Total spending
5.14 Mn.
47 suppliers · spent between 2019 and 2026
Direct purchases
1.75 Mn.
351 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.40 Mn.
6 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ILFOV county · Ranked 139 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 38; the other 26 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 217,871 | — | 3,396,500 | 3,614,371 | 70.3% | 9 |
| 2 | TH TRUCKS SRL CUI: 9951956 | 603,150 | — | — | 603,150 | 11.7% | 61 |
| 3 | TEHNOPREST-2001 SRL CUI: 9133523 | 186,715 | — | — | 186,715 | 3.6% | 39 |
| 4 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 161,724 | — | — | 161,724 | 3.1% | 12 |
| 5 | MADYT AUTOSERV SRL CUI: 38812528 | 77,760 | — | — | 77,760 | 1.5% | 25 |
| 6 | AVV77 SRL CUI: 40065548 | 69,874 | — | — | 69,874 | 1.4% | 12 |
| 7 | ELEROX AUTO MOTORS SRL CUI: 45790309 | 53,573 | — | — | 53,573 | 1.0% | 5 |
| 8 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 47,320 | — | — | 47,320 | 0.9% | 38 |
| 9 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 38,793 | — | — | 38,793 | 0.8% | 4 |
| 10 | ZORLU PARTI SRL CUI: 28606253 | 36,825 | — | — | 36,825 | 0.7% | 6 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41283872 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 29.09.2026 | 3,145 |
| Contract object: reparat autobuz m3 if 23 pob | ||||
| DA41263907 | PROD-TEHNOPLUS SRL CUI: 5125757 | 24951311-8 | 25.09.2026 | 1,630 |
| Contract object: antigel tip g12 vrac | ||||
| DA41195766 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 16.09.2026 | 5,362 |
| Contract object: reparat autobuz m3 if 25 pob | ||||
| DA40828994 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 15.07.2026 | 2,158 |
| Contract object: reparat autobuz m3 if 25 pob | ||||
| DA40807395 | MADYT AUTOSERV SRL CUI: 38812528 | 34352200-1 | 13.07.2026 | 8,040 |
| Contract object: interventie atelier mobil if 23 pob | ||||
| DA40752926 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 02.07.2026 | 2,832 |
| Contract object: reparat autobuz m3 if 24 pob | ||||
| DA40622515 | TH TRUCKS SRL CUI: 9951956 | 50113000-0 | 15.06.2026 | 45,710 |
| Contract object: reparatie si intretinere if25pob | ||||
| DA40605020 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 11.06.2026 | 10,981 |
| Contract object: reparat autobuz m3 if 24 pob | ||||
| DA40562551 | TEHNOPREST-2001 SRL CUI: 9133523 | 50100000-6 | 05.06.2026 | 2,380 |
| Contract object: reparat autobuz m3 if 25 pob | ||||
| DA40444184 | TH TRUCKS SRL CUI: 9951956 | 50113000-0 | 21.05.2026 | 19,248 |
| Contract object: reparatie si intretinere if24pob | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171770 | licitatie deschisa | 09134200-9 | 22.07.2026 | 1,126,500 |
| Contract object: contract de furnizare combustibil - motorin - pe baza de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea sc regio serv transport srl | ||||
| CAN1147032 | licitatie deschisa | 09134200-9 | 16.05.2025 | 535,440 |
| Contract object: contract de furnizare combustibil - motorin - pe baza de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea sc regio serv transport srl | ||||
| CAN1127602 | licitatie deschisa | 09134200-9 | 05.06.2024 | 505,680 |
| Contract object: contract de furnizare combustibil - motorin - pe baza de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea sc regio serv transport srl | ||||
| CAN1104986 | licitatie deschisa | 09134200-9 | 02.06.2023 | 436,000 |
| Contract object: contract de furnizare combustibil - motorin - pe baza de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea sc regio serv transport srl | ||||
| CAN1083791 | licitatie deschisa | 09134200-9 | 29.07.2022 | 600,800 |
| Contract object: contract de furnizare combustibil - motorin - pe baza de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea sc regio serv transport srl, | ||||
| SCNA1061638 | procedura simplificata | 09134200-9 | 22.11.2021 | 192,080 |
| Contract object: contract de furnizare combustibil - motorin pentru autovehiculele din dotare, pe baza de carduri de alimentare | ||||
- 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/41509010/api/v1/authorities/41509010/spend/api/v1/authorities/41509010/scores/api/v1/authorities/41509010/benchmarks/api/v1/authorities/41509010/county/api/v1/red-flags/by-authority/41509010/api/v1/authorities/41509010/years/api/v1/authorities/41509010/cpv/api/v1/authorities/41509010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders