Total spending
210.96 Mn.
309 suppliers · spent between 2018 and 2026
Direct purchases
87.16 Mn.
1,048 purchases
Offline purchases
2.13 Mn.
126 purchases
Tenders
121.68 Mn.
34 procedures · 40 contracts
Single-bidder rate
45.7%
46 lots
National rate: 40.9%
Ranked 2,350 of 5,138
DSI index
42.3%
89.28 Mn. of 210.96 Mn. without a tender
National median: 33.4%
Ranked 1,372 of 4,323
HHI
1,742
0 of 4 markets concentrated
National median: 1,961
Ranked 1,784 of 3,055
In county context: 0.77% of everything spent in ILFOV county · Ranked 19 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 109; the other 97 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 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | 10,595,062 | 1,093,208 | 37,709,760 | 49,398,030 | 23.4% | 49 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 28,322,791 | 28,322,791 | 13.4% | 4 |
| 3 | RECON SI DOJE SRL CUI: 3145464 | 894,386 | — | 13,205,925 | 14,100,311 | 6.7% | 2 |
| 4 | RIMIDALV ASPHALT SRL CUI: 44193370 | 1,773,660 | — | 10,022,526 | 11,796,186 | 5.6% | 5 |
| 5 | ROCO INSTAL COMUNAL SRL CUI: 27221461 | 8,495,693 | 58,937 | — | 8,554,630 | 4.1% | 20 |
| 6 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 7,859,937 | 7,859,937 | 3.7% | 1 |
| 7 | GEMAMI SOLUTIONS SRL CUI: 38713958 | 5,752,305 | — | — | 5,752,305 | 2.7% | 14 |
| 8 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 4,110 | — | 5,098,453 | 5,102,563 | 2.4% | 2 |
| 9 | RESTRA CONSTRUCT SRL CUI: 24169482 | 896,153 | — | 4,203,932 | 5,100,085 | 2.4% | 4 |
| 10 | VLAKIM SPG 92 SRL CUI: 46441803 | 1,636,249 | — | 2,848,521 | 4,484,770 | 2.1% | 3 |
The share is taken of the 210.96 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 |
|---|---|---|---|---|
| DA41261726 | ZEEDO MEDIA SRL CUI: 32062869 | 32351300-1 | 24.09.2026 | 3,504 |
| Contract object: pachet microfoane, cabluri si accesorii | ||||
| DA41260722 | JUST TOP OFFICE SRL CUI: 44958081 | 39531000-3 | 24.09.2026 | 194 |
| Contract object: covoare | ||||
| DA41244954 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 23.09.2026 | 3,512 |
| Contract object: pachet tipizate scolare | ||||
| DA41242959 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 23.09.2026 | 3,721 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41212552 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 18.09.2026 | 3,625 |
| Contract object: placute inregistrare si holograme | ||||
| DA41194773 | GECRIS TOTAL SRL CUI: 12809375 | 31625200-5 | 16.09.2026 | 221,967 |
| Contract object: sistem detectie si alarmare incendiu | ||||
| DA41195030 | DG SECURITY SERVICES SRL CUI: 33791939 | 79417000-0 | 16.09.2026 | 40,000 |
| Contract object: audit gdpr si securitatea cibernetica - nis2 | ||||
| DA41172473 | P2P MEDIA SRL CUI: 52813146 | 92312110-5 | 15.09.2026 | 35,000 |
| Contract object: servicii artistice - spectacol de teatru tiramisu | ||||
| DA41186805 | DIVERS PIT SRL CUI: 14661452 | 45233292-2 | 15.09.2026 | 81,040 |
| Contract object: lucrari de instalare sistem tvci strazi | ||||
| DA41173164 | ENERGOPROIECT SRL CUI: 13070504 | 71319000-7 | 15.09.2026 | 27,500 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241796 | REMA DESIGN SRL CUI: 36039257 | 39100000-3 | 25.02.2020 | 33,410 |
| Contract object: mobilier primarie | ||||
| DAN1236735 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | 45232400-6 | 11.02.2020 | 256,157 |
| Contract object: lucrari extindere canalizare pe str .vl.tepes,busuiocului si craitei | ||||
| DAN1236275 | CREATIV GARDEN SRL CUI: 41089472 | 77231600-4 | 10.02.2020 | 50,002 |
| Contract object: servicii de achizitionare si plantare pomi | ||||
| DAN1230313 | AEDIFICIUM CIVILIS SRL CUI: 38829155 | 71520000-9 | 28.01.2020 | 3,300 |
| Contract object: dirigentie santier amenaj.cimitir chiajna | ||||
| DAN1230301 | ABG CONSULTING SERVICES SRL CUI: 15350950 | 30195600-8 | 28.01.2020 | 98,313 |
| Contract object: furnizare si montare banere | ||||
| DAN1230284 | KONTRAST EXPERT SRL CUI: 23839819 | 79419000-4 | 28.01.2020 | 1,300 |
| Contract object: sv evaluare bunuri imobil | ||||
| DAN1230259 | DG SECURITY SERVICES SRL CUI: 33791939 | 71317000-3 | 28.01.2020 | 4,500 |
| Contract object: sv evaluare risc la securitatea fizica | ||||
| DAN1219143 | URSAKO SRL CUI: 30735500 | 72268000-1 | 13.01.2020 | 4,000 |
| Contract object: gr8-scim | ||||
| DAN1213696 | AEDIFICIUM CIVILIS SRL CUI: 38829155 | 71520000-9 | 06.01.2020 | 10,000 |
| Contract object: dirigentie santier executie structura rutiera dc21 giulesti sarbi chiajna | ||||
| DAN1208509 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | 45453000-7 | 24.12.2019 | 195,573 |
| Contract object: lucrari de reparatii si renovare -compex sportiv chiajna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133922 | procedura simplificata | 39120000-9 | 10.06.2026 | 487,654 |
| Contract object: achizitie mobilier, materiale didactice, echipamente digitale, echipamente si aparatura destinata activitatii sportive pentru dotarea salilor de clasa din cadrul gradinitei scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1131509 | procedura simplificata | 45200000-9 | 19.03.2026 | 2,447,498 |
| Contract object: sala de educatie fizica in incinta scolii alexandru odobescu, comuna chiajna, judetul ilfov | ||||
| SCNA1127617 | procedura simplificata | 39162200-7 | 11.11.2025 | 255,816 |
| Contract object: achizitie materiale didactice pentru dotarea salilor de clasa si a laboratoarelor stiintifice din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1123484 | procedura simplificata | 45214100-1 | 29.07.2025 | 913,726 |
| Contract object: lucrari suplimentare aferente obiectivului de investitii extindere scoala alexandru odobescu din comuna chiajna cu un corp cu destinatie gradinit p+1e | ||||
| SCNA1122756 | procedura simplificata | 39162200-7 | 11.07.2025 | 22,189 |
| Contract object: achizitie dotari educationale si mobilier specific pentru dotarea cabinetelor scolare, inclusiv aparate si echipamente destinate activitatii sportive din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna | ||||
| SCNA1112720 | procedura simplificata | 45223300-9 | 25.10.2024 | 5,697,041 |
| Contract object: proiectare si executie lucrari avand ca obiect parcare cu piatra cubica in zona strada sperantei si parcare cu piatra cubica in zona strada rezervelor, comuna chiajna, judetul ilfov | ||||
| CAN1130834 | licitatie deschisa | 39120000-9 | 30.07.2024 | 517,145 |
| Contract object: achizitie mobilier si materiale didactice pentru dotarea salilor de clasa din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| CAN1130616 | licitatie deschisa | 30141200-1 | 26.07.2024 | 821,072 |
| Contract object: achizitie echipamente digitale pentru dotarea liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1106511 | procedura simplificata | 45214100-1 | 28.06.2024 | 3,300,602 |
| Contract object: extindere scoala alexandru odobescu din comuna chiajna cu un corp cu destinatie gradinit p+1e | ||||
| SCNA1104983 | procedura simplificata | 38000000-5 | 03.06.2024 | 233,739 |
| Contract object: achizitie mobilier specific si materiale didactice specifice pentru dotare laboratoare stiintifice din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, 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/4364527/api/v1/authorities/4364527/spend/api/v1/authorities/4364527/scores/api/v1/authorities/4364527/benchmarks/api/v1/authorities/4364527/county/api/v1/red-flags/by-authority/4364527/api/v1/authorities/4364527/years/api/v1/authorities/4364527/cpv/api/v1/authorities/4364527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders