Total spending
167.96 Mn.
63 suppliers · spent between 2019 and 2026
Direct purchases
1.51 Mn.
231 purchases
Offline purchases
0 RON
0 purchases
Tenders
166.45 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.9%
1.51 Mn. of 167.96 Mn. without a tender
National median: 33.4%
Ranked 4,218 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.62% of everything spent in ILFOV county · Ranked 22 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 50; the other 38 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 | ECO SUD SA CUI: 13838255 | — | — | 166,450,296 | 166,450,296 | 99.1% | 2 |
| 2 | ROMCAPITAL INVEST SA CUI: 12938213 | 450,000 | — | — | 450,000 | 0.3% | 2 |
| 3 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | 225,000 | — | — | 225,000 | 0.1% | 1 |
| 4 | EDG CONSULT SRL CUI: 14495929 | 129,000 | — | — | 129,000 | 0.1% | 1 |
| 5 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 74,654 | — | — | 74,654 | 0.0% | 1 |
| 6 | MUSUROAEA OANA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 26821620 | 70,000 | — | — | 70,000 | 0.0% | 1 |
| 7 | PULSE BUSINESS MANAGEMENT SRL CUI: 43869148 | 65,000 | — | — | 65,000 | 0.0% | 1 |
| 8 | TECHUP SOLUTIONS SRL CUI: 47578753 | 57,030 | — | — | 57,030 | 0.0% | 5 |
| 9 | POLY SZAKI SRL CUI: 530120 | 48,148 | — | — | 48,148 | 0.0% | 5 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 43,511 | — | — | 43,511 | 0.0% | 14 |
The share is taken of the 167.96 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 |
|---|---|---|---|---|
| DA41292756 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41153827 | CENTRUL MEDICAL DRFURTUNA DAN SRL CUI: 29451106 | 85147000-1 | 10.09.2026 | 960 |
| Contract object: servicii de medicina muncii | ||||
| DA40913449 | MERIDIAN NORD SRL CUI: 29300928 | 71631200-2 | 30.07.2026 | 215 |
| Contract object: inspectia tehnica periodica - itp | ||||
| DA40721452 | AD AUTO TOTAL SRL CUI: 6844726 | 24957000-7 | 01.07.2026 | 220 |
| Contract object: solutie adblue bidon 10l cu palnie | ||||
| DA40468639 | POLY SZAKI SRL CUI: 530120 | 09100000-0 | 25.05.2026 | 10,330 |
| Contract object: bon valoric omv/petrom 50 lei | ||||
| DA40358305 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 11.05.2026 | 211 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA40346199 | RELIANS CORP SRL CUI: 13572900 | 71356200-0 | 08.05.2026 | 15,000 |
| Contract object: servicii pentru elaborarea unei opinii tehnice, juridice, financiare si institutionale - sortare | ||||
| DA40256583 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 63121100-4 | 27.04.2026 | 162 |
| Contract object: depozitare anvelope 17 | ||||
| DA40256663 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 50116500-6 | 27.04.2026 | 198 |
| Contract object: schimb complet anvelope suv 17 - 18 | ||||
| DA40244741 | MERIDIAN NORD SRL CUI: 29300928 | 50112000-3 | 24.04.2026 | 3,404 |
| Contract object: revizie dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003136 | licitatie deschisa | 90500000-2 | 25.02.2026 | 41,341,012 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru unitati administrativ-teritoriale membre ale adigidi | ||||
| PCA1002943 | licitatie deschisa | 90513000-6 | 20.03.2025 | 125,109,284 |
| Contract object: delegarea prin concesionare a activitatii de tratare mecanobiologica a deseurilor reziduale in instalatiile de tratare mecanobiologice sau, dupa caz, in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic si al deseurilor reziduale care nu mai pot fi valorificate la depozitele de deseuri si al deseurilor reziduale valorificabile energetic. | ||||
- 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/40268976/api/v1/authorities/40268976/spend/api/v1/authorities/40268976/scores/api/v1/authorities/40268976/benchmarks/api/v1/authorities/40268976/county/api/v1/red-flags/by-authority/40268976/api/v1/authorities/40268976/years/api/v1/authorities/40268976/cpv/api/v1/authorities/40268976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders