Total spending
29.18 Mn.
621 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
2,689 purchases
Offline purchases
479,210 RON
78 purchases
Tenders
19.81 Mn.
28 procedures · 379 contracts
Single-bidder rate
7.0%
115 lots
National rate: 40.9%
Ranked 4,937 of 5,138
DSI index
32.1%
9.37 Mn. of 29.18 Mn. without a tender
National median: 33.4%
Ranked 2,291 of 4,323
HHI
3,088
0 of 2 markets concentrated
National median: 1,961
Ranked 767 of 3,055
In county context: 0.11% of everything spent in ILFOV county · Ranked 76 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 144; the other 132 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 | SECUNET PROJECT SRL CUI: 35612240 | 4,100 | — | 6,211,514 | 6,215,614 | 21.3% | 2 |
| 2 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 105,583 | — | 2,865,872 | 2,971,455 | 10.2% | 5 |
| 3 | COMO AC MANAGEMENT SRL CUI: 31011239 | 65,882 | — | 2,271,832 | 2,337,714 | 8.0% | 2 |
| 4 | DEXTER INVEST SRL CUI: 4020302 | 1,563,822 | 15,894 | — | 1,579,716 | 5.4% | 407 |
| 5 | MIBOS PAN SRL CUI: 33554355 | — | — | 1,074,900 | 1,074,900 | 3.7% | 15 |
| 6 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 935,286 | 935,286 | 3.2% | 1 |
| 7 | SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | — | — | 935,286 | 935,286 | 3.2% | 1 |
| 8 | BALTUR SIB SRL CUI: 10565398 | — | — | 809,433 | 809,433 | 2.8% | 2 |
| 9 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 32,890 | 9,000 | 414,762 | 456,652 | 1.6% | 70 |
| 10 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 456,400 | 456,400 | 1.6% | 1 |
The share is taken of the 29.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286202 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50100000-6 | 30.09.2026 | 3,515 |
| Contract object: servicii reparatie iveco daily | ||||
| DA41291556 | DEXTER INVEST SRL CUI: 4020302 | 33140000-3 | 30.09.2026 | 392 |
| Contract object: materiale sanitare | ||||
| DA41291523 | DEXTER INVEST SRL CUI: 4020302 | 85149000-5 | 30.09.2026 | 3,480 |
| Contract object: servicii farmaceutice necompensate | ||||
| DA41291432 | DEXTER INVEST SRL CUI: 4020302 | 85149000-5 | 29.09.2026 | 11,369 |
| Contract object: servicii farmaceutice necompensate | ||||
| DA41257030 | SSM PROTECT TRAINING SRL CUI: 21565814 | 80530000-8 | 25.09.2026 | 1,350 |
| Contract object: curs ddd | ||||
| DA41260776 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | 09133000-0 | 25.09.2026 | 951 |
| Contract object: butelie incarcata cu gaz petrolier lichefiat | ||||
| DA41255426 | FERMIT SA CUI: 1170151 | 34300000-0 | 24.09.2026 | 504 |
| Contract object: placute frana man | ||||
| DA41237350 | DEXTER INVEST SRL CUI: 4020302 | 85149000-5 | 24.09.2026 | 8,732 |
| Contract object: servicii farmaceutice compensate | ||||
| DA41237375 | DEXTER INVEST SRL CUI: 4020302 | 85149000-5 | 24.09.2026 | 221 |
| Contract object: servicii farmaceutice compensate | ||||
| DA41229503 | CROWN COOL SRL CUI: 14911923 | 42131140-9 | 22.09.2026 | 9,246 |
| Contract object: supapa combinata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867673 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 30.09.2026 | 939 |
| Contract object: piese auto | ||||
| DAN2867663 | MARY STAR AUTO-COM SRL CUI: 13475117 | 34300000-0 | 30.09.2026 | 992 |
| Contract object: piese auto | ||||
| DAN2867657 | BARA BUSINESS GRUP SRL CUI: 25489965 | 38500000-0 | 30.09.2026 | 32,169 |
| Contract object: aparat de testare a consumului de droguri | ||||
| DAN2867646 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 30.09.2026 | 1,092 |
| Contract object: piese auto | ||||
| DAN2867639 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 30.09.2026 | 1,014 |
| Contract object: piese auto | ||||
| DAN2867630 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 34300000-0 | 30.09.2026 | 1,563 |
| Contract object: piese auto | ||||
| DAN2696423 | EASY ALL TOUR SRL CUI: 30646918 | 15894200-3 | 05.03.2026 | 529 |
| Contract object: masa festiva cadre 1 decembrie | ||||
| DAN1581092 | JYSK ROMANIA SRL CUI: 18107744 | 39113100-8 | 13.12.2021 | 4,100 |
| Contract object: canepele+fotoliu | ||||
| DAN1219085 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71319000-7 | 13.01.2020 | 7,245 |
| Contract object: buletine determinari noxe+expertiza determinari | ||||
| DAN1218972 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199230-1 | 13.01.2020 | 116 |
| Contract object: plicuri timbrate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175218 | negociere fara publicare prealabila | 33711720-0 | 30.09.2026 | 12,909 |
| Contract object: contract de furnizare articole de igiena individuala detinuti | ||||
| CAN1159102 | licitatie deschisa | 15000000-8 | 09.07.2026 | 1,473,533 |
| Contract object: acorduri cadru furnizare alimente pentru hrana detinuti | ||||
| CAN1133521 | licitatie deschisa | 15000000-8 | 13.03.2026 | 2,119,637 |
| Contract object: acorduri cadru furnizare alimente pentru hrana detinuti | ||||
| CAN1141031 | licitatie deschisa | 15000000-8 | 09.03.2026 | 35,772 |
| Contract object: acord cadru furnizare alimente pentru hrana detinuti - cozonac | ||||
| SCNA1128061 | procedura simplificata | 34134100-6 | 24.11.2025 | 456,400 |
| Contract object: procedura simplificata - contract de furnizare camion | ||||
| SCNA1110712 | procedura simplificata | 39715210-2 | 18.09.2024 | 409,573 |
| Contract object: procedura simplificata - contract de furnizare cazan de abur de joasa presiune, arzator cu modulare electronica , schimbator de caldura in placi pentru prepararea apei calde menajere (acm) , racitor de purja | ||||
| SCNA1090077 | procedura simplificata | 45216113-9 | 02.08.2023 | 2,271,832 |
| Contract object: transformare atelier confectii metalice in spatii de detinere - penitenciar jilava | ||||
| SCNA1089307 | procedura simplificata | 45216113-9 | 18.07.2023 | 2,865,872 |
| Contract object: transformare atelier tamplarie in spatii de detinere - penitenciar bucuresti jilava | ||||
| SCNA1080885 | procedura simplificata | 39121200-8 | 21.12.2022 | 176,207 |
| Contract object: funizare dotari curti plimbare | ||||
| CAN1094335 | negociere fara publicare prealabila | 15000000-8 | 19.12.2022 | 42,905 |
| Contract object: contract furnizare 2 loturi : biscuiti si rosii in bulion pentru hrana detinuti | ||||
- 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/4193095/api/v1/authorities/4193095/spend/api/v1/authorities/4193095/scores/api/v1/authorities/4193095/benchmarks/api/v1/authorities/4193095/county/api/v1/red-flags/by-authority/4193095/api/v1/authorities/4193095/years/api/v1/authorities/4193095/cpv/api/v1/authorities/4193095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders