Total spending
21.69 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
13.99 Mn.
276 purchases
Offline purchases
4.46 Mn.
59 purchases
Tenders
3.24 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
85.1%
18.45 Mn. of 21.69 Mn. without a tender
National median: 33.4%
Ranked 100 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in ILFOV county · Ranked 86 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 86; the other 74 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 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 65,037 | — | 2,440,576 | 2,505,613 | 11.6% | 12 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 805,000 | 507,110 | — | 1,312,110 | 6.0% | 8 |
| 3 | EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 | 995,494 | — | — | 995,494 | 4.6% | 3 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 890,000 | — | — | 890,000 | 4.1% | 8 |
| 5 | SMART ENVIRONMENTAL SOLUTIONS SRL CUI: 41057438 | 470,860 | 338,500 | — | 809,360 | 3.7% | 7 |
| 6 | EURO CONTRACTOR SRL CUI: 22983190 | 724,369 | — | — | 724,369 | 3.3% | 11 |
| 7 | MFM GLOBAL NET SRL CUI: 14235945 | 702,568 | — | — | 702,568 | 3.2% | 4 |
| 8 | ECOLAND SRL CUI: 16889504 | 669,982 | — | — | 669,982 | 3.1% | 3 |
| 9 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | 315,501 | 304,444 | — | 619,945 | 2.9% | 2 |
| 10 | ASTRID-RT SRL CUI: 14099924 | 282,335 | 314,385 | — | 596,720 | 2.8% | 12 |
The share is taken of the 21.69 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 |
|---|---|---|---|---|
| DA40983409 | EURO CONTRACTOR SRL CUI: 22983190 | 34115000-6 | 13.08.2026 | 46,571 |
| Contract object: autoutlitara volkswagen tiguan | ||||
| DA40890779 | GIVE PRODCOM SRL CUI: 5157384 | 30000000-9 | 28.07.2026 | 25,000 |
| Contract object: ehipamente it | ||||
| DA40583286 | OFFICE & MORE SRL CUI: 18560868 | 30192700-8 | 09.06.2026 | 2,334 |
| Contract object: pachet produse papetarie | ||||
| DA40518194 | HQSSM SRL CUI: 54167190 | 79417000-0 | 29.05.2026 | 50,400 |
| Contract object: servicii de consultanta ssm si psi /su | ||||
| DA40384803 | ROSIANU DAN-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 34758256 | 79418000-7 | 14.05.2026 | 120,000 |
| Contract object: consultanta achizitii publice | ||||
| DA40313319 | PIRVU DRAGOIANU-SOCIETATE CIVILA DE AVOCATI CUI: 42972314 | 79110000-8 | 06.05.2026 | 96,000 |
| Contract object: servicii de asistenta juridica si reprezentare | ||||
| DA39698230 | MFM GLOBAL NET SRL CUI: 14235945 | 34144511-3 | 22.01.2026 | 212,000 |
| Contract object: autovehicul special nr3 man | ||||
| DA39636273 | PIRVU DRAGOIANU-SOCIETATE CIVILA DE AVOCATI CUI: 42972314 | 79110000-8 | 13.01.2026 | 48,000 |
| Contract object: servicii de asistenta juridica si reprezentare | ||||
| DA39636300 | ROSIANU DAN-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 34758256 | 79418000-7 | 13.01.2026 | 60,000 |
| Contract object: consultanta achizitii publice | ||||
| DA39624064 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 09.01.2026 | 250,000 |
| Contract object: carburanti auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304814 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 02.11.2024 | 237,110 |
| Contract object: furnizare combustibili | ||||
| DAN1705996 | OMIKRON SOFTWARE INTERNATIONAL SRL CUI: 16474221 | 72415000-2 | 24.06.2022 | 173 |
| Contract object: sistem contabil integrat omi kont v.2.8<br>statie suplimentara | ||||
| DAN1321133 | MEGA TRADING XXI SRL CUI: 17037659 | 39831200-8 | 03.08.2020 | 85,080 |
| Contract object: furnizare detergtent profesional | ||||
| DAN1321128 | AMADOCOM SRL CUI: 10374347 | 18100000-0 | 03.08.2020 | 42,000 |
| Contract object: furnizare echipament lucru | ||||
| DAN1321122 | BYK SPEED SERV SRL CUI: 30514372 | 45331220-4 | 03.08.2020 | 15,000 |
| Contract object: servicii de intretinere si reparatii aer conditiont | ||||
| DAN1321116 | DAAI AUDIT & ACCOUNTING SRL CUI: 42265577 | 79212000-3 | 03.08.2020 | 25,000 |
| Contract object: servicii de audit | ||||
| DAN1321110 | LUANDGE SERVICE SRL CUI: 32396796 | 71621000-7 | 03.08.2020 | 90,000 |
| Contract object: servicii de autorizare mediu (delegare serviciu de salubrizare) | ||||
| DAN1321103 | GIN COM IMPEX SRL CUI: 15149141 | 44192000-2 | 03.08.2020 | 85,714 |
| Contract object: furnizare materiale constructii | ||||
| DAN1321097 | BALTATESCU NICU PERSOANA FIZICA AUTORIZATA CUI: 26932636 | 42131400-0 | 03.08.2020 | 46,200 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare | ||||
| DAN1321072 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 03.08.2020 | 135,000 |
| Contract object: furnizare combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027007 | procedura simplificata | 43211000-5 | 11.11.2019 | 399,900 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1026447 | procedura simplificata | 34121000-1 | 01.11.2019 | 400,000 |
| Contract object: furnizare autobuz scolar | ||||
| CAN1023398 | licitatie deschisa | 42900000-5 | 19.10.2019 | 2,440,576 |
| Contract object: contract de furnizare autogunoiere+multifunctionala | ||||
- 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/37563771/api/v1/authorities/37563771/spend/api/v1/authorities/37563771/scores/api/v1/authorities/37563771/benchmarks/api/v1/authorities/37563771/county/api/v1/red-flags/by-authority/37563771/api/v1/authorities/37563771/years/api/v1/authorities/37563771/cpv/api/v1/authorities/37563771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders