Total spending
88.43 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
31.56 Mn.
1,046 purchases
Offline purchases
2.15 Mn.
206 purchases
Tenders
54.72 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
38.1%
33.71 Mn. of 88.43 Mn. without a tender
National median: 33.4%
Ranked 1,723 of 4,323
HHI
1,596
0 of 2 markets concentrated
National median: 1,961
Ranked 1,952 of 3,055
In county context: 0.32% of everything spent in ILFOV county · Ranked 34 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 127; the other 115 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 | CIPA SPA CUI: 5122790636 | — | — | 17,608,839 | 17,608,839 | 19.9% | 1 |
| 2 | PROINSTAL SRL CUI: 17759707 | 1,072,349 | 20,362 | 7,076,044 | 8,168,755 | 9.2% | 31 |
| 3 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 7,043,932 | 7,043,932 | 8.0% | 1 |
| 4 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | 64,500 | — | 5,227,422 | 5,291,922 | 6.0% | 3 |
| 5 | ZMC TRADING SRL CUI: 15826788 | — | — | 5,227,422 | 5,227,422 | 5.9% | 1 |
| 6 | MEDIR SRL CUI: 3966265 | — | — | 5,227,422 | 5,227,422 | 5.9% | 1 |
| 7 | BELLA GARDEN AT 15 SRL CUI: 35363726 | 3,403,582 | 252,895 | 339,903 | 3,996,380 | 4.5% | 23 |
| 8 | VICE COM 95 SRL CUI: 7637486 | 3,955,437 | — | — | 3,955,437 | 4.5% | 28 |
| 9 | ACRIEM PRODUCT SRL CUI: 3621509 | — | — | 3,377,956 | 3,377,956 | 3.8% | 1 |
| 10 | BETIRA CONSTRUCT SRL CUI: 30520358 | 1,629,735 | — | — | 1,629,735 | 1.8% | 6 |
The share is taken of the 88.43 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 |
|---|---|---|---|---|
| DA41289203 | MARIN R CATALIN PERSOANA FIZICA AUTORIZATA CUI: 30996832 | 79419000-4 | 29.09.2026 | 3,500 |
| Contract object: evaluare anevar | ||||
| DA41275659 | ALPRO CONSULT BIZ SRL CUI: 29426072 | 71621000-7 | 29.09.2026 | 45,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA41235093 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 22.09.2026 | 145,236 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41018195 | MARIN R CATALIN PERSOANA FIZICA AUTORIZATA CUI: 30996832 | 79419000-4 | 19.08.2026 | 2,000 |
| Contract object: servicii evaluare a bunurilor imobile - terenuri intravilane aflate in proprietatea comunei fundeni | ||||
| DA40994901 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 17.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier - executie lucrari de intretinere si reparatie strazi fundeni | ||||
| DA40942423 | PORUTIU GROUP SRL CUI: 17106961 | 30192700-8 | 05.08.2026 | 1,323 |
| Contract object: achizitie materiale si echipamente pentru organizarea si conservarea fondului arhivistic | ||||
| DA40918810 | TROTTY ELECTRIC SPORT SRL CUI: 44116440 | 34421000-7 | 04.08.2026 | 7,339 |
| Contract object: achizitie scuter electric | ||||
| DA40918087 | AI SEMPAI SRL CUI: 54825660 | 79342200-5 | 03.08.2026 | 39,600 |
| Contract object: servicii de marketing si comunicare digitala | ||||
| DA40869598 | KARCHER ROMANIA SRL CUI: 23533592 | 42924730-5 | 22.07.2026 | 4,456 |
| Contract object: achizitie aparat de spalat cu inalta presiune | ||||
| DA40846852 | EURO INVEST CONSULTING & MANAGEMENT SRL CUI: 19224270 | 79418000-7 | 20.07.2026 | 50,000 |
| Contract object: servicii de expert tehnic cooptat pe langa comisia de evaluare - infiintare parc fotovoltaic fundeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708765 | MSP BUSINESS COMPANY SRL CUI: 47937890 | 79418000-7 | 20.03.2026 | 130,000 |
| Contract object: furnizare de asistenta si suport pentru organizare procedura atribuire | ||||
| DAN2708756 | MSP BUSINESS COMPANY SRL CUI: 47937890 | 79418000-7 | 20.03.2026 | 30,000 |
| Contract object: furnizare de asistenta si suport pentru organizare procedura atribuire | ||||
| DAN2698272 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | 31612200-1 | 09.03.2026 | 6,000 |
| Contract object: achizitii piese de schimb pentru echipamente motorizate | ||||
| DAN2697685 | VALI NEB GAMES SRL CUI: 43995081 | 51110000-6 | 06.03.2026 | 12,930 |
| Contract object: servicii de montare ghirlande | ||||
| DAN2697677 | MSP BUSINESS COMPANY SRL CUI: 47937890 | 79418000-7 | 06.03.2026 | 90,000 |
| Contract object: furnizare de asistenta suport pentru organizare procedura de atribuire | ||||
| DAN2697672 | MSP BUSINESS COMPANY SRL CUI: 47937890 | 79418000-7 | 06.03.2026 | 140,000 |
| Contract object: furnuizare de asistenta suport pentru organizare procedura de atribuire | ||||
| DAN2697668 | MSP BUSINESS COMPANY SRL CUI: 47937890 | 79418000-7 | 06.03.2026 | 130,000 |
| Contract object: organizare procedura atribuire | ||||
| DAN2697661 | WEB CLASS MEDIA SRL CUI: 31664602 | 79999100-4 | 06.03.2026 | 30,000 |
| Contract object: servicii de transpunere in format electronic a documentelor | ||||
| DAN2697655 | BADIS FAST SRL CUI: 35864840 | 30192700-8 | 06.03.2026 | 7,773 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2697548 | MURAR SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 23913338 | 79140000-7 | 06.03.2026 | 24,000 |
| Contract object: prestari servicii juridice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113497 | procedura simplificata | 45210000-2 | 11.11.2024 | 339,903 |
| Contract object: executie lucrari pentru obiectivul de investitii continuarea lucrarilor - reabilitare, modernizare si extindere dispensar, corp c2 | ||||
| SCNA1112262 | procedura simplificata | 30200000-1 | 17.10.2024 | 237,557 |
| Contract object: furnizare de echipamente tic in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna fundeni, judetul calarasi | ||||
| SCNA1108073 | procedura simplificata | 45316110-9 | 25.07.2024 | 1,848,622 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea, extinderea si eficientizarea sistemului de iluminat public din comuna fundeni, judetul calarasi | ||||
| SCNA1106419 | procedura simplificata | 31681500-8 | 27.06.2024 | 372,471 |
| Contract object: furnizare si lucrari de instalare, montare si punere in functiune a 4 statii de reincarcare autovehicule electrice, aferente obiectivului realizare statie de reincarcare autovehicule electrice in comuna fundeni, judetul calarasi | ||||
| SCNA1092866 | procedura simplificata | 45232400-6 | 28.09.2023 | 20,909,688 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem canalizare si extindere sistem de alimentare cu apa, in comuna fundeni, judetul calarasi, | ||||
| SCNA1092728 | procedura simplificata | 45233162-2 | 26.09.2023 | 2,611,038 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare infrastructura pentru transport verde - piste pentru biciclete in comuna fundeni, judetul calarasi | ||||
| SCNA1042907 | procedura simplificata | 16700000-2 | 21.09.2020 | 339,990 |
| Contract object: achizitionare tractor pentru dotarea compartimentului de administrare a domeniului public si privat al comunei fundeni, jud calarasi | ||||
| SCNA1040444 | procedura simplificata | 45233120-6 | 31.07.2020 | 17,608,839 |
| Contract object: proiectare si executie lucrari pentru investitia modernizarea infrastructurii rutiere din comuna fundeni, judetul calarasi | ||||
| SCNA1020095 | procedura simplificata | 45233140-2 | 22.07.2019 | 7,043,932 |
| Contract object: lucrari de executie obiectiv modernizare strazi si drumuri locale in comuna fundeni, judetul calarasi | ||||
| SCNA1004502 | procedura simplificata | 45453000-7 | 14.09.2018 | 3,377,956 |
| Contract object: proiectare si executie obiectiv reabilitare si modernizare scoala gimnaziala nr. 1, comuna fundeni, judetul calarasi | ||||
- 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/3796942/api/v1/authorities/3796942/spend/api/v1/authorities/3796942/scores/api/v1/authorities/3796942/benchmarks/api/v1/authorities/3796942/county/api/v1/red-flags/by-authority/3796942/api/v1/authorities/3796942/years/api/v1/authorities/3796942/cpv/api/v1/authorities/3796942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders