Total spending
24.36 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
10.97 Mn.
1,332 purchases
Offline purchases
1.87 Mn.
488 purchases
Tenders
11.52 Mn.
12 procedures · 15 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
52.7%
12.84 Mn. of 24.36 Mn. without a tender
National median: 33.4%
Ranked 717 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in ILFOV county · Ranked 84 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 137; the other 125 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 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 5,646,640 | 5,646,640 | 23.2% | 1 |
| 2 | GATI CONST SRL CUI: 9287956 | 602,407 | 40,440 | 911,967 | 1,554,814 | 6.4% | 5 |
| 3 | SAMINSTAL SRL CUI: 17499046 | 85,000 | 881,354 | — | 966,354 | 4.0% | 2 |
| 4 | TARR CONST SRL CUI: 12858254 | 852,792 | — | — | 852,792 | 3.5% | 1 |
| 5 | MAJARO INTERNATIONAL SRL CUI: 35262950 | — | 26,000 | 813,934 | 839,934 | 3.4% | 2 |
| 6 | M SYS SRL CUI: 18643289 | 824,467 | — | — | 824,467 | 3.4% | 3 |
| 7 | PERFECT HARMONY SRL CUI: 25572997 | — | — | 691,870 | 691,870 | 2.8% | 1 |
| 8 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 691,870 | 691,870 | 2.8% | 1 |
| 9 | BATHRIUM SRL CUI: 29734242 | — | — | 543,517 | 543,517 | 2.2% | 1 |
| 10 | ROMALEX SRL CUI: 2828213 | — | — | 543,517 | 543,517 | 2.2% | 1 |
The share is taken of the 24.36 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 |
|---|---|---|---|---|
| DA41297226 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | 32324000-0 | 30.09.2026 | 2,499 |
| Contract object: pachet televizor pentru sisteme de supraveghere cu accesorii | ||||
| DA41258636 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 1,522 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41258533 | ANDY SRL CUI: 4247055 | 50116500-6 | 24.09.2026 | 50 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA41220972 | VIKKA SRL CUI: 44596194 | 45342000-6 | 23.09.2026 | 20,500 |
| Contract object: lucrarii de reparatii gard din elemente prefabricate din beton | ||||
| DA41231656 | AGRO PATAKI SRL CUI: 12301090 | 16800000-3 | 22.09.2026 | 624 |
| Contract object: pachet accesorii motounealta | ||||
| DA41220551 | MEEM SOFT SRL CUI: 18754759 | 72415000-2 | 21.09.2026 | 1,100 |
| Contract object: hosting 12 luni | ||||
| DA41220345 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | 44321000-6 | 21.09.2026 | 588 |
| Contract object: cabluri | ||||
| DA41149766 | ANDY SRL CUI: 4247055 | 50116500-6 | 10.09.2026 | 21 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA40998109 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||
| DA40990812 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 31320000-5 | 14.08.2026 | 2,404 |
| Contract object: achizitie cablu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819081 | MAJARO INTERNATIONAL SRL CUI: 35262950 | 71335000-5 | 28.07.2026 | 26,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru racordarea la reteaua electrica aferenta obiectivului - extensie sistem de supraveghere video stradala pentru comuna petresti, judetul satu mare | ||||
| DAN2787820 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.06.2026 | 71 |
| Contract object: servicii de curierat - 1 buc | ||||
| DAN2787809 | SAT AN SRL CUI: 5279667 | 39830000-9 | 24.06.2026 | 25 |
| Contract object: solutie curatare clima - 1 buc | ||||
| DAN2787804 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.06.2026 | 25 |
| Contract object: servicii de curierat - 1 buc | ||||
| DAN2787794 | BEVERAGE DRINK SRL CUI: 15422704 | 15981200-0 | 24.06.2026 | 119 |
| Contract object: apa de izvor plata conform facturii | ||||
| DAN2787785 | BEVERAGE DRINK SRL CUI: 15422704 | 15981100-9 | 24.06.2026 | 461 |
| Contract object: apa de izvor plata conform facturii | ||||
| DAN2783347 | TYD SEVEN PROJECT SRL CUI: 48967600 | 71520000-9 | 18.06.2026 | 6,500 |
| Contract object: act aditional la contractul de servicii de dirigentie de santier pentru investitia eficientizare energetica la caminul cultural din localitatea petresti, comuna petresti, judetul satu mare, finantat prin pnrr | ||||
| DAN2760543 | SZABO EVERT SRL CUI: 36759533 | 71351810-4 | 20.05.2026 | 5,800 |
| Contract object: servicii de topografie conform contract | ||||
| DAN2760412 | COM SERVICE BACHUS SRL CUI: 659614 | 39224100-9 | 20.05.2026 | 136 |
| Contract object: maturi nuiele | ||||
| DAN2760398 | COM SERVICE BACHUS SRL CUI: 659614 | 24456000-5 | 20.05.2026 | 45 |
| Contract object: otrava soareci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131460 | procedura simplificata | 35120000-1 | 18.03.2026 | 813,934 |
| Contract object: extensie sistem de supraveghere video stradala pentru comuna petresti | ||||
| SCNA1115280 | procedura simplificata | 45453000-7 | 18.12.2024 | 1,087,035 |
| Contract object: executie lucrari pentru proiectul eficientizare energetica la caminul cultural din localitatea petresti, comuna petresti, judetul satu mare | ||||
| CAN1138821 | negociere fara publicare prealabila | 34144900-7 | 12.12.2024 | 100,840 |
| Contract object: furnizare vehicule prin programul rabla plus - lot 1: furnizare autocamion electric | ||||
| CAN1138310 | negociere fara publicare prealabila | 34144900-7 | 04.12.2024 | 178,850 |
| Contract object: furnizare vehicule prin programul rabla plus - lot 4: furnizare autoturisme electrice | ||||
| CAN1138308 | negociere fara publicare prealabila | 34144900-7 | 04.12.2024 | 147,700 |
| Contract object: furnizare vehicule prin programul rabla plus - lot 3: furnizare autoutilitara full electric | ||||
| SCNA1113469 | procedura simplificata | 34144900-7 | 11.11.2024 | 130,000 |
| Contract object: furnizare vehicule prin programul rabla plus | ||||
| SCNA1112164 | procedura simplificata | 48000000-8 | 15.10.2024 | 704,173 |
| Contract object: echipamente dotare proiect | ||||
| SCNA1107873 | procedura simplificata | 45453000-7 | 23.07.2024 | 1,383,739 |
| Contract object: executie lucrari pentru proiectul reabilitare moderata a imobilului scoala generala corp b, comuna petresti jud. satu mare | ||||
| SCNA1105147 | procedura simplificata | 45233140-2 | 05.06.2024 | 5,646,640 |
| Contract object: lucrari la obiectivul de investitie ,,reabilitare drum comunal, strazi si trotuare in comuna petresti, judetul satu mare | ||||
| SCNA1089692 | procedura simplificata | 39142000-9 | 26.07.2023 | 268,120 |
| Contract object: furnizare de foisoare, mese si bancute in cadrul proiectului ,,dezvoltarea si valorificarea potentialului local al zonei petresti, prin capitalizarea atuurilor de mediu | ||||
- 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/3963650/api/v1/authorities/3963650/spend/api/v1/authorities/3963650/scores/api/v1/authorities/3963650/benchmarks/api/v1/authorities/3963650/county/api/v1/red-flags/by-authority/3963650/api/v1/authorities/3963650/years/api/v1/authorities/3963650/cpv/api/v1/authorities/3963650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders