Total spending
160.73 Mn.
435 suppliers · spent between 2018 and 2026
Direct purchases
99.40 Mn.
3,752 purchases
Offline purchases
475,219 RON
16 purchases
Tenders
60.86 Mn.
33 procedures · 36 contracts
Single-bidder rate
29.7%
37 lots
National rate: 40.9%
Ranked 3,891 of 5,138
DSI index
62.1%
99.88 Mn. of 160.73 Mn. without a tender
National median: 33.4%
Ranked 412 of 4,323
HHI
1,428
0 of 6 markets concentrated
National median: 1,961
Ranked 2,157 of 3,055
In county context: 0.59% of everything spent in ILFOV county · Ranked 23 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 | MURAL SERV SRL CUI: 22983050 | 3,762,800 | — | 19,221,685 | 22,984,485 | 14.4% | 28 |
| 2 | BELLA GARDEN AT 15 SRL CUI: 35363726 | 7,871,680 | — | — | 7,871,680 | 4.9% | 43 |
| 3 | PERFECT DOMITIANA SRL CUI: 25278330 | — | — | 6,702,580 | 6,702,580 | 4.2% | 1 |
| 4 | ROAD CONSTRUCT INDUSTRY SRL CUI: 29805270 | 6,198,680 | — | — | 6,198,680 | 3.9% | 26 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 6,048,040 | 6,048,040 | 3.8% | 2 |
| 6 | SBA TOTAL SMALL BUSSINES ADVANCED SRL CUI: 33326551 | 6,027,496 | — | — | 6,027,496 | 3.8% | 122 |
| 7 | IDEAL - STAR ELECTRIC SRL CUI: 31717448 | 5,607,982 | — | — | 5,607,982 | 3.5% | 50 |
| 8 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | 4,320,679 | — | 609,660 | 4,930,339 | 3.1% | 12 |
| 9 | HOBE STANDARD CONSTRUCT SRL CUI: 47448982 | 3,819,241 | — | — | 3,819,241 | 2.4% | 11 |
| 10 | FLORICON SRL CUI: 19299133 | 3,430,549 | — | — | 3,430,549 | 2.2% | 33 |
The share is taken of the 159.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.47 Mn. 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 |
|---|---|---|---|---|
| DA41291449 | MISRAMI COM SRL CUI: 33281395 | 44423000-1 | 29.09.2026 | 885 |
| Contract object: achizitie caurcior de bucatarie pe roti | ||||
| DA41285066 | MARKETING CONCEPT SRL CUI: 30912165 | 30232150-0 | 29.09.2026 | 4,129 |
| Contract object: achizitie multifunctionala brother | ||||
| DA41278427 | HEAT MAINTENANCE SRL CUI: 34485601 | 45331100-7 | 28.09.2026 | 197,400 |
| Contract object: centrale termice, boiler bivalent si reparatii sala de sport unirea dobroesti | ||||
| DA41269697 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30192700-8 | 25.09.2026 | 2,577 |
| Contract object: furnizare pachet papetarie | ||||
| DA41260312 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | 30192153-8 | 25.09.2026 | 132 |
| Contract object: achizitie stampila personalizata | ||||
| DA41252653 | MISRAMI COM SRL CUI: 33281395 | 39112000-0 | 24.09.2026 | 1,125 |
| Contract object: achizitie scaun birou | ||||
| DA41249812 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 18530000-3 | 23.09.2026 | 213,560 |
| Contract object: pachet cadou (jucarii/jocuri + dulciuri) | ||||
| DA41245134 | COMLAR IMPEX 96 SRL CUI: 8953797 | 42912310-8 | 23.09.2026 | 310 |
| Contract object: achizitie set filtre apa | ||||
| DA41245184 | COMLAR IMPEX 96 SRL CUI: 8953797 | 44110000-4 | 23.09.2026 | 4,124 |
| Contract object: achizitie materiale constructii | ||||
| DA41245266 | COMLAR IMPEX 96 SRL CUI: 8953797 | 44110000-4 | 23.09.2026 | 3,571 |
| Contract object: achizitie pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1148310 | NEGREA-BORDINC LEONARD-ION PERSOANA FIZICA AUTORIZATA CUI: 25582117 | 71520000-9 | 30.08.2019 | 4,495 |
| Contract object: dirigentie de santier- modernizare parte carosabila strada energiei | ||||
| DAN1121390 | VINTAGE CATERING SRL CUI: 33508480 | 55520000-1 | 01.07.2019 | 38,784 |
| Contract object: servicii catering- after school | ||||
| DAN1121369 | SOLI-CRIS FOOD SRL CUI: 31519653 | 55520000-1 | 01.07.2019 | 135,084 |
| Contract object: servicii de catering- mic dejun | ||||
| DAN1121333 | JUNGFRAU COMPANY SRL CUI: 24401786 | 79952000-2 | 01.07.2019 | 40,700 |
| Contract object: organizare eveniment- ziua copilului | ||||
| DAN1121310 | GORUN DIANA - CABINET DE AVOCAT CUI: 22016822 | 79100000-5 | 01.07.2019 | 72,000 |
| Contract object: servicii juridice | ||||
| DAN1121307 | CONSTANTIN PETRUTA -CABINET DE AVOCAT CUI: 39954865 | 79100000-5 | 01.07.2019 | 77,000 |
| Contract object: servicii juridice | ||||
| DAN1121295 | NEGREA-BORDINC LEONARD-ION PERSOANA FIZICA AUTORIZATA CUI: 25582117 | 71520000-9 | 01.07.2019 | 9,677 |
| Contract object: dirigentie de santier- lucrari de desfiintare partial corp b si consolidare, modificari interioare, extindere si supraetajare, cu schimbare de functiune din spatii de locuit in spatii administrative si sociale si revizuire instalatii interioare- str. progresul nr. 6 | ||||
| DAN1121290 | NEGREA-BORDINC LEONARD-ION PERSOANA FIZICA AUTORIZATA CUI: 25582117 | 71520000-9 | 01.07.2019 | 2,940 |
| Contract object: dirigentie de santier- lucrari de reparatii si intretinere, prin plombare | ||||
| DAN1121285 | NEGREA-BORDINC LEONARD-ION PERSOANA FIZICA AUTORIZATA CUI: 25582117 | 71520000-9 | 01.07.2019 | 4,494 |
| Contract object: dirigentie de santier- lucrari de intretinere a strazilor pietruite | ||||
| DAN1096590 | NEGREA-BORDINC LEONARD-ION PERSOANA FIZICA AUTORIZATA CUI: 25582117 | 71520000-9 | 18.04.2019 | 8,800 |
| Contract object: dirigentie de santier- strada albastrelelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137561 | procedura simplificata | 43250000-0 | 29.09.2026 | 338,200 |
| Contract object: achizitie miniincarcator frontal | ||||
| SCNA1136123 | procedura simplificata | 45233142-6 | 18.08.2026 | 1,595,894 |
| Contract object: rfacere carosabil si trotuare pe strada ciresului, intrarea ciresului si strada doinei, sat fundeni, com. dobroesti, jud. ilfov: obiect a - strada ciresului; obiect b - intrarea ciresului; obiect c - strada doinei | ||||
| SCNA1130431 | procedura simplificata | 71356200-0 | 10.02.2026 | 71,700 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului ,,construire corp nou p+2e - scoala, amenajare teren de sport acoperit si descoperit, imprejmuire si utilitati str. agricultorilor, nr. fn, nr. cad.55943, comuna dobroesti, judet ilfov | ||||
| SCNA1130342 | procedura simplificata | 45214210-5 | 06.02.2026 | 13,405,160 |
| Contract object: construire corp nou p+2e - scoala, amenajare teren de sport acoperit si descoperit, imprejmuire si utilitati str. agricultorilor, nr. fn, nr. cad.55943, comuna dobroesti, judet ilfov | ||||
| SCNA1127401 | procedura simplificata | 39162000-5 | 05.11.2025 | 136,758 |
| Contract object: achizitia de materiale didactice in cadrul proiectului: dotarea corespunzatoare si pregatirea pentru viitor a scolilor gimnaziale nr. 1 si 2, precum si a unitatilor conexe din comuna dobroesti, ilfov: un proiect pentru transformarea educatiei | ||||
| CAN1152985 | negociere fara publicare prealabila | 39162000-5 | 26.08.2025 | 32,786 |
| Contract object: furnizarea de materiale didactice sali de clasa scoala nr. 1 | ||||
| SCNA1118770 | procedura simplificata | 39162000-5 | 01.04.2025 | 403,520 |
| Contract object: achizitia de materiale didactice in cadrul proiectului: dotarea corespunzatoare si pregatirea pentru viitor a scolilor gimnaziale nr. 1 si 2, precum si a unitatilor conexe din comuna dobroesti, ilfov: un proiect pentru transformarea educatiei | ||||
| SCNA1116563 | procedura simplificata | 30200000-1 | 27.01.2025 | 709,880 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea corespunzatoare si pregatirea pentru viitor a scolilor gimnaziale nr. 1 si 2, precum si a unitatilor conexe din comuna dobroesti, ilfov: un proiect pentru transformarea educatiei | ||||
| SCNA1115239 | procedura simplificata | 45310000-3 | 17.12.2024 | 1,479,019 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna dobroesti, judetul ilfov | ||||
| SCNA1111301 | procedura simplificata | 39100000-3 | 30.09.2024 | 278,605 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea corespunzatoare si pregatirea pentru viitor a scolilor gimnaziale nr. 1 si 2, precum si a unitatilor conexe din comuna dobroesti, ilfov: un proiect pentru transformarea educatiei | ||||
- 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/4283503/api/v1/authorities/4283503/spend/api/v1/authorities/4283503/scores/api/v1/authorities/4283503/benchmarks/api/v1/authorities/4283503/county/api/v1/red-flags/by-authority/4283503/api/v1/authorities/4283503/years/api/v1/authorities/4283503/cpv/api/v1/authorities/4283503/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders