Total spending
250.19 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
43.92 Mn.
523 purchases
Offline purchases
3.09 Mn.
274 purchases
Tenders
203.19 Mn.
12 procedures · 27 contracts
Single-bidder rate
10.7%
28 lots
National rate: 40.9%
Ranked 4,864 of 5,138
DSI index
18.8%
47.00 Mn. of 250.19 Mn. without a tender
National median: 33.4%
Ranked 3,489 of 4,323
HHI
1,253
0 of 3 markets concentrated
National median: 1,961
Ranked 2,409 of 3,055
In county context: 0.92% of everything spent in ILFOV county · Ranked 13 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 104; the other 92 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 | ELECTROMAGNETICA SA CUI: 414118 | 240,000 | — | 36,177,244 | 36,417,244 | 14.6% | 3 |
| 2 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 30,001,715 | 30,001,715 | 12.0% | 13 |
| 3 | MASTER BUILD SRL CUI: 17788613 | — | — | 27,163,353 | 27,163,353 | 10.9% | 1 |
| 4 | RECON SI DOJE SRL CUI: 3145464 | — | — | 21,282,870 | 21,282,870 | 8.5% | 2 |
| 5 | ROAD CONSTRUCT SRL CUI: 21664249 | 510,000 | — | 12,822,611 | 13,332,611 | 5.3% | 3 |
| 6 | TRAINING PRIVATE GROUP SRL CUI: 48314466 | — | — | 12,822,611 | 12,822,611 | 5.1% | 1 |
| 7 | PROVIMED SRL CUI: 48153521 | — | — | 12,822,611 | 12,822,611 | 5.1% | 1 |
| 8 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | — | — | 12,822,611 | 12,822,611 | 5.1% | 1 |
| 9 | IRAL CONSIM SRL CUI: 50579813 | — | — | 12,822,611 | 12,822,611 | 5.1% | 1 |
| 10 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 7,407,135 | 7,407,135 | 3.0% | 1 |
The share is taken of the 250.19 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 |
|---|---|---|---|---|
| DA41278796 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 28.09.2026 | 496 |
| Contract object: proces verbal de constatare a contraventiei de ordine publica | ||||
| DA41269480 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 25.09.2026 | 412 |
| Contract object: pachet produse primarie | ||||
| DA41233436 | URBAN SCOPE SRL CUI: 35752863 | 79411000-8 | 24.09.2026 | 260,000 |
| Contract object: servicii generale de consultanta in management de proiect - social | ||||
| DA41203715 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare baterii | ||||
| DA41203738 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare parc nou si baterii | ||||
| DA41169062 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71322500-6 | 14.09.2026 | 250,000 |
| Contract object: studiu de fezabilitate / dali - drumuri | ||||
| DA41167816 | REAL MIRO GAZ SRL CUI: 26418482 | 09130000-9 | 11.09.2026 | 31,411 |
| Contract object: bon valoric combustibil | ||||
| DA40689105 | REAL MIRO GAZ SRL CUI: 26418482 | 09130000-9 | 24.06.2026 | 16,532 |
| Contract object: bon valoric combustibil | ||||
| DA40411773 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 19.05.2026 | 475 |
| Contract object: proces verbal de constatare contraventii ordine publica | ||||
| DA40403771 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 15.05.2026 | 425 |
| Contract object: drapele romania si ue | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1754986 | ALPHAFIX CONSTRUCT SRL CUI: 35328796 | 44330000-2 | 16.09.2022 | 2,191 |
| Contract object: banda inox cu tepi anti pasari | ||||
| DAN1754984 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199710-0 | 16.09.2022 | 1,500 |
| Contract object: plicuri personalizate | ||||
| DAN1754981 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199000-0 | 16.09.2022 | 16,920 |
| Contract object: produse birotica si papetarie | ||||
| DAN1754980 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199000-0 | 16.09.2022 | 18,062 |
| Contract object: produse birotica si papetarie | ||||
| DAN1754973 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192153-8 | 16.09.2022 | 610 |
| Contract object: stampile - 5 buc | ||||
| DAN1754970 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192153-8 | 16.09.2022 | 378 |
| Contract object: stampile 4 buc | ||||
| DAN1754969 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192153-8 | 16.09.2022 | 286 |
| Contract object: stampile - 2 buc | ||||
| DAN1754960 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199000-0 | 16.09.2022 | 1,180 |
| Contract object: produse papetarie - politia locala | ||||
| DAN1754959 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199000-0 | 16.09.2022 | 15,140 |
| Contract object: produse papetarie | ||||
| DAN1754957 | ALPHAFIX CONSTRUCT SRL CUI: 35328796 | 44100000-1 | 16.09.2022 | 1,013 |
| Contract object: materiale cu caracter functional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130755 | procedura simplificata | 79411000-8 | 23.02.2026 | 970,124 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| CAN1144562 | licitatie deschisa | 45231300-8 | 04.04.2025 | 64,113,054 |
| Contract object: proiectare si executie lucrari extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| CAN1142966 | licitatie deschisa | 45321000-3 | 07.03.2025 | 27,163,353 |
| Contract object: executarea lucrarilor de eficientizare energetica imobile locuinte colective | ||||
| CAN1119635 | licitatie deschisa | 30231320-6 | 29.01.2024 | 1,692,967 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul magurele, judetul ilfov | ||||
| PCA1002316 | licitatie deschisa | 45310000-3 | 30.07.2023 | 36,177,244 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat public din orasul magurele, judetul ilfov | ||||
| SCNA1086430 | procedura simplificata | 45316110-9 | 16.05.2023 | 2,321,136 |
| Contract object: ,,cresterea eficientei energetice a infrastructurii de iluminat public in oras magurele | ||||
| SCNA1021590 | procedura simplificata | 79400000-8 | 14.08.2019 | 249,000 |
| Contract object: servicii de consultanta in managementul proiectului revitalizare oras magurele prin infiintare parc dumitrana cod smis - 16441 | ||||
| CAN1018234 | licitatie deschisa | 45321000-3 | 04.07.2019 | 28,690,005 |
| Contract object: eficientizarea energetica prin reabilitarea cladirilor rezidentiale din orasul magurele | ||||
| CAN1007998 | licitatie deschisa | 45111291-4 | 21.11.2018 | 30,001,715 |
| Contract object: amenajare si refunctionalizare centru oras magurele | ||||
| SCNA1005523 | procedura simplificata | 45214200-2 | 02.10.2018 | 6,962,239 |
| Contract object: proiectare si executie reabilitarea si extinderea liceului teoretic - horia hulubei | ||||
- 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/4364500/api/v1/authorities/4364500/spend/api/v1/authorities/4364500/scores/api/v1/authorities/4364500/benchmarks/api/v1/authorities/4364500/county/api/v1/red-flags/by-authority/4364500/api/v1/authorities/4364500/years/api/v1/authorities/4364500/cpv/api/v1/authorities/4364500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders