Total spending
173.88 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
99.29 Mn.
1,063 purchases
Offline purchases
10.09 Mn.
140 purchases
Tenders
64.50 Mn.
20 procedures · 20 contracts
Single-bidder rate
60.0%
20 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
62.9%
109.38 Mn. of 173.88 Mn. without a tender
National median: 33.4%
Ranked 399 of 4,323
HHI
1,238
0 of 4 markets concentrated
National median: 1,961
Ranked 2,434 of 3,055
In county context: 0.64% of everything spent in ILFOV county · Ranked 20 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 129; the other 117 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 | MASTROM AG SRL CUI: 50740153 | 865,374 | — | 21,115,627 | 21,981,001 | 12.6% | 6 |
| 2 | DAL EDIL SERV SRL CUI: 27675379 | 11,942,146 | 1,029,862 | — | 12,972,008 | 7.5% | 59 |
| 3 | TUMACO IMPEX SRL CUI: 5538346 | 9,989,003 | 2,680,902 | — | 12,669,905 | 7.3% | 30 |
| 4 | KRISTAL PRO BUILDING SRL CUI: 23793304 | — | — | 9,912,772 | 9,912,772 | 5.7% | 2 |
| 5 | STIL GARDEN SRL CUI: 22199720 | 8,286,909 | 34,138 | — | 8,321,047 | 4.8% | 46 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 7,805,507 | 7,805,507 | 4.5% | 1 |
| 7 | GLOBEXTERRA SRL CUI: 28610220 | 219,747 | — | 6,749,065 | 6,968,812 | 4.0% | 3 |
| 8 | EUROPAN PROD SA CUI: 6833760 | — | — | 4,990,213 | 4,990,213 | 2.9% | 1 |
| 9 | LOOK 4 IT SRL CUI: 34947620 | 4,072,570 | 116,100 | — | 4,188,670 | 2.4% | 50 |
| 10 | LAN ELECTRIC INSTAL SRL CUI: 28465766 | 3,562,635 | 233,594 | 307,127 | 4,103,356 | 2.4% | 37 |
The share is taken of the 173.88 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 |
|---|---|---|---|---|
| DA41283175 | URBAN SECURITY SRL CUI: 23966910 | 35125000-6 | 29.09.2026 | 6,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme cctv | ||||
| DA41283178 | AQUA QUEEN SRL CUI: 16933634 | 90600000-3 | 29.09.2026 | 36,765 |
| Contract object: servicii de vidanjare si igienizare minimala asociata pentru toaletele ecologice amplasate pe raza c | ||||
| DA41283182 | AQUA QUEEN SRL CUI: 16933634 | 45310000-3 | 29.09.2026 | 20,680 |
| Contract object: verificare, intretinere, interventie si reparare a instalatiilor electrice | ||||
| DA41248255 | EVALFIX TEHNIC SRL CUI: 17414163 | 71324000-5 | 23.09.2026 | 1,900 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete de maxim 1.000 mp | ||||
| DA41222863 | DAL EDIL SERV SRL CUI: 27675379 | 45233142-6 | 23.09.2026 | 19,600 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA41241668 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | 71322000-1 | 22.09.2026 | 260,000 |
| Contract object: elaborare pt pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||
| DA41241644 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 71241000-9 | 22.09.2026 | 268,000 |
| Contract object: elaborarea sf pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||
| DA41159383 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 71319000-7 | 11.09.2026 | 265,000 |
| Contract object: intocmire d.a.l.i., st. topo, st. geo, expertiza tehnica asfaltare strazi | ||||
| DA41145063 | BUSINESS SUPPORT SRL CUI: 18217402 | 79411000-8 | 09.09.2026 | 268,000 |
| Contract object: servicii de consultanta privind depunere cerere de finantare in cadrul adr | ||||
| DA41084555 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | 45453000-7 | 04.09.2026 | 19,514 |
| Contract object: furnizare, montare structuri metalice si turnare sapa si gresie antiderapanta la gpp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806823 | HSE TRAINING CENTER SRL CUI: 30994149 | 71317000-3 | 13.07.2026 | 9,000 |
| Contract object: servicii ssm pentru obiectivul de investitii construire cresa - strada albastrelelor nr.13a, comuna afumati, judetul ilfov proiect finantat prin agentia pentru dezvoltare regionala bucuresti-ilfov smis: 325395 | ||||
| DAN2776463 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 7,577 |
| Contract object: achizitie diverse produse | ||||
| DAN2776458 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 8,227 |
| Contract object: achizitie diverse produse | ||||
| DAN2776454 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 6,755 |
| Contract object: achizitie diverse produse | ||||
| DAN2776430 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 6,514 |
| Contract object: achizitie diverse produse | ||||
| DAN2776426 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 6,046 |
| Contract object: achizitie diverse produse | ||||
| DAN2776421 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 7,018 |
| Contract object: achizitie diverse produse | ||||
| DAN2776416 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | 44423000-1 | 10.06.2026 | 5,573 |
| Contract object: achizitie diverse produse | ||||
| DAN2722186 | MULTIPROD ENERGO SRL CUI: 3608607 | 79314000-8 | 02.04.2026 | 30,000 |
| Contract object: servicii de realizare sf - modernizare si extindere iluminat perimetral ambiental la scoala primara nr.3 si gradinita cu program prelungit | ||||
| DAN2722184 | BUSINESS SUPPORT SRL CUI: 18217402 | 79400000-8 | 02.04.2026 | 100,000 |
| Contract object: elaborare si depunere cerere finantare pentru depunere in cadrul feadr si ale strategiei gal pentru proiectul - extindere parc strada caisului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135425 | procedura simplificata | 44190000-8 | 29.07.2026 | 2,099,807 |
| Contract object: furnizare materiale si lucrari conexe suprafata naturala si infrastructura aferenta | ||||
| SCNA1134674 | procedura simplificata | 45210000-2 | 06.07.2026 | 13,498,130 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire cresa - strada albastrelelor nr.13a, comuna afumati, judetul ilfov | ||||
| SCNA1130988 | procedura simplificata | 45214220-8 | 03.03.2026 | 7,805,507 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: etajare si mansardare scoala gimnaziala nr. 1, cu clasele i-iv, sos. bucuresti-urziceni, nr. 128-130, comuna afumati, judetul ilfov | ||||
| SCNA1129597 | procedura simplificata | 45310000-3 | 09.01.2026 | 3,760,713 |
| Contract object: infiintare capacitati noi de producere a energiei electrice pentru autoconsum, in comuna afumati, judetul ilfov | ||||
| SCNA1129266 | procedura simplificata | 45214210-5 | 23.12.2025 | 12,961,707 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitarea extinderea si modernizarea scolii primare nr. 2 si a gradinitei cu program normal in comuna afumati, judetul ilfov | ||||
| CAN1152635 | licitatie deschisa | 45453000-7 | 19.08.2025 | 9,980,426 |
| Contract object: executie lucrari aferente obiectivului de investitii - consolidare , reabilitare si modernizare la -camin cultural in comuna afumati, judet ilfov | ||||
| SCNA1124317 | procedura simplificata | 45210000-2 | 19.08.2025 | 1,840,450 |
| Contract object: rest de executat aferent obiectivului de investitii construire magazie pentru depozitare echipamente sportive in comuna afumati | ||||
| SCNA1122924 | procedura simplificata | 45212300-9 | 15.07.2025 | 6,327,413 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire sala de festivitati in incinta scolii gimnaziale nr.1 , sos. petrachioaia, nr. 10 | ||||
| SCNA1115431 | procedura simplificata | 80000000-4 | 20.12.2024 | 295,958 |
| Contract object: ateliere de dezvoltare personala si educatie timpurie pentru copiii cu varsta de 1-3 ani | ||||
| SCNA1111970 | procedura simplificata | 39516000-2 | 11.10.2024 | 91,954 |
| Contract object: dotare spatiu pentru serviciu complementar cu mobilier si materiale didactice- lotul 2- proiect componenta c15 - educatie a planului national de redresare si rezilienta (pnrr) si finantator pentru apelul dezvoltarea serviciilor de educatie timpurie complementare | ||||
- 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/4420708/api/v1/authorities/4420708/spend/api/v1/authorities/4420708/scores/api/v1/authorities/4420708/benchmarks/api/v1/authorities/4420708/county/api/v1/red-flags/by-authority/4420708/api/v1/authorities/4420708/years/api/v1/authorities/4420708/cpv/api/v1/authorities/4420708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders