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CUI: 4316090 ILFOV CLINCENI 164 Indicators

UM 02512 BUCURESTI

Registered: 10.01.2014 CLINCENI, 16, 77060 https://www.acttm.ro

Total spending

60.67 Mn.

654 suppliers · spent between 2018 and 2026

Direct purchases

12.55 Mn.

2,628 purchases

Offline purchases

321,705 RON

194 purchases

Tenders

47.80 Mn.

60 procedures · 244 contracts

Single-bidder rate

64.2%

246 lots

National rate: 40.9%

Ranked 889 of 5,138

DSI index

21.2%

12.87 Mn. of 60.67 Mn. without a tender

National median: 33.4%

Ranked 3,308 of 4,323

HHI

5,053

0 of 4 markets concentrated

National median: 1,961

Ranked 251 of 3,055

In county context: 0.22% of everything spent in ILFOV county · Ranked 50 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 158
#06 Single-bidder rate 64.2%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 21.2%
#10 Concentration 1

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 138; the other 126 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 ELINKTRON TECHNOLOGY SRL CUI: 24205178 958,638 13,298 16,259,965 17,231,901 28.4% 147
2 BLUESPACE TECHNOLOGY SA CUI: 28627965 —— 8,403,300 8,403,300 13.9% 1
3 ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 14,534 — 6,910,118 6,924,652 11.4% 10
4 MARCTEL - SIT SRL CUI: 10453050 176,684 — 2,155,192 2,331,876 3.8% 24
5 GREENBAU TEHNOLOGIE SRL CUI: 16136662 —— 2,238,000 2,238,000 3.7% 2
6 ICCO EMTELECTRONIC MANUFACTURING TEHNOLOGY SRL CUI: 4581240 —— 1,984,129 1,984,129 3.3% 1
7 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 63,380 — 1,909,090 1,972,470 3.3% 3
8 QUINTRIX IMPEX SRL CUI: 6780002 482,847 — 1,084,737 1,567,584 2.6% 180
9 RISKSOFT SRL CUI: 13873074 503,917 — 333,900 837,817 1.4% 17
10 PRO TEHNIC SRL CUI: 15124236 37,356 — 772,263 809,619 1.3% 7

The share is taken of the 60.67 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
DA41270875 PRO SYS SRL CUI: 7706497 50532000-3 25.09.2026 9,600
serviciu de mentenanta preventiva sistem server hpc
DA41268918 ITG ONLINE SRL CUI: 34198965 35121400-2 25.09.2026 336
rucsac laptop asus rog ranger bp2701 negru, conform ofertei pentru anuntul adv1548837
DA41266673 SIMULTAN SRL CUI: 6723660 15511210-8 25.09.2026 7,020
lapte uht, 3,5% ug, 1 litru
DA41245864 URVAS COM SRL CUI: 12162910 42671000-0 24.09.2026 3,593
panouri scule si accesorii conform ofertei
DA41248588 MAYTECH SRL CUI: 6643030 42623000-9 24.09.2026 5,413
freze
DA41249623 MIDA SOFT BUSINESS SRL CUI: 16005870 72540000-2 23.09.2026 7,984
extensie subscriptie conform ofertei pentru anunt nr. adv1545301
DA41220271 CRYSTAL CLEAR WASH SRL CUI: 42425791 98310000-9 23.09.2026 336
spalarea si curatarea articolelor textile
DA41225950 PHANOS TECHNOLOGY SRL CUI: 46347033 38127000-1 21.09.2026 1,797
statie meteo conform ofertei
DA41217702 FORMWERK SRL CUI: 32988372 19724000-7 18.09.2026 890
pachet filamente pla
DA41216708 WECO TMC SRL CUI: 6309553 60400000-2 18.09.2026 2,593
bilet avion

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2861259 XEROSERVICE SRL CUI: 13875660 72500000-0 23.09.2026 1,817
abonament manus pro
DAN2839426 PRONORD BUSINESS SRL CUI: 45846280 50800000-3 25.08.2026 300
serviciu de constatare si completare cu freon aparat de aer conditionat.
DAN2833953 NAR SERVICE SRL CUI: 14067663 34352200-1 18.08.2026 347
serviciu vulcanizare anvelope si echilibrare roti
DAN2813106 CUANTUM SRL CUI: 15126067 80530000-8 21.07.2026 1,100
curs instruire operator rsvti
DAN2809791 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 80530000-8 16.07.2026 790
curs perfectionare cadru tehnic cu atributii in domeniul psi
DAN2790971 PRONORD BUSINESS SRL CUI: 45846280 50800000-3 29.06.2026 300
completare freon aparat nordstar
DAN2747932 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 05.05.2026 61
taxa mentenata domeniu internet
DAN2733037 INTERACTIV SERVICE SRL CUI: 10979993 50113200-2 17.04.2026 322
serviciu de inspectie tehnica periodica
DAN2651320 DIGI ROMANIA SA CUI: 5888716 92220000-9 12.01.2026 87
mentenanta abonament cablu
DAN2626993 NAR SERVICE SRL CUI: 14067663 50116500-6 11.12.2025 41
serviciu vulcanizare pneuri.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1139380 licitatie restransa 34731000-0 28.05.2025 351,639
piese pentru aeronave - 47 loturi
CAN1139348 licitatie deschisa 42630000-1 23.12.2024 1,805,000
masina cu comanda numerica in 5 axe
CAN1138411 licitatie restransa 34731000-0 09.12.2024 13,881
elici - 4 loturi
SCNA1113748 procedura simplificata 48317000-3 15.11.2024 462,184
suita de module software pentru antrenare modele de ml/ai
CAN1136721 licitatie restransa 34731000-0 12.11.2024 222,246
piese pentru aeronave - 31 loturi
CAN1135940 licitatie deschisa 39300000-5 30.10.2024 1,984,129
linie de asamblare componente electronice
CAN1135606 licitatie deschisa 42621100-6 24.10.2024 433,000
strung cu comanda numerica
RFQA1000336 cerere de oferta 34731000-0 14.10.2024 62,478
piese pentru aeronave - 10 loturi
SCNA1111974 procedura simplificata 31121000-0 11.10.2024 309,563
grup electrogen sisteme critice
SCNA1110961 procedura simplificata 31156000-4 23.09.2024 197,500
echipamente electroalimentare de siguranta
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/4316090
  • /api/v1/authorities/4316090/spend
  • /api/v1/authorities/4316090/scores
  • /api/v1/authorities/4316090/benchmarks
  • /api/v1/authorities/4316090/county
  • /api/v1/red-flags/by-authority/4316090
  • /api/v1/authorities/4316090/years
  • /api/v1/authorities/4316090/cpv
  • /api/v1/authorities/4316090/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API