Total spending
9.10 Mn.
462 suppliers · spent between 2018 and 2026
Direct purchases
8.58 Mn.
2,417 purchases
Offline purchases
517,966 RON
268 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ILFOV county · Ranked 115 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 132; the other 120 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 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 760,051 | 716 | — | 760,767 | 8.4% | 274 |
| 2 | ZPP BETON GRUP SRL CUI: 4495603 | 556,601 | — | — | 556,601 | 6.1% | 6 |
| 3 | DOMOTEX SRL CUI: 15933210 | 308,169 | — | — | 308,169 | 3.4% | 3 |
| 4 | POWER BACK-UP SERVICES SRL CUI: 26238821 | 268,500 | — | — | 268,500 | 3.0% | 1 |
| 5 | BUNTALOZI 2004 SRL CUI: 16986647 | 244,436 | — | — | 244,436 | 2.7% | 1 |
| 6 | IBB-HIB ROMANIA SRL CUI: 38092770 | 225,742 | — | — | 225,742 | 2.5% | 5 |
| 7 | MURAL SERV SRL CUI: 22983050 | 223,786 | — | — | 223,786 | 2.5% | 1 |
| 8 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 220,800 | — | — | 220,800 | 2.4% | 1 |
| 9 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 219,390 | — | — | 219,390 | 2.4% | 1 |
| 10 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 219,195 | — | — | 219,195 | 2.4% | 96 |
The share is taken of the 9.10 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 |
|---|---|---|---|---|
| DA41302468 | ARABESQUE SRL CUI: 5340801 | 44313000-7 | 30.09.2026 | 470 |
| Contract object: plasa sudata otel fir 4 mm, dimensiune ochi 100x100 mm, 2000x6000 mm | ||||
| DA41302816 | ARABESQUE SRL CUI: 5340801 | 44333000-3 | 30.09.2026 | 669 |
| Contract object: sarma moale zincata, grosime 3 mm, colac 10 kg - lot 4 adv 1548441/17.09.2026 | ||||
| DA41272568 | CONCRETE FENCE INVEST SRL CUI: 45568176 | 44231000-8 | 28.09.2026 | 48,103 |
| Contract object: placa gard beton armat cf anunt nr. adv1548441/17.09.2026 | ||||
| DA41266485 | SILCOR SRL CUI: 10359649 | 44163100-1 | 25.09.2026 | 7,878 |
| Contract object: suport y concertina cf anunt adv1548441/17.09.2026 | ||||
| DA41266730 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||
| DA41231739 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30237240-3 | 22.09.2026 | 1,940 |
| Contract object: logitech c930e camere web 1920 x 1080 pixel usb negru | ||||
| DA41231701 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32342410-9 | 22.09.2026 | 1,446 |
| Contract object: dell ac511m - soundbar (dell-sb-ac511m) | ||||
| DA41213863 | SMART ECO FIELD SRL CUI: 42585385 | 45215500-2 | 21.09.2026 | 1,680 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||
| DA41213598 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 18.09.2026 | 4,949 |
| Contract object: pachet echipament sportiv | ||||
| DA41203498 | QUARTZ MATRIX SRL CUI: 5150840 | 30230000-0 | 17.09.2026 | 345 |
| Contract object: pachet cabluri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855250 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50400000-9 | 16.09.2026 | 1,341 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| DAN2855245 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711300-7 | 16.09.2026 | 239 |
| Contract object: analize laborator parametri fizico-chimici ap | ||||
| DAN2855238 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38332171 | 90511000-2 | 16.09.2026 | 8,182 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2816970 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66100000-1 | 24.07.2026 | 238 |
| Contract object: servicii pos | ||||
| DAN2816951 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50400000-9 | 24.07.2026 | 667 |
| Contract object: autorizare dipozitive medicale | ||||
| DAN2816931 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90711300-7 | 24.07.2026 | 104 |
| Contract object: analize laborator parametri fizico-chimici ap | ||||
| DAN2816921 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38332171 | 90511000-2 | 24.07.2026 | 32,727 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2780226 | ALMANIS EVENTS SRL CUI: 24496581 | 03121210-0 | 15.06.2026 | 992 |
| Contract object: coroana flori | ||||
| DAN2780220 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.06.2026 | 274 |
| Contract object: cheltuieli postale | ||||
| DAN2780215 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38332171 | 90511000-2 | 15.06.2026 | 3,818 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
- 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/36082729/api/v1/authorities/36082729/spend/api/v1/authorities/36082729/scores/api/v1/authorities/36082729/benchmarks/api/v1/authorities/36082729/county/api/v1/red-flags/by-authority/36082729/api/v1/authorities/36082729/years/api/v1/authorities/36082729/cpv/api/v1/authorities/36082729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders