Total spending
374.87 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
215.31 Mn.
2,343 purchases
Offline purchases
109,774 RON
2 purchases
Tenders
159.45 Mn.
57 procedures · 72 contracts
Single-bidder rate
21.7%
46 lots
National rate: 40.9%
Ranked 4,369 of 5,138
DSI index
57.5%
215.42 Mn. of 374.87 Mn. without a tender
National median: 33.4%
Ranked 533 of 4,323
HHI
1,320
0 of 8 markets concentrated
National median: 1,961
Ranked 2,306 of 3,055
In county context: 1.37% of everything spent in ILFOV county · Ranked 9 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 112; the other 100 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 | REVITAROM SA CUI: 6005180 | 2,389,147 | — | 37,637,322 | 40,026,469 | 10.7% | 26 |
| 2 | COSTALEX CONSTRUCT SRL CUI: 9813902 | 27,872,336 | — | 8,020,384 | 35,892,720 | 9.6% | 91 |
| 3 | ECO SUD SA CUI: 13838255 | — | — | 31,098,754 | 31,098,754 | 8.3% | 4 |
| 4 | CONSTRUCT & ACTING SRL CUI: 16634489 | 13,868,240 | — | 13,599,728 | 27,467,968 | 7.3% | 43 |
| 5 | MBS GROUP SRL CUI: 15291641 | — | — | 18,419,461 | 18,419,461 | 4.9% | 3 |
| 6 | ORIZONT SERVICES SRL CUI: 19084762 | 16,715,118 | — | 418,003 | 17,133,121 | 4.6% | 94 |
| 7 | EAST POINT ENERGY SRL CUI: 17046193 | 14,048,970 | — | — | 14,048,970 | 3.7% | 39 |
| 8 | UPPER LEVEL SRL CUI: 30153499 | 13,754,617 | — | — | 13,754,617 | 3.7% | 58 |
| 9 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 12,998,743 | 12,998,743 | 3.5% | 3 |
| 10 | ACVATOT SRL CUI: 13906 | 6,755,237 | — | 5,186,540 | 11,941,777 | 3.2% | 23 |
The share is taken of the 374.87 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 |
|---|---|---|---|---|
| DA41284126 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||
| DA41292911 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | 39831240-0 | 30.09.2026 | 4,262 |
| Contract object: achizitie produse curatenie ptr piata agroalimentara otopeni | ||||
| DA41292578 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | 33770000-8 | 30.09.2026 | 1,459 |
| Contract object: achizitie articole de hartie pentru uz sanitar ptr. piata agroalimentara otopeni | ||||
| DA41284245 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | 33771000-5 | 30.09.2026 | 5,055 |
| Contract object: achizitie articole igienico-sanitare din hartie pentru clubul seniorilor | ||||
| DA41282736 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | 39831240-0 | 30.09.2026 | 2,831 |
| Contract object: achizitie produse de curatenie ptr clubul seniorilor | ||||
| DA41282484 | SPORTEK COM SRL CUI: 21879787 | 35821000-5 | 29.09.2026 | 8,070 |
| Contract object: achizitie steaguri | ||||
| DA41262685 | ULTRAJET SRL CUI: 28386859 | 71700000-5 | 29.09.2026 | 197,849 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||
| DA41275212 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 24455000-8 | 29.09.2026 | 1,399 |
| Contract object: achizitie servetele dezinfectante ptr clubul seniorilor | ||||
| DA41263120 | EAST POINT ENERGY SRL CUI: 17046193 | 45332000-3 | 28.09.2026 | 274,565 |
| Contract object: alimentare cu apa strada nicolae tonitza | ||||
| DA41230278 | EAST POINT ENERGY SRL CUI: 17046193 | 45246000-3 | 24.09.2026 | 900,000 |
| Contract object: lucrari de curatare canale colectoare si de desecare de pe raza teritoriala a orasului otopeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467529 | SPORTEK COM SRL CUI: 21879787 | 37400000-2 | 30.05.2025 | 60,070 |
| Contract object: dotare echipamente sportive necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ioan petrus otopeni, cod f-pnrr-dotari-2023-4845, implementat prin contract de finantare nr. 1581dot 2023 | ||||
| DAN2465868 | PROSOFT SRL CUI: 5831590 | 30231320-6 | 29.05.2025 | 49,704 |
| Contract object: furnizare -investitii 11 - furnizare echipamente it din cadrul laboratoarelor de stiinta si cabinete scolare necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ioan petrus otopeni, cod f-pnrr-dotari-2023-4845, nr. contract de finantare 1581dot 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174494 | negociere fara publicare prealabila | 45233140-2 | 16.09.2026 | 6,374,001 |
| Contract object: lucrari de reparatii si intretinere strazi, alei, trotuare si parcari, prin derularea procedurii de negociere fara publicare prealabila a unui anunt de participare | ||||
| PCA1004087 | procedura simplificata | 90513000-6 | 03.09.2026 | 2,809,300 |
| Contract object: contract de delegare a gestiunii activitatii de tratare aeroba a biodeseurilor colectate separat in instalatii de compostare, inclusiv transportul reziduurilor la depozitele de deseuri si/sau la instalatiile de valorificare energetica a orasului otopeni | ||||
| SCNA1136625 | procedura simplificata | 45223300-9 | 02.09.2026 | 3,152,564 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii amenajari parcari intre strada 23 august si strada polona - zona 1 | ||||
| PCA1004058 | procedura simplificata | 90513000-6 | 13.08.2026 | 20,271,179 |
| Contract object: contract de delegare a gestiunii activitatii de tratarea mecanobiologica a deseurilor reziduale in instalatiile de tratare mecanobiologice sau, dupa caz, in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic si al deseurilor reziduale care nu mai pot fi valorificate la depozitele de deseuri si al deseurilor reziduale valorificabile energetic la instalatiile .. | ||||
| SCNA1135886 | procedura simplificata | 45232400-6 | 12.08.2026 | 3,545,871 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: conducta refulare preluare ape uzate cartier odai, in localitatea otopeni, jud. ilfov | ||||
| PCA1003377 | procedura simplificata | 90513100-7 | 18.05.2026 | 7,719,575 |
| Contract object: contract de delegare a gestiunii activitatii de eliminare, prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, a reziduurilor rezultate de la instalatiile de sortare si tratare a deseurilor municipale, precum si a deseurilor care nu pot fi valorificate provenite din activitati de reamenajare si reabilitare interioara | ||||
| SCNA1128807 | procedura simplificata | 30000000-9 | 11.12.2025 | 302,100 |
| Contract object: furnizare echipamente it necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ioan petrus otopeni, cod f-pnrr-dotari-2023-4845, nr. contract de finantare 1581dot 2023 | ||||
| SCNA1126715 | procedura simplificata | 45232400-6 | 20.10.2025 | 955,325 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - retea canalizare strada gorunului | ||||
| SCNA1126530 | procedura simplificata | 39160000-1 | 14.10.2025 | 293,119 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ioan petrus otopeni, cod f-pnrr-dotari-2023-4845, nr. contract de finantare 1581dot 2023 | ||||
| SCNA1125571 | procedura simplificata | 45232400-6 | 18.09.2025 | 897,047 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - retea canalizare strada petre ispirescu | ||||
- 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/4364446/api/v1/authorities/4364446/spend/api/v1/authorities/4364446/scores/api/v1/authorities/4364446/benchmarks/api/v1/authorities/4364446/county/api/v1/red-flags/by-authority/4364446/api/v1/authorities/4364446/years/api/v1/authorities/4364446/cpv/api/v1/authorities/4364446/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders