Total spending
52.52 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
29.51 Mn.
364 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.01 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
56.2%
29.51 Mn. of 52.52 Mn. without a tender
National median: 33.4%
Ranked 578 of 4,323
HHI
3,038
0 of 2 markets concentrated
National median: 1,961
Ranked 789 of 3,055
In county context: 0.19% of everything spent in ILFOV county · Ranked 57 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 66; the other 54 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 | ACVATOT SRL CUI: 13906 | — | — | 9,904,206 | 9,904,206 | 18.9% | 1 |
| 2 | ALCONS ENGINEERING SRL CUI: 3168603 | — | — | 9,700,775 | 9,700,775 | 18.5% | 1 |
| 3 | PEP CONSTRUCT SRL CUI: 18186551 | 7,222,551 | — | — | 7,222,551 | 13.8% | 38 |
| 4 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | 2,445,443 | — | — | 2,445,443 | 4.7% | 32 |
| 5 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 1,076,691 | — | 657,545 | 1,734,236 | 3.3% | 15 |
| 6 | GEO CART SRL CUI: 13798347 | 1,584,855 | — | — | 1,584,855 | 3.0% | 16 |
| 7 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | — | — | 1,313,574 | 1,313,574 | 2.5% | 1 |
| 8 | TRANS ELECTRIC SRL CUI: 24410962 | 1,255,688 | — | — | 1,255,688 | 2.4% | 19 |
| 9 | EVENT PETRACHIOAIA SRL CUI: 37019312 | 1,180,904 | — | — | 1,180,904 | 2.2% | 12 |
| 10 | MAV PROIECT CONSTRUCT SRL CUI: 31504598 | 899,215 | — | — | 899,215 | 1.7% | 2 |
The share is taken of the 52.52 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 |
|---|---|---|---|---|
| DA40999100 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | 90923000-3 | 17.08.2026 | 97,550 |
| Contract object: prestari servicii ddd | ||||
| DA40925505 | ELECTRO COMPACT SERVICE SRL CUI: 33865602 | 71520000-9 | 05.08.2026 | 4,400 |
| Contract object: dirigentie de santier | ||||
| DA40925946 | LUPU COSTACHE VASILE PERSOANA FIZICA AUTORIZATA CUI: 31961638 | 75251110-4 | 04.08.2026 | 24,000 |
| Contract object: servicii consultanta pt actualizarea doc in domenul situatiilor de urgenta | ||||
| DA40882208 | ENLED CONSULT SRL CUI: 34915148 | 45310000-3 | 27.07.2026 | 749,284 |
| Contract object: modernizare sistem iluminat public in comuna petrachioaia | ||||
| DA40807374 | TOADER D IRINEL VIOREL - CABINET DE AVOCAT CUI: 23443953 | 79110000-8 | 13.07.2026 | 55,000 |
| Contract object: asistenta si reprezentare juridica consiliul local | ||||
| DA40687221 | ERICONS SERVICES SRL CUI: 37142713 | 71322500-6 | 24.06.2026 | 250,000 |
| Contract object: documentatie tehnica- asfaltare strazi | ||||
| DA40687142 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 72261000-2 | 24.06.2026 | 96,000 |
| Contract object: asigurare mentenanta program informatic taxe si impozite locale | ||||
| DA40535179 | PROACTIV INSTAL SRL CUI: 31489838 | 50232100-1 | 03.06.2026 | 270,000 |
| Contract object: achizitie mentenanta iluminat public | ||||
| DA40513800 | TOADER D IRINEL VIOREL - CABINET DE AVOCAT CUI: 23443953 | 79110000-8 | 03.06.2026 | 110,000 |
| Contract object: reprezentre si asistenta juridica comisia locala de fond funciar, institutia primarului, uatc | ||||
| DA39506332 | GEO CART SRL CUI: 13798347 | 71354300-7 | 11.12.2025 | 247,975 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sect cadastrale, etapa 13 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114869 | licitatie deschisa | 48000000-8 | 03.11.2023 | 1,315,090 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei petrachioaia | ||||
| SCNA1079196 | procedura simplificata | 45212200-8 | 14.11.2022 | 9,700,775 |
| Contract object: lucrari aferente proiectului: construire sala de sport si utilitati, comuna petrachioaia, judetul ilfov | ||||
| SCNA1075270 | procedura simplificata | 45233120-6 | 31.08.2022 | 9,904,206 |
| Contract object: executie lucrari de asfaltare strazi in localitatea petrachioaia, judetul ilfov | ||||
| SCNA1042065 | procedura simplificata | 42900000-5 | 03.09.2020 | 775,152 |
| Contract object: contract de furnizare autogunoiera compactoare cu volumul de 16 m3 cu autosasiu | ||||
| CAN1004075 | licitatie deschisa | 45233120-6 | 04.09.2018 | 1,313,574 |
| Contract object: lucrari de constructii de drumuri, strada artarului, ancu miron, teiului, salcamului | ||||
- 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/4420716/api/v1/authorities/4420716/spend/api/v1/authorities/4420716/scores/api/v1/authorities/4420716/benchmarks/api/v1/authorities/4420716/county/api/v1/red-flags/by-authority/4420716/api/v1/authorities/4420716/years/api/v1/authorities/4420716/cpv/api/v1/authorities/4420716/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders