Total spending
29.24 Mn.
893 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
4,953 purchases
Offline purchases
1.11 Mn.
817 purchases
Tenders
14.27 Mn.
36 procedures · 36 contracts
Single-bidder rate
40.5%
37 lots
National rate: 40.9%
Ranked 2,874 of 5,138
DSI index
51.2%
14.96 Mn. of 29.24 Mn. without a tender
National median: 33.4%
Ranked 800 of 4,323
HHI
4,041
0 of 1 markets concentrated
National median: 1,961
Ranked 441 of 3,055
In county context: 0.11% of everything spent in ILFOV county · Ranked 75 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 131; the other 119 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 | ALFARO SECURITY SRL CUI: 18164600 | 39,605 | — | 2,469,856 | 2,509,461 | 8.6% | 10 |
| 2 | INVEST MILENIUM SRL CUI: 14502619 | 29,000 | — | 1,806,277 | 1,835,277 | 6.3% | 5 |
| 3 | SGPI SECURITY FORCE SRL CUI: 24452844 | 1,300 | — | 1,652,138 | 1,653,438 | 5.7% | 4 |
| 4 | ANTISEL RO SRL CUI: 27040635 | 106,934 | — | 1,475,911 | 1,582,845 | 5.4% | 40 |
| 5 | NITECH SRL CUI: 13890865 | 988,153 | — | 566,036 | 1,554,189 | 5.3% | 49 |
| 6 | DAREN AUTOMOBILE SRL CUI: 15934070 | 24,512 | — | 1,476,993 | 1,501,505 | 5.1% | 17 |
| 7 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 73,959 | 41 | 916,277 | 990,277 | 3.4% | 16 |
| 8 | SIVECO TECHNOLOGY SRL CUI: 43696853 | — | — | 948,480 | 948,480 | 3.2% | 1 |
| 9 | LABSERVICE SRL CUI: 14607410 | 825,460 | — | — | 825,460 | 2.8% | 116 |
| 10 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 769,648 | 21,960 | — | 791,608 | 2.7% | 59 |
The share is taken of the 29.24 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 |
|---|---|---|---|---|
| DA41294126 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||
| DA41287752 | DUPEX SRL CUI: 1770555 | 50112000-3 | 29.09.2026 | 2,781 |
| Contract object: pachet reparatie auto skoda octavia iii if 15 anz | ||||
| DA41287843 | DUPEX SRL CUI: 1770555 | 50112000-3 | 29.09.2026 | 1,455 |
| Contract object: pachet reparatie auto skoda octavia iii if 15 anz | ||||
| DA41263954 | LAZAR SERVICE COM SRL CUI: 2163560 | 50112100-4 | 25.09.2026 | 806 |
| Contract object: inlocuire baterie dacia - duster | ||||
| DA41264487 | SERVICE AUTOMOBILE SA CUI: 6821692 | 50112000-3 | 25.09.2026 | 1,740 |
| Contract object: revizie dacia duster ii + itp | ||||
| DA41243114 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 25.09.2026 | 8,201 |
| Contract object: peleti din rumegus | ||||
| DA41244576 | BMT IT PLACE SRL CUI: 51075601 | 30233132-5 | 23.09.2026 | 705 |
| Contract object: solid state drive (ssd) kingston nv3 1tb, pcie 4.0 nvme, m.2 | ||||
| DA41238628 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 71600000-4 | 23.09.2026 | 2,010 |
| Contract object: test de competenta /qlip proficiency test 2026 | ||||
| DA41238702 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 33696500-0 | 23.09.2026 | 3,627 |
| Contract object: cell count standards (scc-cowmilk) | ||||
| DA41228488 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 23.09.2026 | 5,003 |
| Contract object: polite de asigurare de raspundere civila rca -3 autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785366 | MOTORSOFT RING SRL CUI: 12287654 | 31431000-6 | 22.06.2026 | 545 |
| Contract object: acumulator auto | ||||
| DAN2785356 | DEDEMAN SRL CUI: 2816464 | 44912400-0 | 22.06.2026 | 259 |
| Contract object: bordura 100x20x5 rosu | ||||
| DAN2785350 | PATRICIA BUSINESS COMPANY SRL CUI: 24758623 | 39831240-0 | 22.06.2026 | 669 |
| Contract object: produse curatenie | ||||
| DAN2785341 | GSAD TRIUMF SRL CUI: 48423161 | 39831240-0 | 22.06.2026 | 479 |
| Contract object: produse de curatenie | ||||
| DAN2785107 | PATRICIA BUSINESS COMPANY SRL CUI: 24758623 | 30193000-8 | 19.06.2026 | 549 |
| Contract object: cutii arhivare | ||||
| DAN2784660 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 19.06.2026 | 88 |
| Contract object: taxe postale | ||||
| DAN2784656 | IMPRIMATE SRL CUI: 5116422 | 22800000-8 | 19.06.2026 | 22 |
| Contract object: registru | ||||
| DAN2783768 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.06.2026 | 300 |
| Contract object: combustibil | ||||
| DAN2783764 | TREND ENERGY SRL CUI: 26394847 | 09100000-0 | 18.06.2026 | 208 |
| Contract object: combustibil | ||||
| DAN2756296 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.05.2026 | 211 |
| Contract object: rovinieta auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134618 | procedura simplificata | 90910000-9 | 02.07.2026 | 353,400 |
| Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz | ||||
| SCNA1134501 | procedura simplificata | 79713000-5 | 30.06.2026 | 194,682 |
| Contract object: achizitie de servicii de paza, servicii de monitorizare cu interventie si servicii de supraveghere video 24/24 a sistemelor cctv cu interventie pentru sediile autoritatii contractante | ||||
| CAN1155035 | licitatie deschisa | 72262000-9 | 01.10.2025 | 948,480 |
| Contract object: servicii de dezvoltare software pentru retehnologizarea sistemului informatic siie (sistem de identificare si inregistrare a ecvideelor) si a aplicatiei bazei de date. | ||||
| SCNA1120740 | procedura simplificata | 79713000-5 | 26.05.2025 | 229,075 |
| Contract object: achizitie de servicii de paza, servicii de monitorizare cu interventie si servicii de supraveghere video 24/24 a sistemelor cctv cu interventie pentru sediile autoritatii contractante | ||||
| SCNA1119362 | procedura simplificata | 90910000-9 | 16.04.2025 | 450,000 |
| Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz | ||||
| SCNA1104560 | procedura simplificata | 90910000-9 | 27.05.2024 | 429,992 |
| Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz | ||||
| SCNA1104041 | procedura simplificata | 33696500-0 | 17.05.2024 | 130,874 |
| Contract object: achizitie de reactivi de laborator utilizati pentru derularea activitatii in cadrul laboratorului de analiza a laptelui crud. | ||||
| SCNA1086618 | procedura simplificata | 79713000-5 | 19.12.2023 | 482,807 |
| Contract object: achizitie de servicii de paza si monitorizare cu interventie pentru sediile autoritatii contractante | ||||
| SCNA1085630 | procedura simplificata | 90910000-9 | 19.12.2023 | 572,975 |
| Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz | ||||
| SCNA1086155 | procedura simplificata | 33696500-0 | 10.05.2023 | 119,330 |
| Contract object: achizitie de reactivi de laborator utilizati pentru derularea activitatii in cadrul laboratorului de analiza a laptelui crud. | ||||
- 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/4283511/api/v1/authorities/4283511/spend/api/v1/authorities/4283511/scores/api/v1/authorities/4283511/benchmarks/api/v1/authorities/4283511/county/api/v1/red-flags/by-authority/4283511/api/v1/authorities/4283511/years/api/v1/authorities/4283511/cpv/api/v1/authorities/4283511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders