Total spending
157.35 Mn.
608 suppliers · spent between 2018 and 2026
Direct purchases
80.73 Mn.
4,462 purchases
Offline purchases
2.37 Mn.
210 purchases
Tenders
74.25 Mn.
49 procedures · 50 contracts
Single-bidder rate
34.7%
49 lots
National rate: 40.9%
Ranked 3,453 of 5,138
DSI index
52.8%
83.10 Mn. of 157.35 Mn. without a tender
National median: 33.4%
Ranked 708 of 4,323
HHI
1,045
0 of 5 markets concentrated
National median: 1,961
Ranked 2,674 of 3,055
In county context: 0.58% of everything spent in ILFOV county · Ranked 24 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 161; the other 149 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 | PAN RIZ IMPEX SRL CUI: 478561 | 6,190,994 | — | 8,309,957 | 14,500,951 | 9.2% | 23 |
| 2 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | 466,472 | — | 12,370,300 | 12,836,772 | 8.2% | 11 |
| 3 | ACVATOT SRL CUI: 13906 | 1,362,211 | — | 8,564,761 | 9,926,972 | 6.3% | 10 |
| 4 | UNITIP GLOBAL SRL CUI: 30372855 | 1,323,619 | — | 6,581,348 | 7,904,967 | 5.0% | 11 |
| 5 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 20,400 | — | 6,077,014 | 6,097,414 | 3.9% | 4 |
| 6 | REVITAROM SA CUI: 6005180 | — | — | 4,449,910 | 4,449,910 | 2.8% | 2 |
| 7 | PANEF PROD COM 95 SRL CUI: 7614059 | 3,462,062 | — | 233,043 | 3,695,105 | 2.3% | 121 |
| 8 | VICE COM 95 SRL CUI: 7637486 | 469,123 | — | 3,111,531 | 3,580,654 | 2.3% | 4 |
| 9 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 3,501,960 | 3,501,960 | 2.2% | 1 |
| 10 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | 3,142,009 | 50,000 | — | 3,192,009 | 2.0% | 35 |
The share is taken of the 157.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41296456 | MIROTOP SURVEY SRL CUI: 30291785 | 71351810-4 | 30.09.2026 | 8,800 |
| Contract object: ridicare topografica de detaliu str fortului | ||||
| DA41299506 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 32333200-8 | 30.09.2026 | 2,460 |
| Contract object: camera ip pt tandemvu 4mp, ir si wl 30m, 2.8/8mm, | ||||
| DA41293637 | IOOPRO SRL CUI: 49353153 | 39221100-8 | 30.09.2026 | 3,800 |
| Contract object: bol melamina alba | ||||
| DA41293234 | CHEAPTRADE SRL CUI: 51010572 | 35111400-9 | 29.09.2026 | 770 |
| Contract object: corp iluminat siguranta iesire exit sageata jos cu led si acumulator, primarie | ||||
| DA41229877 | PRESTIGE EVENTS SRL CUI: 26120590 | 22210000-5 | 29.09.2026 | 5,436 |
| Contract object: ziar, oct-dec | ||||
| DA41265660 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | 50413200-5 | 28.09.2026 | 2,863 |
| Contract object: verificare stingatoare | ||||
| DA41260931 | GECAD SRL CUI: 17948617 | 71328000-3 | 25.09.2026 | 2,000 |
| Contract object: verificator de proiecte str. nucului | ||||
| DA41211117 | AXIVEN PEST CONTROL SRL CUI: 31011735 | 90922000-6 | 24.09.2026 | 47,500 |
| Contract object: servicii de indepartare a pasarilor, | ||||
| DA41250606 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: asigurare rca, if03rcc | ||||
| DA41250225 | SMR DIVERS SRL CUI: 32840995 | 39831240-0 | 23.09.2026 | 84 |
| Contract object: produse produse de curatenie 23092026x1, igienizare acoperis primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862156 | OANCIA E NICOLAE - EVALUATOR CUI: 32872520 | 79419000-4 | 23.09.2026 | 40,000 |
| Contract object: servicii de reevaluare patrimoniu | ||||
| DAN2860041 | PROCONS XXV SRL CUI: 53263466 | 71322100-2 | 22.09.2026 | 8,000 |
| Contract object: lucrari de intretinere sala de sport, comuna domnesti, judetul ilfov. | ||||
| DAN2856940 | VALEMYD SWEET SRL CUI: 28157359 | 15112130-6 | 17.09.2026 | 21,528 |
| Contract object: contract furnizare pui | ||||
| DAN2856655 | VALEMYD SWEET SRL CUI: 28157359 | 15112130-6 | 17.09.2026 | 23,531 |
| Contract object: achizitie carne pui | ||||
| DAN2844449 | VALEMYD SWEET SRL CUI: 28157359 | 15112130-6 | 01.09.2026 | 25,168 |
| Contract object: achiziti carne de pui | ||||
| DAN2843473 | PROCONS XXV SRL CUI: 53263466 | 71322100-2 | 01.09.2026 | 10,000 |
| Contract object: elaborare documentatie tehnico-economica lucrari de reparatii baza sportiva club sportiv vointa domnesti, comuna domnesti, juetul ilfov. | ||||
| DAN2836947 | GECAD SRL CUI: 17948617 | 71328000-3 | 21.08.2026 | 9,000 |
| Contract object: presteze servicii de verificare tehnica autorizata a proiectului tehnic + detalii de executie + dtac pentru obiectivul de investitii: modernizarea infrastructurii rutiere prin largirea strazii stelelor si intrarii apusului comuna domnesti, judetul ilfov | ||||
| DAN2835548 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 19.08.2026 | 310 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DAN2812449 | GAVRILESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41595518 | 71328000-3 | 20.07.2026 | 1,200 |
| Contract object: verificare tehnica de pt pentru modernizare sistem rutier strada padurii, stejarului si fagului, comuna domnesti, judet ilfov | ||||
| DAN2797965 | GPT PIPE PLAN SRL CUI: 40012187 | 71322200-3 | 03.07.2026 | 30,000 |
| Contract object: sf + pt+de+dtac extindere retea de apa potabila si retea de canalizare menajera pe strada foisorului, comuna domnesti, judetul ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131567 | procedura simplificata | 45221110-6 | 23.03.2026 | 2,024,023 |
| Contract object: reabilitare si extindere pod pe soseaua curtea domneasca (dc125) peste raul sabar comuna domnesti, judetul ilfov | ||||
| SCNA1128402 | procedura simplificata | 45232400-6 | 02.12.2025 | 2,881,062 |
| Contract object: ,,extindere retea de apa si canalizare menajera pe strazile bubica, baditei, aprodului, plopului, soimului tronson 1, soimului tronson 2, dambovitei, intrarea begoniei, intrarea stadionului, strada campionilor si intrarea varzarului, comuna domnesti, judetul ilfov | ||||
| SCNA1128393 | procedura simplificata | 45233120-6 | 02.12.2025 | 1,141,034 |
| Contract object: ,,modernizarea infrastructurii rutiere strada privighetorilor, comuna domnesti, judetul ilfov | ||||
| SCNA1124828 | procedura simplificata | 45232400-6 | 01.09.2025 | 3,665,182 |
| Contract object: ,,infiintare canalizare pluviala in uat domnesti - etapa 1- str. foisorului si str. fortului | ||||
| SCNA1124776 | procedura simplificata | 45233120-6 | 29.08.2025 | 1,274,942 |
| Contract object: modernizare sistem rutier str. pietei, comuna domnesti, judetul ilfov | ||||
| SCNA1122859 | procedura simplificata | 30200000-1 | 15.07.2025 | 361,664 |
| Contract object: achizitie echipamente tic pentru dotarea institutiilor de invatamant | ||||
| SCNA1122027 | procedura simplificata | 45233120-6 | 25.06.2025 | 1,123,764 |
| Contract object: modernizare sistem rutier strada martisor, comuna domnesti, judetul ilfov - etapa ii | ||||
| SCNA1118268 | procedura simplificata | 45232150-8 | 19.03.2025 | 1,865,769 |
| Contract object: extindere retea alimentare cu apa in comuna domnesti, judetul ilfov | ||||
| SCNA1115396 | procedura simplificata | 45232400-6 | 20.12.2024 | 4,557,081 |
| Contract object: ,,extindere retele canalizare menajera pe strazile radului, cetinei, privighetorilor, oltenitei, romancierilor, intrarea voinesti, fortului si intrarea ciutaci comuna domnesti judetul ilfov, | ||||
| SCNA1114764 | procedura simplificata | 39160000-1 | 06.12.2024 | 392,650 |
| Contract object: achizitie mobilier pentru dotarea salilor de clasa | ||||
- 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/4221136/api/v1/authorities/4221136/spend/api/v1/authorities/4221136/scores/api/v1/authorities/4221136/benchmarks/api/v1/authorities/4221136/county/api/v1/red-flags/by-authority/4221136/api/v1/authorities/4221136/years/api/v1/authorities/4221136/cpv/api/v1/authorities/4221136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders