Total spending
249.83 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
83.49 Mn.
1,045 purchases
Offline purchases
9.68 Mn.
29 purchases
Tenders
156.66 Mn.
22 procedures · 26 contracts
Single-bidder rate
55.2%
29 lots
National rate: 40.9%
Ranked 1,525 of 5,138
DSI index
37.3%
93.17 Mn. of 249.83 Mn. without a tender
National median: 33.4%
Ranked 1,784 of 4,323
HHI
757
0 of 5 markets concentrated
National median: 1,961
Ranked 2,918 of 3,055
In county context: 0.92% of everything spent in ILFOV county · Ranked 14 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 102; the other 90 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 | UNITIP GLOBAL SRL CUI: 30372855 | 4,647,522 | 877,115 | 17,660,765 | 23,185,402 | 9.3% | 11 |
| 2 | AEDIFICIA CARPATI SA CUI: 2620769 | — | — | 22,573,211 | 22,573,211 | 9.0% | 1 |
| 3 | TELEVOL SYSTEMS SA CUI: 26761188 | 10,789,645 | 1,744,095 | — | 12,533,740 | 5.0% | 45 |
| 4 | DVM CONTRACTORS SRL CUI: 30604696 | 2,211,520 | 430,027 | 9,862,467 | 12,504,014 | 5.0% | 12 |
| 5 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 10,903,000 | 10,903,000 | 4.4% | 1 |
| 6 | META CONSULTING SRL CUI: 43019473 | 1,367,000 | — | 8,787,596 | 10,154,596 | 4.1% | 8 |
| 7 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 9,862,467 | 9,862,467 | 3.9% | 1 |
| 8 | TOP LINE CONSTRUCT SRL CUI: 34251414 | — | — | 9,393,006 | 9,393,006 | 3.8% | 1 |
| 9 | ELVES WEB DESIGN SRL CUI: 18026216 | 435,000 | — | 8,873,169 | 9,308,169 | 3.7% | 6 |
| 10 | COMPLEX DESIGN SRL CUI: 32969389 | — | — | 8,873,169 | 8,873,169 | 3.6% | 1 |
The share is taken of the 249.83 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 |
|---|---|---|---|---|
| DA41265071 | KARTUM PROJECT SRL CUI: 49012938 | 79418000-7 | 29.09.2026 | 60,000 |
| Contract object: serviciilor de consultanta in achizitii publice - construire scoala gimnaziala si liceu | ||||
| DA41263039 | VIVID VENUES SRL CUI: 53272120 | 44113310-1 | 28.09.2026 | 454,624 |
| Contract object: tratament cu emulsie bituminoasa refacere drum str. jiului | ||||
| DA41251965 | ING TOP CONSTRUCT SRL CUI: 21832997 | 79314000-8 | 28.09.2026 | 110,000 |
| Contract object: elaborare dali amenajare giratoriu si sistematizare circulatie strada | ||||
| DA41252036 | NANOTERRA SRL CUI: 27036642 | 72267100-0 | 24.09.2026 | 45,600 |
| Contract object: servicii de mentenanta, asistenta si hosting modul gis nsolutions | ||||
| DA41228483 | SERVENTA CONSTRUCT SRL CUI: 53264992 | 44113610-4 | 24.09.2026 | 463,050 |
| Contract object: refacere drum prin tratament bitum si aplicare emulsii cu bitum str. oltului | ||||
| DA41218193 | PUBLIC FINANCING SRL CUI: 34850570 | 66171000-9 | 24.09.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||
| DA41211063 | METALTECH SERV SRL CUI: 44351810 | 44113600-1 | 23.09.2026 | 468,616 |
| Contract object: refacere drum prin aplicare emulsie bituminoasa str. prahova | ||||
| DA41217674 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 31625200-5 | 23.09.2026 | 12,162 |
| Contract object: achizitie si montaj centrala de detectie si avertizare la incendiu politia locala | ||||
| DA41203076 | EUROSIC SYSTEMS SRL CUI: 12627772 | 50232000-0 | 18.09.2026 | 40,142 |
| Contract object: dezafectare, reparatii si montaj instalatie de semaforizare | ||||
| DA41184039 | SECURITY VOL SA CUI: 35635448 | 60100000-9 | 17.09.2026 | 57,296 |
| Contract object: servicii de transport valori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563238 | TERMO ART CONSTRUCT SRL CUI: 33629016 | 45453000-7 | 02.10.2025 | 110,538 |
| Contract object: lucrari de reparatii si zugraveli la sala de sport andreea isarescu | ||||
| DAN2563233 | UNITIP GLOBAL SRL CUI: 30372855 | 45233142-6 | 02.10.2025 | 877,115 |
| Contract object: lucrari de reparatii carosabil pe strada campul pipera | ||||
| DAN2563218 | HARVESE GRUP SRL CUI: 16101044 | 45233142-6 | 02.10.2025 | 816,047 |
| Contract object: largirea strazii popasului cu o banda pe partea dreapta pe sensul de mers dinspre b-dul eroilor catre str. elisabeta lipa | ||||
| DAN2512154 | ECOCLEAN SAL SERV SRL CUI: 39591883 | 45330000-9 | 22.07.2025 | 50,000 |
| Contract object: lucrari de reparatii fantana arteziana in parcul central al orasului voluntari | ||||
| DAN2471406 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 05.06.2025 | 67,400 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizarea si suplimentarea sistemului actual de supraveghere video pentru un numar de 100 de camere amplasate in 78 de locatii din orasul voluntari | ||||
| DAN2429940 | HARVESE GRUP SRL CUI: 16101044 | 45233142-6 | 10.04.2025 | 899,864 |
| Contract object: lucrari de executie plombe asfaltice pe b-dul pipera | ||||
| DAN1769329 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09133000-0 | 07.10.2022 | 149,364 |
| Contract object: achizitie carburant pe baza de bonuri valorice lotul 2 gaz petrol lichefiat, prin procedura de negociere fara publicare prealabila | ||||
| DAN1687984 | TELEVOL SYSTEMS SA CUI: 26761188 | 45232000-2 | 23.05.2022 | 445,479 |
| Contract object: lucrari de dezafectare retele abandonate si reabilitare retele de telecomunicatii | ||||
| DAN1672324 | TELEVOL SYSTEMS SA CUI: 26761188 | 45314320-0 | 27.04.2022 | 430,870 |
| Contract object: lucrari de extindere a trotuarului si executie piste de alergare zona strada pinului, strada sanzienelor si strada mircea marinescu - construire retea de telecomunicatii subterana | ||||
| DAN1627882 | CON - TRANSPORT SRL CUI: 15642106 | 45223100-7 | 08.02.2022 | 20,059 |
| Contract object: lucrari de confectionare si montaj platforma metalica cu copertina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131732 | procedura simplificata | 39162100-6 | 26.03.2026 | 710,921 |
| Contract object: furnizarea de materiale didactice si echipamente digitale pentru unitatile de invatamant preuniversitar din orasul voluntari | ||||
| SCNA1127376 | procedura simplificata | 45233120-6 | 05.11.2025 | 17,575,192 |
| Contract object: reabilitare bulevardul eroilor | ||||
| SCNA1127260 | procedura simplificata | 79411000-8 | 03.11.2025 | 102,000 |
| Contract object: servicii de consultanta in management de proiect pentru obiectivul de investitii centura ocolitoare tip autostrada, dn1- dn2, prelungirea str. erou iancu nicolae | ||||
| CAN1155502 | negociere fara publicare prealabila | 39160000-1 | 08.10.2025 | 1,307,116 |
| Contract object: furnizare mobilier pentru unitatile de invatamant preuniversitar din orasul voluntari | ||||
| CAN1155174 | negociere fara publicare prealabila | 30000000-9 | 01.10.2025 | 2,313,954 |
| Contract object: dotarea si echiparea unitatilor de invatamant din orasul voluntari in vederea cresterii calitatii si sigurantei mediilor de invatare- echipamente (digitale) it | ||||
| SCNA1117339 | procedura simplificata | 45233292-2 | 20.02.2025 | 1,842,801 |
| Contract object: modernizarea si suplimentarea sistemului actual de supraveghere video pentru un numar de 100 de camere video amplasate in 78 de locatii din orasul voluntari | ||||
| CAN1128868 | licitatie deschisa | 39160000-1 | 26.11.2024 | 163,290 |
| Contract object: furnizarea de mobilier, materiale didactice si echipamente digitale pentru unitatile de invatamant preuniversitar din orasul voluntari | ||||
| SCNA1107417 | procedura simplificata | 45310000-3 | 12.07.2024 | 2,925,400 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in orasul voluntari, judetul ilfov | ||||
| CAN1128888 | licitatie deschisa | 45233122-0 | 27.06.2024 | 53,239,012 |
| Contract object: proiectare si executie pentru obiectivul de investitie centura ocolitoare tip autostrada, dn1-dn2, prelungirea str. erou iancu nicolae | ||||
| SCNA1094661 | procedura simplificata | 45210000-2 | 02.11.2023 | 7,104,520 |
| Contract object: cresterea eficientei energetice in cladirile publice pentru obiectivul de investitii liceul tehnologic nicolae balcescu | ||||
- 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/4283481/api/v1/authorities/4283481/spend/api/v1/authorities/4283481/scores/api/v1/authorities/4283481/benchmarks/api/v1/authorities/4283481/county/api/v1/red-flags/by-authority/4283481/api/v1/authorities/4283481/years/api/v1/authorities/4283481/cpv/api/v1/authorities/4283481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders