 33,688 | — | 2,620,689 | 2,654,377 | 1.9% | 3 |
| 9 | ANTISEL RO SRL CUI: 27040635 | 197,790 | 116,163 | 2,160,238 | 2,474,191 | 1.8% | 19 |
| 10 | HIDROCONSTRUCTIA INDUSTRIALE CONSULTING SRL CUI: 38084971 | — | — | 2,207,113 | 2,207,113 | 1.6% | 1 |
The share is taken of the 138.91 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 |
|---|---|---|---|---|
| DA41300127 | INALDA SRL CUI: 8623438 | 71630000-3 | 30.09.2026 | 500 |
| Contract object: verificare tehnica periodica instalatie gaze scdep pitesti | ||||
| DA41296405 | LORENA COM SRL CUI: 2846040 | 16820000-9 | 30.09.2026 | 283 |
| Contract object: comanda 4271/30.09.2026 | ||||
| DA41297040 | GHEORGHITA COM SRL CUI: 12980420 | 42675100-9 | 30.09.2026 | 1,088 |
| Contract object: piese si accesorii pentru motoferastraie husqvarna | ||||
| DA41284833 | SERVASCEN SRL CUI: 15164923 | 50750000-7 | 29.09.2026 | 3,877 |
| Contract object: revizie generala ascensoare marfa cu sarcini cuprinse intre 50-350kg; 2-5 statii | ||||
| DA41286093 | EUROPANDA SRL CUI: 14224989 | 32342412-3 | 29.09.2026 | 6,198 |
| Contract object: drona dji mini 5 pro fly more combo plus (dji rc 2) | ||||
| DA41264862 | TEHNODORA SERV SRL CUI: 8703049 | 16820000-9 | 29.09.2026 | 607 |
| Contract object: reparatie sthl ms 271 | ||||
| DA41286151 | CONVENABIL SRL CUI: 7898600 | 34351100-3 | 29.09.2026 | 1,580 |
| Contract object: anvelope 215/60/17 laufenn mixt | ||||
| DA41284330 | DENDRO TOOLS SRL CUI: 35341558 | 44512910-4 | 29.09.2026 | 5,100 |
| Contract object: burghiu pressler 400 mm d/int 5,15 mm | ||||
| DA41284202 | EUROPANDA SRL CUI: 14224989 | 35124000-9 | 29.09.2026 | 73,000 |
| Contract object: locator magnetic de inalta sensibilitate- ga-72cd | ||||
| DA41280577 | DELISTEF SRL CUI: 27204118 | 16800000-3 | 29.09.2026 | 231 |
| Contract object: reparatie motoferastrau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1093274 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 44512300-5 | 11.04.2019 | 19,240 |
| Contract object: achizitie dispozitive speciale de marcat | ||||
| DAN1003378 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 30.05.2018 | 116,163 |
| Contract object: reactivi laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171556 | licitatie deschisa | 18830000-6 | 15.07.2026 | 4,725 |
| Contract object: furnizare incaltaminte de protectie (ssm) pentru formatia de exploatare din cadrul b.e.vidra | ||||
| SCNA1132536 | procedura simplificata | 77200000-2 | 28.04.2026 | 18,419 |
| Contract object: contract prestari servicii degajari anul 2026 pentru b.e. tomnatic | ||||
| CAN1166486 | licitatie deschisa | 77211100-3 | 24.04.2026 | 168,626 |
| Contract object: prestari servicii exploatare forestiera b.e. tomnatic 2026 | ||||
| CAN1165565 | licitatie deschisa | 77231600-4 | 07.04.2026 | 117,526 |
| Contract object: servicii de regenerare, intretinere si ingrijirea culturilor la baza experimentala sacele 2026. | ||||
| CAN1165301 | licitatie deschisa | 38433000-9 | 01.04.2026 | 202,500 |
| Contract object: contract de furnizare pentru achizitia unui spectrofotometru uv-vis | ||||
| CAN1160848 | licitatie deschisa | 18110000-3 | 13.01.2026 | 8,529 |
| Contract object: furnizare echipament de protectie pentru muncitorii din formatia de exploatare din cadrul b.e. tomnatic | ||||
| SCNA1128799 | procedura simplificata | 45221110-6 | 11.12.2025 | 1,018,342 |
| Contract object: lucrari executie privind obiectivul: refacere pod drum forestier cerlena-hlena km 0+010 din cadrul b.e. tomnatic | ||||
| SCNA1128798 | procedura simplificata | 45453000-7 | 11.12.2025 | 115,383 |
| Contract object: lucrari executie obiectiv nr.8-instalatii electrice curenti slabi pentru sediul scdep campulung moldovenesc | ||||
| CAN1157694 | licitatie deschisa | 35113400-3 | 20.11.2025 | 5,998 |
| Contract object: furnizare echipament de protectie pentru muncitorii din formatia de exploatare din cadrul b.e. vidra | ||||
| SCNA1127667 | procedura simplificata | 45453000-7 | 12.11.2025 | 342,681 |
| Contract object: lucrari reabilitare,modernizare si extindere orin mansardare a cladirii incds marin dracea-scdep campulung-reparatii instalatie termica | ||||
- 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/34638446/api/v1/authorities/34638446/spend/api/v1/authorities/34638446/scores/api/v1/authorities/34638446/benchmarks/api/v1/authorities/34638446/county/api/v1/red-flags/by-authority/34638446/api/v1/authorities/34638446/years/api/v1/authorities/34638446/cpv/api/v1/authorities/34638446/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders