Total spending
29.77 Mn.
350 suppliers · spent between 2018 and 2026
Direct purchases
15.10 Mn.
948 purchases
Offline purchases
107,714 RON
166 purchases
Tenders
14.56 Mn.
10 procedures · 49 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
51.1%
15.21 Mn. of 29.77 Mn. without a tender
National median: 33.4%
Ranked 805 of 4,323
HHI
2,009
0 of 1 markets concentrated
National median: 1,961
Ranked 1,491 of 3,055
In county context: 0.11% of everything spent in ILFOV county · Ranked 74 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 | AS STUDIO CO SRL CUI: 30597653 | 285,473 | — | 4,220,072 | 4,505,545 | 15.1% | 6 |
| 2 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 2,712,770 | 2,712,770 | 9.1% | 1 |
| 3 | TOTAL GREEN SERV SRL CUI: 33529211 | 663,591 | — | 1,735,650 | 2,399,241 | 8.1% | 12 |
| 4 | ECSSCENIC PRODUCT SRL CUI: 15962984 | 130,000 | — | 1,940,389 | 2,070,389 | 7.0% | 38 |
| 5 | CRIS GARDEN SRL CUI: 15425816 | — | — | 1,219,553 | 1,219,553 | 4.1% | 4 |
| 6 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | 1,036,427 | — | — | 1,036,427 | 3.5% | 16 |
| 7 | INTEGRA GUARD SRL CUI: 31003163 | 1,880 | — | 866,695 | 868,575 | 2.9% | 2 |
| 8 | TEATRUL GLOBE SRL CUI: 44968352 | — | — | 825,000 | 825,000 | 2.8% | 1 |
| 9 | EXORNO STUDIO SRL CUI: 36480236 | 824,365 | — | — | 824,365 | 2.8% | 8 |
| 10 | BVM AVANTAJ CONSTRUCT SRL CUI: 47474965 | 710,844 | — | — | 710,844 | 2.4% | 13 |
The share is taken of the 29.77 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 |
|---|---|---|---|---|
| DA41276699 | DACORA IMPEX SRL CUI: 5749785 | 50413200-5 | 28.09.2026 | 350 |
| Contract object: reparatie stingator p100 | ||||
| DA41274917 | ITG ONLINE SRL CUI: 34198965 | 30237253-7 | 28.09.2026 | 570 |
| Contract object: husa tableta | ||||
| DA41275003 | ITG ONLINE SRL CUI: 34198965 | 31158000-8 | 28.09.2026 | 405 |
| Contract object: incarcator samsung 25w 3a x1 usb-c | ||||
| DA41275083 | ITG ONLINE SRL CUI: 34198965 | 30233180-6 | 28.09.2026 | 5,777 |
| Contract object: card memorie 1 tb + adaptor | ||||
| DA41214435 | TORN HVAC SOLUTIONS SRL CUI: 10714651 | 39717200-3 | 18.09.2026 | 59,194 |
| Contract object: furnizare si montaj sistem aer conditionat tip vrf | ||||
| DA41213537 | DORIS CONSULTING EXPERT SRL CUI: 33159372 | 79418000-7 | 18.09.2026 | 35,000 |
| Contract object: consultanta achizitii publice obiectiv de investitii monumentul fantana george gr.cantacuzino | ||||
| DA41203632 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 17.09.2026 | 60 |
| Contract object: verificare grup pompare hidranti | ||||
| DA41203747 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 17.09.2026 | 760 |
| Contract object: servicii verificare hidranti interior/exterior-intretinere echipament de stingere a incendiilor | ||||
| DA41202344 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39811100-1 | 17.09.2026 | 349 |
| Contract object: odorizant odorizante de pentru camera cu betisoare eyfel 120ml | ||||
| DA41192835 | DORIS CONSULTING EXPERT SRL CUI: 33159372 | 71620000-0 | 16.09.2026 | 15,000 |
| Contract object: servicii de analiza, consiliere si consultanta in domenii tehnice - serele bibescu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541183 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44812210-0 | 04.09.2025 | 71 |
| Contract object: vopsea lavabila intrior | ||||
| DAN2541182 | DEPOZITUL DE BATERII SRL CUI: 28562920 | 31411000-0 | 04.09.2025 | 571 |
| Contract object: varta efb 70 n70 | ||||
| DAN2541179 | PEPCO RETAIL SRL CUI: 31477663 | 44511000-5 | 04.09.2025 | 3 |
| Contract object: ustensile4823 69 90 | ||||
| DAN2541171 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44161000-6 | 04.09.2025 | 114 |
| Contract object: teava ppr cu fibra 20mm 4 | ||||
| DAN2541166 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44165200-6 | 04.09.2025 | 49 |
| Contract object: teava cupru d18mm eco l3m | ||||
| DAN2541163 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 04.09.2025 | 647 |
| Contract object: taxa rovinieta luna iunie autoutilitare | ||||
| DAN2541152 | AIRSOFT TECHNICS SRL CUI: 41986486 | 32344230-7 | 04.09.2025 | 1,008 |
| Contract object: statie radio (vhf-uhf) uv-5r baofeng | ||||
| DAN2541146 | DANTE INTERNATIONAL SA CUI: 14399840 | 31682530-4 | 04.09.2025 | 430 |
| Contract object: starter auto portabil 2000a | ||||
| DAN2541133 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192100-3 | 04.09.2025 | 86 |
| Contract object: spuma pu manuala 700ml | ||||
| DAN2541128 | NOVO INVESTMENT RO SRL CUI: 17863839 | 50112300-6 | 04.09.2025 | 21 |
| Contract object: spalatorie auto exterior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143532 | licitatie deschisa | 90690000-0 | 31.07.2026 | 1,940,389 |
| Contract object: servicii de interventie de urgenta pe monumentele de for public aflate in administrarea centrului de cultura palatele brancovenesti de la portile bucurestiului si a zonei adiacente lor | ||||
| SCNA1129674 | procedura simplificata | 45262600-7 | 13.01.2026 | 1,507,302 |
| Contract object: achizitie lucrari de amenajare ,restaurare ansamblu istoric mogosoaia-refacere ghetarie,casa de oaspeti corp c, turn acces, corp a, corp b, restaurare si extindere zona centrala, rest de executat | ||||
| CAN1151317 | negociere fara publicare prealabila | 77310000-6 | 24.07.2025 | 516,097 |
| Contract object: servicii de intretinere spatii verzi | ||||
| CAN1148798 | negociere fara publicare prealabila | 79952100-3 | 12.06.2025 | 249,800 |
| Contract object: servicii de organizare si desfasurare eveniment - proiect cultural artistic shakespeare imaginarium iii- o vara elizabetana la palatele brancovenesti . | ||||
| CAN1146303 | negociere fara publicare prealabila | 79713000-5 | 05.05.2025 | 443,366 |
| Contract object: servicii de paza | ||||
| CAN1129156 | norme proprii (anexa 2b) | 79713000-5 | 28.06.2024 | 866,695 |
| Contract object: servicii de paza si protectie la obiectivele din incinta centrului de cultura palatele brancovenesti de la portile bucurestiului | ||||
| CAN1099238 | licitatie deschisa | 77310000-6 | 12.10.2023 | 2,439,104 |
| Contract object: servicii de intretinere si amenajare spatii verzi | ||||
| CAN1102032 | negociere fara publicare prealabila | 79952100-3 | 24.04.2023 | 825,000 |
| Contract object: prestari servicii realizare proiect cultural intitulat proiect imaginarium shakespeare - stagiune teatrala shakespeare la palatele brancovenesti | ||||
| SCNA1084608 | procedura simplificata | 45000000-7 | 03.04.2023 | 5,425,540 |
| Contract object: lucrari aferente proiectului: amenajare si restaurare ansamblu istoric mogosoaia - refacere invelitori la obiectivele: ghetarie, casa de oaspeti (corp c), turn acces, corpuri a si b restaurare si extindere zona centrala | ||||
| SCNA1015826 | procedura simplificata | 37311100-2 | 07.05.2019 | 343,200 |
| Contract object: achizitie pian | ||||
- 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/4283520/api/v1/authorities/4283520/spend/api/v1/authorities/4283520/scores/api/v1/authorities/4283520/benchmarks/api/v1/authorities/4283520/county/api/v1/red-flags/by-authority/4283520/api/v1/authorities/4283520/years/api/v1/authorities/4283520/cpv/api/v1/authorities/4283520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders