Total spending
16.84 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
5.63 Mn.
397 purchases
Offline purchases
62,305 RON
34 purchases
Tenders
11.15 Mn.
5 procedures · 6 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ILFOV county · Ranked 96 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 77; the other 65 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 | VIA CARPATIA CONSULT SRL CUI: 23268259 | 118,180 | — | 9,650,367 | 9,768,547 | 58.0% | 3 |
| 2 | RER SUD SA CUI: 7449237 | 48,724 | — | 652,943 | 701,667 | 4.2% | 3 |
| 3 | TOREADOR MBC CONSTRUCT SRL CUI: 24995778 | 524,870 | — | — | 524,870 | 3.1% | 3 |
| 4 | PRECIZIA SRL CUI: 1156785 | 443,000 | — | — | 443,000 | 2.6% | 3 |
| 5 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 19,422 | — | 362,100 | 381,522 | 2.3% | 6 |
| 6 | TOPOGRAFIC PROIECT DESIGN SRL CUI: 26940604 | 354,812 | — | — | 354,812 | 2.1% | 10 |
| 7 | REPSOND COMPANY SRL CUI: 24080830 | 331,936 | — | — | 331,936 | 2.0% | 6 |
| 8 | ASOCIATIA MICII PATRUPEZI BLANOSI CUI: 45810139 | — | — | 300,000 | 300,000 | 1.8% | 1 |
| 9 | BLIS MANAGEMENT SOLUTIONS SRL CUI: 31238585 | 200,000 | — | — | 200,000 | 1.2% | 1 |
| 10 | DRAGOSIM COM SRL CUI: 5959264 | 192,615 | 568 | — | 193,183 | 1.1% | 43 |
The share is taken of the 16.84 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 |
|---|---|---|---|---|
| DA41291164 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 29.09.2026 | 383 |
| Contract object: consumabile auto | ||||
| DA41272727 | ELECTRO TEST 2006 SRL CUI: 18583152 | 31527200-8 | 28.09.2026 | 2,401 |
| Contract object: reabilitare instalatii electrice de interior | ||||
| DA41272710 | ELECTRO TEST 2006 SRL CUI: 18583152 | 51112100-1 | 28.09.2026 | 6,543 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||
| DA41263981 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22458000-5 | 25.09.2026 | 874 |
| Contract object: produse papetarie | ||||
| DA41234035 | IMAP MEDIA SRL CUI: 53226948 | 44423450-0 | 23.09.2026 | 50,000 |
| Contract object: nomenclator stradal - produse stradale | ||||
| DA41197262 | ROBIMAR COMERCIAL 08 SRL CUI: 18536940 | 55524000-9 | 17.09.2026 | 134,453 |
| Contract object: servicii de catering - proiect sci2000 | ||||
| DA41143612 | SILVADOR COMPANY SRL CUI: 12386631 | 03413000-8 | 09.09.2026 | 30,811 |
| Contract object: lemne de foc diverse specii | ||||
| DA41101570 | DRAGOSIM COM SRL CUI: 5959264 | 55900000-9 | 03.09.2026 | 3,014 |
| Contract object: motorina 287,02 litri | ||||
| DA41101562 | DRAGOSIM COM SRL CUI: 5959264 | 55900000-9 | 03.09.2026 | 210 |
| Contract object: benzina 20 litri | ||||
| DA41091599 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 02.09.2026 | 4,200 |
| Contract object: piatra sparta concasata 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413708 | DRAGOSIM COM SRL CUI: 5959264 | 09132100-4 | 26.03.2025 | 290 |
| Contract object: 45,52 l benzina | ||||
| DAN2413705 | DRAGOSIM COM SRL CUI: 5959264 | 09134200-9 | 26.03.2025 | 278 |
| Contract object: 43 l motorina | ||||
| DAN2368876 | MSD COM SRL CUI: 6303763 | 90512000-9 | 23.01.2025 | 6,300 |
| Contract object: prestare servicii transport deseuri - 9 curse a 700 lei | ||||
| DAN1897409 | BULROM PETROLEUM SRL CUI: 12596161 | 09132000-3 | 07.04.2023 | 661 |
| Contract object: carburant masini utilaje drujba motocoasa | ||||
| DAN1897403 | BULROM PETROLEUM SRL CUI: 12596161 | 09132000-3 | 07.04.2023 | 545 |
| Contract object: carburant masini utilaje drujba motocoasa etc | ||||
| DAN1897300 | BULROM PETROLEUM SRL CUI: 12596161 | 09132000-3 | 06.04.2023 | 338 |
| Contract object: carburant masini utilaje drujba motocoasa etc | ||||
| DAN1897299 | BULROM PETROLEUM SRL CUI: 12596161 | 09132000-3 | 06.04.2023 | 606 |
| Contract object: carburant masini, utilaje, drujba, motocoasa etc | ||||
| DAN1897298 | BULROM PETROLEUM SRL CUI: 12596161 | 09132100-4 | 06.04.2023 | 434 |
| Contract object: carburant masini, util;aje motocoase etc | ||||
| DAN1897272 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI SUCURSALA DIRECTIA SILVICA BUZAU CUI: 13697512 | 09111400-4 | 06.04.2023 | 6,200 |
| Contract object: lemne ptr incalzire | ||||
| DAN1897271 | BIAN SRL CUI: 14474420 | 39831240-0 | 06.04.2023 | 455 |
| Contract object: materiale de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126054 | procedura simplificata | 30000000-9 | 01.10.2025 | 181,908 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cozieni, comuna cozieni, judetul buzau | ||||
| PCA1002385 | licitatie deschisa | 90511000-2 | 07.09.2023 | 652,943 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei cozieni, judetul buzau | ||||
| PCA1002030 | licitatie deschisa | 85200000-1 | 07.02.2023 | 300,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan cozieni, judetul buzau | ||||
| SCNA1080888 | procedura simplificata | 43262000-7 | 21.12.2022 | 362,100 |
| Contract object: buldoexcavator | ||||
| SCNA1040347 | procedura simplificata | 45233120-6 | 29.07.2020 | 9,650,367 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri locale in comuna cozieni, judetul buzau | ||||
- 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/4055823/api/v1/authorities/4055823/spend/api/v1/authorities/4055823/scores/api/v1/authorities/4055823/benchmarks/api/v1/authorities/4055823/county/api/v1/red-flags/by-authority/4055823/api/v1/authorities/4055823/years/api/v1/authorities/4055823/cpv/api/v1/authorities/4055823/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders