Total spending
1.73 Bn.
750 suppliers · spent between 2018 and 2026
Direct purchases
2.87 Mn.
1,691 purchases
Offline purchases
3.04 Mn.
691 purchases
Tenders
1.73 Bn.
1,380 procedures · 5,666 contracts
Single-bidder rate
26.4%
406 lots
National rate: 40.9%
Ranked 4,132 of 5,138
DSI index
0.3%
5.92 Mn. of 1.73 Bn. without a tender
National median: 33.4%
Ranked 4,263 of 4,323
HHI
6,663
6 of 14 markets concentrated
National median: 1,961
Ranked 118 of 3,055
In county context: 6.35% of everything spent in ILFOV county · Ranked 4 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 133; the other 121 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 | FOCALITY SRL CUI: 23154424 | — | — | 676,890,789 | 676,890,789 | 39.1% | 107 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 170,741,553 | 170,741,553 | 9.9% | 568 |
| 3 | NEOGAS GRID SA CUI: 20914495 | — | — | 141,821,835 | 141,821,835 | 8.2% | 393 |
| 4 | BRIARIS IND SRL CUI: 2329485 | 411,352 | 7,524 | 135,542,373 | 135,961,249 | 7.8% | 84 |
| 5 | EYE MALL SRL CUI: 19133962 | — | — | 74,854,654 | 74,854,654 | 4.3% | 9 |
| 6 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 69,659,804 | 69,659,804 | 4.0% | 13 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 64,415,887 | 64,415,887 | 3.7% | 10 |
| 8 | PARHAN COM SRL CUI: 4491776 | — | — | 54,768,683 | 54,768,683 | 3.2% | 303 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | — | 51,315,596 | 51,315,596 | 3.0% | 48 |
| 10 | STEDYAN COM SRL CUI: 15779023 | — | — | 33,855,972 | 33,855,972 | 2.0% | 112 |
The share is taken of the 1.73 Bn. 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 |
|---|---|---|---|---|
| DA41285735 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 29.09.2026 | 1,043 |
| Contract object: corpuri iluminat cfpor flamingo | ||||
| DA41283337 | RAM - CAR GARAGE SRL CUI: 30627819 | 34300000-0 | 29.09.2026 | 1,295 |
| Contract object: piese auto | ||||
| DA41231594 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | 30197630-1 | 22.09.2026 | 21,150 |
| Contract object: hartie offset si carton offset | ||||
| DA41150762 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | 50112000-3 | 16.09.2026 | 1,033 |
| Contract object: inlocuire geam lateral fix dreapta spate vw touareg | ||||
| DA41165698 | BILTRADE IMPEX SRL CUI: 38946830 | 39831500-1 | 16.09.2026 | 920 |
| Contract object: lichid de parbriz pentru iarna -40 | ||||
| DA41157235 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | 50112000-3 | 16.09.2026 | 2,970 |
| Contract object: reparatie sistem racire, capota, cheder usa, senzor turatie si neutral vw touareg | ||||
| DA41166471 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831200-8 | 16.09.2026 | 3,330 |
| Contract object: materiale intretinere cfpor flamingo | ||||
| DA41133558 | EUFORBIA SRL CUI: 13872311 | 71631200-2 | 10.09.2026 | 136 |
| Contract object: inspectie tehnica periodica autovehicul | ||||
| DA41073773 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 02.09.2026 | 811 |
| Contract object: materiale reparatie cfpor flamingo | ||||
| DA41060358 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 01.09.2026 | 1,474 |
| Contract object: materiale igienico-sanitare cfpor flamingo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866136 | MOON COMIMPEX SRL CUI: 9256992 | 31681410-0 | 29.09.2026 | 783 |
| Contract object: materiale electrice cfpor sovata | ||||
| DAN2865150 | ALEEA RAICU SRL CUI: 6611291 | 44190000-8 | 28.09.2026 | 3,126 |
| Contract object: materiale reparatii curente si intretinere | ||||
| DAN2865143 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 22500000-5 | 28.09.2026 | 6,776 |
| Contract object: materiale necesare activitatillor specifice atelierului tipografic | ||||
| DAN2864691 | CIO VISION CONCEPT SRL CUI: 44040414 | 39717200-3 | 28.09.2026 | 330 |
| Contract object: kit montaj aer conditionat 9000-12000 btu | ||||
| DAN2863323 | MARY STAR AUTO-COM SRL CUI: 13475117 | 42913000-9 | 24.09.2026 | 970 |
| Contract object: filtre auto | ||||
| DAN2858436 | UCAROM COMERT SRL CUI: 44895358 | 34300000-0 | 21.09.2026 | 766 |
| Contract object: materiale auto | ||||
| DAN2857333 | URVAS COM SRL CUI: 12162910 | 44192000-2 | 18.09.2026 | 1,584 |
| Contract object: produse activitati administrativ gospodaresti | ||||
| DAN2857328 | NOR MARKETING AGENTY SRL CUI: 32218144 | 44423000-1 | 18.09.2026 | 437 |
| Contract object: tambur pentru motocoasa | ||||
| DAN2856499 | ALFAMED CLINIC SRL CUI: 40021835 | 44510000-8 | 17.09.2026 | 601 |
| Contract object: scule necesare pentru repararea, revizia si intretinerea auto | ||||
| DAN2856490 | UCAROM COMERT SRL CUI: 44895358 | 44510000-8 | 17.09.2026 | 282 |
| Contract object: scule necesare pentru repararea, revizia si intretinerea auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136377 | licitatie deschisa | 18143000-3 | 31.07.2026 | 53,862 |
| Contract object: bunuri destinate pentru dotarea structurilor de interventie pentru 24 luni | ||||
| CAN1146658 | licitatie deschisa | 39512000-4 | 31.07.2026 | 242,803 |
| Contract object: bunuri de natura cazarmamentului pentru pat - cearsafuri, perne, fete de perna, saltele | ||||
| CAN1163017 | licitatie deschisa | 19231000-4 | 31.07.2026 | 326,304 |
| Contract object: bunuri de natura cazarmamentului pentru pat - cearsafuri, perne, fete de perna | ||||
| CAN1133725 | licitatie deschisa | 66514110-0 | 31.07.2026 | 1,472,399 |
| Contract object: servicii de asigurare obligatorie auto de raspundere civila - rca si servicii de asigurare asigurare facultativa tip - casco | ||||
| CAN1131511 | licitatie deschisa | 64200000-8 | 31.07.2026 | 909,139 |
| Contract object: servicii integrate de comunicatii (telefonie fixa, telefonie mobila si comunicare video on-line) pentru o perioada de 36 de luni (2024-2027) | ||||
| CAN1134785 | licitatie deschisa | 39831200-8 | 31.07.2026 | 935,917 |
| Contract object: materiale de curatenie colectiva pentru 24 de luni | ||||
| CAN1131298 | licitatie deschisa | 15331400-1 | 31.07.2026 | 967,703 |
| Contract object: conserve de legume in apa sau bulion pentru 24 luni | ||||
| CAN1150667 | licitatie deschisa | 42961100-1 | 31.07.2026 | 20,020 |
| Contract object: furnizare truse de control acces pentru 24 luni | ||||
| CAN1164335 | licitatie deschisa | 15331400-1 | 31.07.2026 | 4,916,174 |
| Contract object: furnizare conserve de legume in apa sau bulion pentru 24 luni | ||||
| CAN1145474 | licitatie deschisa | 33100000-1 | 30.07.2026 | 580,100 |
| Contract object: aparatura medicala pentru 36 de luni | ||||
- 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/4193079/api/v1/authorities/4193079/spend/api/v1/authorities/4193079/scores/api/v1/authorities/4193079/benchmarks/api/v1/authorities/4193079/county/api/v1/red-flags/by-authority/4193079/api/v1/authorities/4193079/years/api/v1/authorities/4193079/cpv/api/v1/authorities/4193079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders