Total spending
79.35 Mn.
357 suppliers · spent between 2018 and 2026
Direct purchases
22.81 Mn.
1,169 purchases
Offline purchases
381,869 RON
141 purchases
Tenders
56.16 Mn.
16 procedures · 19 contracts
Single-bidder rate
43.5%
23 lots
National rate: 40.9%
Ranked 2,567 of 5,138
DSI index
29.2%
23.20 Mn. of 79.35 Mn. without a tender
National median: 33.4%
Ranked 2,587 of 4,323
HHI
2,052
0 of 1 markets concentrated
National median: 1,961
Ranked 1,441 of 3,055
In county context: 0.29% of everything spent in ILFOV county · Ranked 38 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 124; the other 112 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 | AXA TRANS CONSTRUCT SRL CUI: 16511168 | 893,000 | — | 23,988,161 | 24,881,161 | 31.4% | 4 |
| 2 | ACVATOT SRL CUI: 13906 | 3,118,130 | 15,230 | 15,112,389 | 18,245,749 | 23.0% | 13 |
| 3 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 175,754 | — | 4,729,307 | 4,905,061 | 6.2% | 8 |
| 4 | DELIVER LEX TRANS SRL CUI: 36256957 | — | — | 3,857,512 | 3,857,512 | 4.9% | 3 |
| 5 | REVITAROM SA CUI: 6005180 | 1,777,960 | — | 1,438,994 | 3,216,954 | 4.1% | 5 |
| 6 | AUSTAL SRL CUI: 18173519 | — | — | 2,007,667 | 2,007,667 | 2.5% | 1 |
| 7 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1,521,405 | — | — | 1,521,405 | 1.9% | 9 |
| 8 | GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | — | — | 1,113,410 | 1,113,410 | 1.4% | 1 |
| 9 | EUROTIGLA SRL CUI: 28099088 | 62,215 | — | 972,827 | 1,035,042 | 1.3% | 3 |
| 10 | GEOSTAR MCS SRL CUI: 23764643 | 924,623 | — | — | 924,623 | 1.2% | 14 |
The share is taken of the 79.35 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 |
|---|---|---|---|---|
| DA41242635 | ULM CART SRL CUI: 28530325 | 30125100-2 | 23.09.2026 | 152 |
| Contract object: 006r04404 cartus toner black cu cip 6000 pag compatibil xerox b230 b225 b235 | ||||
| DA41242566 | ULM CART SRL CUI: 28530325 | 30125100-2 | 23.09.2026 | 234 |
| Contract object: w2201x w2201x w2203x cartus toner cym cu cip 5500 pag compatibil hp mfp 4303fdw 4303dw 4302dw 4202dw | ||||
| DA41208379 | FLANCO RETAIL SA CUI: 27698631 | 30237460-1 | 17.09.2026 | 109 |
| Contract object: tastatura serioux iluminata r [117585]/mouse wireless | ||||
| DA41186506 | ACTIV DMD GROUP SRL CUI: 18905924 | 30125110-5 | 17.09.2026 | 146 |
| Contract object: duplex original xerox 022n02856 workcentre 3335 3345 phaser 3330 | ||||
| DA41126622 | ULM CART SRL CUI: 28530325 | 30125100-2 | 07.09.2026 | 196 |
| Contract object: w2200x cartus toner black cu cip 7500 pag compatibil hp mfp 4303fdw 4303dw 4302dw 4202dw 4202dn | ||||
| DA41123003 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.09.2026 | 1,515 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) if40hto | ||||
| DA41070618 | ULM CART SRL CUI: 28530325 | 30125100-2 | 28.08.2026 | 63 |
| Contract object: q2612a 12a cartus toner black 2000 pag compatibil hp lj 1010 1015 1018 1020 3015 3055 m1005 m1319 | ||||
| DA41024727 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 20.08.2026 | 390 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||
| DA41021407 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 20.08.2026 | 631 |
| Contract object: pachet apa | ||||
| DA40915636 | CALMAR INTERNATIONAL SRL CUI: 5425363 | 50313200-4 | 31.07.2026 | 1,625 |
| Contract object: chirie lunara copiator color, format a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497544 | HORNBACH CENTRALA SRL CUI: 17777320 | 39300000-5 | 07.07.2025 | 1,627 |
| Contract object: makita ciocan, makita incarcator, makita acumulator | ||||
| DAN2452408 | GHEORGHE POP - BIROU INDIVIDUAK DE ARHITECTURA CUI: 32809434 | 71521000-6 | 13.05.2025 | 12,200 |
| Contract object: dirigentie santier refacere acoperis casa de cultura | ||||
| DAN2408530 | ENERGEN ROMANIA SRL CUI: 34147856 | 45317000-2 | 19.03.2025 | 1,250 |
| Contract object: verificari electrice la grupul electrogen punct de lucru isu cornetu | ||||
| DAN2202936 | MARIO AUTO GERMANIA SRL CUI: 31274685 | 34913000-0 | 14.06.2024 | 101 |
| Contract object: becuri microbuz scolar | ||||
| DAN1939483 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 15.06.2023 | 3,793 |
| Contract object: ferastrau circular, electrozi, discuri, tambur metalic, cleste sertizare, nivela magnetica, | ||||
| DAN1899731 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.04.2023 | 241 |
| Contract object: semnatura electronica | ||||
| DAN1879360 | HORNBACH CENTRALA SRL CUI: 17777320 | 34913000-0 | 15.03.2023 | 844 |
| Contract object: gratar fonta,robinet1/2,baterie lavoar | ||||
| DAN1879355 | HORNBACH CENTRALA SRL CUI: 17777320 | 44411000-4 | 15.03.2023 | 533 |
| Contract object: rezervor, silicon, racord, vas wc | ||||
| DAN1873014 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511510-3 | 06.03.2023 | 63 |
| Contract object: cutit rindea reversibil | ||||
| DAN1871074 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423750-3 | 01.03.2023 | 507 |
| Contract object: gratar fonta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131593 | procedura simplificata | 45000000-7 | 23.03.2026 | 17,053,056 |
| Contract object: centru scolar multifunctional comuna cornetu, judetul ilfov | ||||
| SCNA1129740 | procedura simplificata | 45232130-2 | 14.01.2026 | 3,340,230 |
| Contract object: proiectare tehnica si executie lucrari colectare si evacuare ape pluviale strada crinului, comuna cornetu, judetul ilfov | ||||
| SCNA1117955 | procedura simplificata | 45261000-4 | 11.03.2025 | 972,827 |
| Contract object: refacere acoperis casa de cultura comuna cornetu, judetul ilfov | ||||
| CAN1137798 | licitatie deschisa | 30200000-1 | 28.11.2024 | 463,960 |
| Contract object: furnizare echipamente digitale si tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cornetu, judetul ilfov,cod f-pnrr -dotari-2023-6784 | ||||
| CAN1133490 | licitatie deschisa | 30200000-1 | 19.09.2024 | 407,925 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cornetu, judetul ilfov,cod f-pnrr -dotari-2023-6784 | ||||
| SCNA1104484 | procedura simplificata | 45232130-2 | 24.05.2024 | 5,673,889 |
| Contract object: proiectare si executie lucrari retea canalizare pluviala str.garoafei, comuna cornetu, judetul ilfov | ||||
| SCNA1092464 | procedura simplificata | 45232130-2 | 20.09.2023 | 1,557,903 |
| Contract object: proiectare si executie lucrari retea canalizare pluviala str.salciei tronson i si str. castanilor tronson i (de 28/4) | ||||
| SCNA1075091 | procedura simplificata | 45233140-2 | 26.08.2022 | 2,025,034 |
| Contract object: modernizare stradataberei si strada macesului in comuna cornetu, judet ilfov: lot 1- executie lucrari modernizare str. taberei, lot 2 - executie lucrari modernizare str.macesului | ||||
| SCNA1072063 | procedura simplificata | 45262800-9 | 29.06.2022 | 899,119 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional extindere sala multifunctionala strada livezi, in comuna cornetu | ||||
| SCNA1069816 | procedura simplificata | 45233140-2 | 17.05.2022 | 689,546 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional amenajare acostamente, rigole, trotuare si spatii verzi soseaua alexandriei in sat buda, comuna cornetu, judetul ilfov | ||||
- 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/4364470/api/v1/authorities/4364470/spend/api/v1/authorities/4364470/scores/api/v1/authorities/4364470/benchmarks/api/v1/authorities/4364470/county/api/v1/red-flags/by-authority/4364470/api/v1/authorities/4364470/years/api/v1/authorities/4364470/cpv/api/v1/authorities/4364470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders