Total spending
19.55 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
9.45 Mn.
537 purchases
Offline purchases
26,382 RON
9 purchases
Tenders
10.08 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 90 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 101; the other 89 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 | NOSFILS SRL CUI: 17106384 | 4,000 | — | 2,376,733 | 2,380,733 | 13.2% | 2 |
| 2 | ROYALVIL SRL CUI: 32451203 | — | — | 2,311,115 | 2,311,115 | 12.8% | 1 |
| 3 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | — | — | 1,848,453 | 1,848,453 | 10.2% | 1 |
| 4 | MATE GREEN ENERGY SRL CUI: 29522118 | — | — | 1,513,114 | 1,513,114 | 8.4% | 1 |
| 5 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | 844,370 | — | — | 844,370 | 4.7% | 11 |
| 6 | ERFOLG BUSSINES CONSULTING SRL CUI: 27559820 | 799,708 | — | — | 799,708 | 4.4% | 2 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 715,098 | — | — | 715,098 | 4.0% | 6 |
| 8 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 671,290 | — | — | 671,290 | 3.7% | 3 |
| 9 | VALAHIA REBORN SRL CUI: 45744779 | 538,512 | — | — | 538,512 | 3.0% | 4 |
| 10 | POTENTIAL CONS SRL CUI: 8928505 | 462,388 | — | — | 462,388 | 2.6% | 4 |
The share is taken of the 18.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.51 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 |
|---|---|---|---|---|
| DA41261401 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 24.09.2026 | 179 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41246736 | RAIMAN CAPUCINO SRL CUI: 4807373 | 31431000-6 | 23.09.2026 | 271 |
| Contract object: set role usa glisanta fiat ducato | ||||
| DA41226457 | NECOGEN SRL CUI: 24044810 | 72224000-1 | 21.09.2026 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile | ||||
| DA41216877 | SICAL SRL CUI: 17365460 | 79314000-8 | 18.09.2026 | 52,000 |
| Contract object: sf - pentru instalare sisteme fotovoltaice si stocare a energiei electrice pentru autoconsum | ||||
| DA41199453 | AVIGEO SRL CUI: 915550 | 30199000-0 | 16.09.2026 | 139 |
| Contract object: pachet articole birou | ||||
| DA41191271 | RAIMAN CAPUCINO SRL CUI: 4807373 | 34351100-3 | 16.09.2026 | 810 |
| Contract object: anvelopa 225/75/16c cam-aptany allseason | ||||
| DA41183776 | FLAX COMPUTERS SRL CUI: 14639030 | 50312000-5 | 15.09.2026 | 164 |
| Contract object: reparatie multifunctional canon maxify gx6040 | ||||
| DA41175773 | DEDEMAN SRL CUI: 2816464 | 44812100-6 | 14.09.2026 | 107 |
| Contract object: danke email uscare rap.gri antr. | ||||
| DA41150105 | EFABO GOLD IRON SRL CUI: 38793892 | 45223100-7 | 10.09.2026 | 21,193 |
| Contract object: furnizare produse, manopera si montaj reparatii imprejmuire scoala gimnaziala branesti | ||||
| DA41116769 | VALAHIA REBORN SRL CUI: 45744779 | 55500000-5 | 04.09.2026 | 59,400 |
| Contract object: servicii de catering pentru copiii beneficiari ai serviciilor de educatie timpurie complementare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1789268 | ANICIP UTIL SRL CUI: 38646484 | 45000000-7 | 04.11.2022 | 13,800 |
| Contract object: lucrari constructii | ||||
| DAN1789257 | BETONISSIMA SRL CUI: 19214846 | 44114100-3 | 04.11.2022 | 1,400 |
| Contract object: beton gata de turnat | ||||
| DAN1789254 | BETONISSIMA SRL CUI: 19214846 | 44114100-3 | 04.11.2022 | 1,650 |
| Contract object: beton gata de turnat | ||||
| DAN1789252 | PRO ACTIV SRL CUI: 13821326 | 44313000-7 | 04.11.2022 | 744 |
| Contract object: plasa sudata | ||||
| DAN1789249 | BETONISSIMA SRL CUI: 19214846 | 44114100-3 | 04.11.2022 | 1,800 |
| Contract object: beton gata de turnat | ||||
| DAN1789248 | BETONISSIMA SRL CUI: 19214846 | 44114100-3 | 04.11.2022 | 2,650 |
| Contract object: beton | ||||
| DAN1789244 | PRO ACTIV SRL CUI: 13821326 | 44192000-2 | 04.11.2022 | 1,130 |
| Contract object: plasa sudata si ciment | ||||
| DAN1789241 | BETONISSIMA SRL CUI: 19214846 | 44114000-2 | 04.11.2022 | 2,500 |
| Contract object: beton | ||||
| DAN1789240 | SAFT RADU SRL CUI: 23049410 | 44192000-2 | 04.11.2022 | 708 |
| Contract object: materiale gospodarire comunala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104469 | procedura simplificata | 45453000-7 | 24.05.2024 | 1,848,453 |
| Contract object: executie lucrari aferente proiectului: schimbare de destinatie din sediu primarie in dispensar uman, reabilitare si consolidare constructie existenta | ||||
| SCNA1097922 | procedura simplificata | 45221110-6 | 16.01.2024 | 3,026,229 |
| Contract object: executie lucrari aferente proiectului: asfaltare strazi miulesti, bumbari, drumul vechi si halta scarlenta, comuna branesti, judetul<br>dambovita | ||||
| SCNA1092201 | procedura simplificata | 45221110-6 | 15.09.2023 | 2,311,115 |
| Contract object: executie lucrari aferente proiectului: refacere punte pietonala halta scarlenta, com. branesti, judetul dambovita | ||||
| SCNA1072255 | procedura simplificata | 16700000-2 | 04.07.2022 | 319,450 |
| Contract object: achizitie tractor si echipamente accesorii: tocatoare de crengi, perie de maturat, tocatoare cu brat, remorca basculabila, echipament pentru imprastiat material antiderapant, comuna branesti, judetul dambovita | ||||
| SCNA1023145 | procedura simplificata | 45210000-2 | 12.09.2019 | 2,376,733 |
| Contract object: servicii de proiectare, asistenta tehnica, executie lucrari si furnizare dotari pentru proiectul construire sediu primarie in comuna branesti, judetul dambovita | ||||
| SCNA1008732 | procedura simplificata | 34928480-6 | 22.11.2018 | 194,544 |
| Contract object: achizitie dotari pentru proiectul ,, actiuni de sensibilizare ecologica in comuna branesti , judetul dambovita | ||||
- 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/4344457/api/v1/authorities/4344457/spend/api/v1/authorities/4344457/scores/api/v1/authorities/4344457/benchmarks/api/v1/authorities/4344457/county/api/v1/red-flags/by-authority/4344457/api/v1/authorities/4344457/years/api/v1/authorities/4344457/cpv/api/v1/authorities/4344457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders