Total spending
25.30 Mn.
491 suppliers · spent between 2018 and 2026
Direct purchases
18.50 Mn.
2,150 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.80 Mn.
12 procedures · 17 contracts
Single-bidder rate
50.0%
24 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
73.1%
18.50 Mn. of 25.30 Mn. without a tender
National median: 33.4%
Ranked 205 of 4,323
HHI
2,909
0 of 1 markets concentrated
National median: 1,961
Ranked 845 of 3,055
In county context: 0.09% of everything spent in ILFOV county · Ranked 82 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 128; the other 116 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 | ASSET SOLUTION SRL CUI: 51407581 | — | — | 1,168,023 | 1,168,023 | 4.6% | 1 |
| 2 | ESS SRL CUI: 24481033 | — | — | 1,168,023 | 1,168,023 | 4.6% | 1 |
| 3 | TREND IMPORT-EXPORT SRL CUI: 6705477 | — | — | 1,168,023 | 1,168,023 | 4.6% | 1 |
| 4 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | — | — | 972,580 | 972,580 | 3.8% | 1 |
| 5 | AM-PM CONTAB SRL CUI: 12071439 | 933,150 | — | — | 933,150 | 3.7% | 9 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 415,967 | — | 502,710 | 918,677 | 3.6% | 93 |
| 7 | BALTUR SIB SRL CUI: 10565398 | — | — | 762,579 | 762,579 | 3.0% | 1 |
| 8 | CYF TOP BUILDING SRL CUI: 39705597 | 715,074 | — | — | 715,074 | 2.8% | 3 |
| 9 | FIRST WIDE WEB SRL CUI: 36846648 | 615,000 | — | — | 615,000 | 2.4% | 5 |
| 10 | CROS CONSTRUCT SRL CUI: 13915307 | 3,674 | — | 609,500 | 613,174 | 2.4% | 4 |
The share is taken of the 25.30 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 |
|---|---|---|---|---|
| DA41301947 | METROLAB ANALYSIS SRL CUI: 41883758 | 44423000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie termometre cu etalonare | ||||
| DA41298839 | FARMEXIM SA CUI: 335278 | 33690000-3 | 30.09.2026 | 9,067 |
| Contract object: diverse medicamente | ||||
| DA41300890 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 30.09.2026 | 1,310 |
| Contract object: achizitie produse de curatenie | ||||
| DA41299157 | BBRAUN MEDICAL SRL CUI: 11080242 | 33690000-3 | 30.09.2026 | 2,029 |
| Contract object: diverse medicamente | ||||
| DA41288750 | ZETMAN KRAFT SRL CUI: 33028695 | 33140000-3 | 29.09.2026 | 312 |
| Contract object: electrozi tip cleste ekg | ||||
| DA41289286 | RATEHNO SIST SRL CUI: 12741890 | 33192000-2 | 29.09.2026 | 2,250 |
| Contract object: masa d pentru masaj / kinetoterapie | ||||
| DA41289343 | TIS FARMACEUTIC SRL CUI: 6638122 | 33700000-7 | 29.09.2026 | 383 |
| Contract object: achizitie crema pentru masaj | ||||
| DA41261084 | AGV INSTAL-TEAM SRL CUI: 14651831 | 38431100-6 | 25.09.2026 | 1,990 |
| Contract object: achizitie si montaj detectoare + electrovana de gaz. | ||||
| DA41252330 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 23.09.2026 | 11,282 |
| Contract object: diverse medicamente | ||||
| DA41202243 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 50800000-3 | 17.09.2026 | 1,598 |
| Contract object: servicii de de verificare si incarcare butelii de oxigen | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162856 | licitatie deschisa | 30200000-1 | 19.02.2026 | 3,504,069 |
| Contract object: furnizare produse hardware, si implementare solutie software it pentru sistemul de digitalizare al spitalului de psihiatrie eftimie diamandescu balaceanca prin proiectul guvernanta digitala ehealth si interoperabilitate | ||||
| SCNA1109727 | procedura simplificata | 33111000-1 | 28.08.2024 | 972,580 |
| Contract object: furnizare aparat de radiologie fix digital cu post de grafie | ||||
| SCNA1105020 | procedura simplificata | 45331100-7 | 03.06.2024 | 762,579 |
| Contract object: servicii proiectare - fazele p.t., d.d.e, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii modernizare instalatii de incalzire, furnizare si instalare centrale termice pentru spitalul de psihiatrie e|ftimie diamandescu balaceanca | ||||
| SCNA1064551 | procedura simplificata | 34221000-2 | 11.01.2022 | 192,600 |
| Contract object: achizitie containere depozitare | ||||
| SCNA1064550 | procedura simplificata | 33100000-1 | 11.01.2022 | 124,210 |
| Contract object: achizitie aparatura de laborator - autoclav vertical cu imprimanta; hota microbiologica nivel2; incubator cu temperatura controlata; microscop optic binocular. | ||||
| SCNA1064549 | procedura simplificata | 33100000-1 | 11.01.2022 | 378,500 |
| Contract object: achizitie lot 1 - analizor automat biochimie; lot 2 - echipament semiautomat bacteriologie | ||||
| SCNA1061284 | procedura simplificata | 34114121-3 | 16.11.2021 | 238,590 |
| Contract object: achizitie ambulanta tip a2 | ||||
| SCNA1050808 | procedura simplificata | 44211100-3 | 25.03.2021 | 416,900 |
| Contract object: achizitie containere modul | ||||
| SCNA1010912 | procedura simplificata | 33100000-1 | 04.01.2019 | 16,949 |
| Contract object: achizitie aparatura medicala: autoclav; distilator apa; microscop optic binocular | ||||
| SCNA1010911 | procedura simplificata | 33100000-1 | 04.01.2019 | 69,500 |
| Contract object: achizitie aparat hematologie | ||||
- 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/4364519/api/v1/authorities/4364519/spend/api/v1/authorities/4364519/scores/api/v1/authorities/4364519/benchmarks/api/v1/authorities/4364519/county/api/v1/red-flags/by-authority/4364519/api/v1/authorities/4364519/years/api/v1/authorities/4364519/cpv/api/v1/authorities/4364519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders