Total spending
18.43 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
2.70 Mn.
605 purchases
Offline purchases
976,450 RON
442 purchases
Tenders
14.75 Mn.
27 procedures · 27 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in ILFOV county · Ranked 93 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 104; the other 92 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 | CONTEAM SRL CUI: 449060 | — | — | 11,801,741 | 11,801,741 | 64.1% | 1 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 616,554 | 616,554 | 3.3% | 11 |
| 3 | ECOINSTAL URBAN SRL CUI: 37832080 | — | — | 547,500 | 547,500 | 3.0% | 1 |
| 4 | CORNER DEPOSIT SRL CUI: 30737188 | — | — | 547,500 | 547,500 | 3.0% | 1 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 404,499 | 404,499 | 2.2% | 4 |
| 6 | FIRST DYNAMIC CONTRACTOR SRL CUI: 39716790 | — | — | 286,494 | 286,494 | 1.6% | 1 |
| 7 | ROMTAM CONSTRUCT SRL CUI: 14823759 | — | 36,160 | 169,000 | 205,160 | 1.1% | 2 |
| 8 | MOCROX CAR SRL CUI: 40383444 | — | 195,857 | — | 195,857 | 1.1% | 2 |
| 9 | ROLTEX MOB SRL CUI: 34809155 | — | 161,680 | — | 161,680 | 0.9% | 1 |
| 10 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | 132,000 | — | — | 132,000 | 0.7% | 1 |
The share is taken of the 18.43 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 |
|---|---|---|---|---|
| DA41287198 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | 44114100-3 | 29.09.2026 | 2,929 |
| Contract object: beton c 16/20, tasare s4, sortiment d16 | ||||
| DA41273877 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 28.09.2026 | 659 |
| Contract object: servicii de reinnoire domeniu si gazduire cnppmsu.ro | ||||
| DA41057588 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | 80511000-9 | 27.08.2026 | 750 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena, modulul m1 n2 | ||||
| DA41024359 | REMAR METAL CONCEPT SRL CUI: 44944680 | 44810000-1 | 20.08.2026 | 245 |
| Contract object: vopsea lavabila alba pentru interior | ||||
| DA40883368 | CALVET PROD SRL CUI: 17080144 | 34300000-0 | 24.07.2026 | 1,223 |
| Contract object: electrovalva turbina pentru vw crafter | ||||
| DA40881301 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 44100000-1 | 24.07.2026 | 9,036 |
| Contract object: materiale reparatii | ||||
| DA40704564 | AD AUTO TOTAL SRL CUI: 6844726 | 39831500-1 | 25.06.2026 | 410 |
| Contract object: spuma activa auto | ||||
| DA40696530 | BUNTALOZI 2004 SRL CUI: 16986647 | 45261900-3 | 24.06.2026 | 123,464 |
| Contract object: lucrari de reparatii curente la constructii (acoperis + fatade) | ||||
| DA40588440 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 32571000-6 | 10.06.2026 | 3,118 |
| Contract object: materiale protectie subterana cabluri | ||||
| DA40584466 | ITPGRUP SOLUTII SRL CUI: 54000522 | 71631200-2 | 09.06.2026 | 320 |
| Contract object: servicii i.t.p. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867802 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.09.2026 | 468 |
| Contract object: produse de curatenie | ||||
| DAN2867800 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 30.09.2026 | 355 |
| Contract object: sapun lichid | ||||
| DAN2867788 | SLIVINSCHI VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 41318487 | 50800000-3 | 30.09.2026 | 400 |
| Contract object: reparatie aer conditionat | ||||
| DAN2841618 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90700000-4 | 28.08.2026 | 109 |
| Contract object: serviciu taxa acord mediu | ||||
| DAN2839873 | DAMIRA COM SRL CUI: 23462912 | 44100000-1 | 26.08.2026 | 773 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN2839863 | CALVET PROD SRL CUI: 17080144 | 34300000-0 | 26.08.2026 | 4,380 |
| Contract object: teava de esapament autobuz temsa safari | ||||
| DAN2817062 | TRANS ELIAS LOGISTIC SRL CUI: 32638377 | 50116200-3 | 24.07.2026 | 2,003 |
| Contract object: reparatie sistem de franare autobuz | ||||
| DAN2785323 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 22.06.2026 | 715 |
| Contract object: produse de curatat | ||||
| DAN2785309 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831230-7 | 22.06.2026 | 213 |
| Contract object: degresant | ||||
| DAN2785305 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 22.06.2026 | 724 |
| Contract object: detergenti vase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172757 | negociere fara publicare prealabila | 09123000-7 | 11.08.2026 | 78,178 |
| Contract object: contract subsecvent furnizare gaze naturale - 10.08.2026-31.12.2026 | ||||
| CAN1169276 | negociere fara publicare prealabila | 09123000-7 | 09.06.2026 | 12,173 |
| Contract object: contract subsecvent furnizare gaze naturale - mai-august 2026 | ||||
| CAN1167823 | negociere fara publicare prealabila | 09123000-7 | 14.05.2026 | 20,389 |
| Contract object: contract subsecvent furnizare gaze naturale - aprilie 2026 | ||||
| SCNA1132855 | procedura simplificata | 45251100-2 | 08.05.2026 | 1,095,000 |
| Contract object: contract de achizitie publica de lucrari, cu servicii de elaborare a documentatiei tehnico-economice (faza pth.+ d.d.e.) si asistenta tehnica din partea proiectantului incluse pentru implementarea obiectivului de investitii in cadrul proiectului intitulat instalare sistem de conversie a energiei solare in energie electrica cu panouri fotovoltaice amplasate pe sol | ||||
| CAN1166573 | negociere fara publicare prealabila | 09310000-5 | 27.04.2026 | 25,814 |
| Contract object: contract subsecvent de furnizare energie electrica - aprilie 2026 | ||||
| CAN1166568 | negociere fara publicare prealabila | 09310000-5 | 27.04.2026 | 28,911 |
| Contract object: contract subsecvent de furnizare energie electrica - martie 2026 | ||||
| CAN1165629 | negociere fara publicare prealabila | 09123000-7 | 08.04.2026 | 41,387 |
| Contract object: contract subsecvent furnizare gaze naturale - martie 2026 | ||||
| CAN1163892 | negociere fara publicare prealabila | 09123000-7 | 09.03.2026 | 65,175 |
| Contract object: contract subsecvent de furnizare gaze naturale - februarie 2026 | ||||
| CAN1163886 | negociere fara publicare prealabila | 09123000-7 | 09.03.2026 | 101,093 |
| Contract object: contract subsecvent de furnizare gaze naturale - ianuarie 2026 | ||||
| CAN1162713 | negociere fara publicare prealabila | 09310000-5 | 13.02.2026 | 25,813 |
| Contract object: contract subsecvent de furnizare energie electrica | ||||
- 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/4283490/api/v1/authorities/4283490/spend/api/v1/authorities/4283490/scores/api/v1/authorities/4283490/benchmarks/api/v1/authorities/4283490/county/api/v1/red-flags/by-authority/4283490/api/v1/authorities/4283490/years/api/v1/authorities/4283490/cpv/api/v1/authorities/4283490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders