Total spending
26.58 Mn.
425 suppliers · spent between 2018 and 2026
Direct purchases
24.31 Mn.
2,429 purchases
Offline purchases
2.00 Mn.
1,243 purchases
Tenders
275,325 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
99.0%
26.31 Mn. of 26.58 Mn. without a tender
National median: 33.4%
Ranked 28 of 4,323
HHI
2,518
0 of 1 markets concentrated
National median: 1,961
Ranked 1,095 of 3,055
In county context: 0.10% of everything spent in ILFOV county · Ranked 81 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 125; the other 113 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 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | 2,660,890 | — | — | 2,660,890 | 10.0% | 26 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,557,220 | 183,098 | — | 1,740,318 | 6.5% | 29 |
| 3 | EXPERT AMUSEMENT RIDES SRL CUI: 40395961 | 1,375,075 | — | — | 1,375,075 | 5.2% | 2 |
| 4 | SOROCAM SRL CUI: 1597471 | 1,337,363 | 4,875 | — | 1,342,238 | 5.0% | 36 |
| 5 | STK POMPE CONCRETE SRL CUI: 43659596 | 1,275,007 | 10,993 | — | 1,286,000 | 4.8% | 19 |
| 6 | CRATISCONSTRUCT SRL CUI: 32403800 | 1,265,896 | — | — | 1,265,896 | 4.8% | 23 |
| 7 | FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1,060,039 | — | — | 1,060,039 | 4.0% | 4 |
| 8 | OPTIM BENEFICIU SRL CUI: 41395773 | 168,480 | 505,440 | — | 673,920 | 2.5% | 4 |
| 9 | J N O GROUP SRL CUI: 21473451 | 479,185 | 120,000 | — | 599,185 | 2.3% | 11 |
| 10 | LORIMAR CONSTRUCT SRL CUI: 24761491 | 490,430 | 106,850 | — | 597,280 | 2.2% | 19 |
The share is taken of the 26.58 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 |
|---|---|---|---|---|
| DA41268333 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | 43323000-3 | 25.09.2026 | 6,005 |
| Contract object: produse pentru irigatii | ||||
| DA41268220 | GARAGE EXPERT MARKA SRL CUI: 39496075 | 50110000-9 | 25.09.2026 | 3,358 |
| Contract object: servicii de reparatie si intretinere + piese de schimb dacia duster | ||||
| DA41267058 | AVIA PLANT CO SRL CUI: 19158363 | 03452000-3 | 25.09.2026 | 54,580 |
| Contract object: arbori | ||||
| DA41267108 | AVIA PLANT CO SRL CUI: 19158363 | 03451300-9 | 25.09.2026 | 6,720 |
| Contract object: arbusti | ||||
| DA41267171 | AVIA PLANT CO SRL CUI: 19158363 | 03451000-6 | 25.09.2026 | 13,140 |
| Contract object: plante ornamentale | ||||
| DA41238604 | GENARO PROD SRL CUI: 35245291 | 39831240-0 | 22.09.2026 | 7,529 |
| Contract object: produse de curatenie | ||||
| DA41225136 | CABINET INDIVIDUAL AVOCAT CATALINOIU ADRIANA CUI: 35607804 | 79111000-5 | 21.09.2026 | 2,500 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica | ||||
| DA41137168 | ARTEK IT SRL CUI: 42193489 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice prin procedura simplificata | ||||
| DA41134572 | AUTO GARAGE EXPERT SRL CUI: 30417116 | 50110000-9 | 08.09.2026 | 5,568 |
| Contract object: servicii de reparatie si intretinere + piese de schimb pentru autoutilitara marca iveco daily | ||||
| DA41134800 | GARAGE EXPERT MARKA SRL CUI: 39496075 | 50116500-6 | 08.09.2026 | 537 |
| Contract object: servicii de vulcanizare pentru autoutilitara marca volkswagen transporter | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808492 | DEDEMAN SRL CUI: 2816464 | 43323000-3 | 14.07.2026 | 40 |
| Contract object: niplu, mufa, garnitura | ||||
| DAN2808491 | DANTE INTERNATIONAL SA CUI: 14399840 | 64100000-7 | 14.07.2026 | 9 |
| Contract object: taxa de transport | ||||
| DAN2808490 | TRANSYLVANIA SUPPORT CENTER SRL CUI: 33085542 | 34300000-0 | 14.07.2026 | 41 |
| Contract object: set suport numar de inmatriculare | ||||
| DAN2808489 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 14.07.2026 | 14 |
| Contract object: taxa expediere contract | ||||
| DAN2808488 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 332 |
| Contract object: lant si lacat | ||||
| DAN2808487 | AD PRESS PUBLICITY SRL CUI: 40247191 | 64100000-7 | 14.07.2026 | 63 |
| Contract object: servicii de expediere a anunturilor publicate in ziare | ||||
| DAN2808486 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 14.07.2026 | 1,775 |
| Contract object: publicare anunt in ziare | ||||
| DAN2808485 | DANTE INTERNATIONAL SA CUI: 14399840 | 64100000-7 | 14.07.2026 | 20 |
| Contract object: servicii de curierat pt. ata trasat cu praf | ||||
| DAN2808484 | DOMADI TOOLS SRL CUI: 43762310 | 44423000-1 | 14.07.2026 | 63 |
| Contract object: ata trasat cu praf | ||||
| DAN2808483 | MECOM BEN SRL CUI: 1919437 | 44612100-4 | 14.07.2026 | 248 |
| Contract object: butelii gpl 11 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134180 | procedura simplificata | 09100000-0 | 18.06.2026 | 235,725 |
| Contract object: carburant (motorina si benzina) pe baza de carduri (acord-cadru) | ||||
| SCNA1060892 | procedura simplificata | 38571000-8 | 09.11.2021 | 39,600 |
| Contract object: furnizare limitatoare | ||||
- 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/39597606/api/v1/authorities/39597606/spend/api/v1/authorities/39597606/scores/api/v1/authorities/39597606/benchmarks/api/v1/authorities/39597606/county/api/v1/red-flags/by-authority/39597606/api/v1/authorities/39597606/years/api/v1/authorities/39597606/cpv/api/v1/authorities/39597606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders