Total spending
248.77 Mn.
354 suppliers · spent between 2018 and 2026
Direct purchases
43.22 Mn.
888 purchases
Offline purchases
23.91 Mn.
721 purchases
Tenders
181.64 Mn.
33 procedures · 33 contracts
Single-bidder rate
27.3%
33 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
27.0%
67.13 Mn. of 248.77 Mn. without a tender
National median: 33.4%
Ranked 2,822 of 4,323
HHI
2,352
0 of 5 markets concentrated
National median: 1,961
Ranked 1,197 of 3,055
In county context: 0.91% of everything spent in ILFOV county · Ranked 15 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 136; the other 124 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 | TRACON SRL CUI: 2266522 | 2,166,628 | 17,251 | 75,713,768 | 77,897,647 | 31.3% | 7 |
| 2 | VICE COM 95 SRL CUI: 7637486 | 2,357,208 | 1,329,483 | 33,450,642 | 37,137,333 | 14.9% | 33 |
| 3 | ACVATOT SRL CUI: 13906 | 8,407,278 | 414,807 | 19,130,613 | 27,952,698 | 11.2% | 34 |
| 4 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 5,026,802 | 8,187,881 | — | 13,214,683 | 5.3% | 148 |
| 5 | STAR CONSTR SRL CUI: 14815080 | — | — | 12,787,158 | 12,787,158 | 5.1% | 2 |
| 6 | VALLYS DECO SRL CUI: 27707276 | — | — | 5,734,080 | 5,734,080 | 2.3% | 1 |
| 7 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | — | — | 4,818,239 | 4,818,239 | 1.9% | 1 |
| 8 | CASA VERDE SRL CUI: 15702895 | 1,571,136 | 1,645,013 | — | 3,216,149 | 1.3% | 60 |
| 9 | MURAL SERV SRL CUI: 22983050 | — | — | 3,033,474 | 3,033,474 | 1.2% | 3 |
| 10 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 2,738,120 | 294,220 | — | 3,032,340 | 1.2% | 15 |
The share is taken of the 248.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41265317 | CRISTACHE A CRISTINA-GEORGETTE PERSOANA FIZICA AUTORIZATA CUI: 32724311 | 71317000-3 | 28.09.2026 | 4,650 |
| Contract object: servicii de consultanta pentru prevenire si stingere a incendiilor - psi | ||||
| DA41251811 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 28.09.2026 | 48,000 |
| Contract object: dirigentie de santier ,,modernizare si extindere scoala primara din satul islaz | ||||
| DA41188055 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 15.09.2026 | 13,764 |
| Contract object: servicii de mentenanta pentru doua statii reincarcare autovehicule | ||||
| DA41188263 | EVGO GREEN MOTION SRL CUI: 36430734 | 72416000-9 | 15.09.2026 | 1,896 |
| Contract object: servicii financiare de reincarcare a autovehiculelor pentru doua statii de reincarcare | ||||
| DA41136138 | VICE COM 95 SRL CUI: 7637486 | 45232400-6 | 14.09.2026 | 452,300 |
| Contract object: lucrari de extindere de canalizare menajera-str romancierilor | ||||
| DA41156979 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | 66132000-4 | 10.09.2026 | 7,000 |
| Contract object: consultanta in eficienta energetica privind servicii de furnizare energie electrica, produse bursa | ||||
| DA41137203 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. romancierilor | ||||
| DA41137252 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor canalizare str scriitorilor | ||||
| DA41137298 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. intr. scriitorilor | ||||
| DA41137504 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru - apa str. scriitorilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869133 | EVGO GREEN MOTION SRL CUI: 36430734 | 31681500-8 | 30.09.2026 | 177,000 |
| Contract object: achizitionarea si instalarea a doua statii de reincarcare pentru autovehicule electrice | ||||
| DAN2869098 | DESMAN INFOMED SRL CUI: 30891275 | 90523000-9 | 30.09.2026 | 20,000 |
| Contract object: servicii de colectare deseuri provenite din activitatea veterinare, colectarea cadavrelor de animale provenite din adapostul de caini | ||||
| DAN2868990 | LIKE CONSULTING SRL CUI: 35247993 | 79419000-4 | 30.09.2026 | 11,400 |
| Contract object: servicii de evaluare a imobilelor din domeniul public al com.branesti--valea lui draganescu | ||||
| DAN2868907 | CREATIV RO SRL CUI: 39688917 | 44423450-0 | 30.09.2026 | 1,200 |
| Contract object: achizitie plcute de informare-opreste motorul | ||||
| DAN2868895 | CREATIV RO SRL CUI: 39688917 | 35261000-1 | 30.09.2026 | 8,400 |
| Contract object: achizitie panou de informare | ||||
| DAN2868884 | CREATIV RO SRL CUI: 39688917 | 44423450-0 | 30.09.2026 | 3,266 |
| Contract object: achizitie placute de informare-denumire strada | ||||
| DAN2868868 | MULTIINSTAL EXPERT SRL CUI: 24292131 | 39717200-3 | 30.09.2026 | 2,741 |
| Contract object: achizitie aparat de aer conditionat | ||||
| DAN2868866 | AXEL & CO IMPORT EXPORT SRL CUI: 5222415 | 44190000-8 | 30.09.2026 | 1,463 |
| Contract object: achizitie diverse materiale necesare reparatiilor-reparatii acoperis piata | ||||
| DAN2868767 | LIBRA TOP DESIGN SRL CUI: 33110115 | 39522100-8 | 30.09.2026 | 20,340 |
| Contract object: achizitie copertine/prelate-invelitoare piata | ||||
| DAN2868694 | MAIER SERV CONSTRUCT SRL CUI: 8366490 | 45262600-7 | 30.09.2026 | 13,500 |
| Contract object: lucrari de interventie si reparatii ocazionale-reparatii tamplarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137152 | procedura simplificata | 45262800-9 | 17.09.2026 | 3,833,750 |
| Contract object: modernizare si extindere scoala primara din satul islaz, comuna branesti, judetul ilfov | ||||
| SCNA1125679 | procedura simplificata | 45200000-9 | 15.09.2026 | 9,636,479 |
| Contract object: consolidare si modernizare corp c2 - internat din cadrul liceului tehnologic ,,cezar nicolau - branesti | ||||
| SCNA1126336 | procedura simplificata | 45200000-9 | 04.08.2026 | 11,468,161 |
| Contract object: executie lucrari pentru realizarea obiectivului cresa p+1e, imprejmuire si utilitati in sat branesti, comuna branesti, jud. ilfov | ||||
| SCNA1122342 | procedura simplificata | 45200000-9 | 16.07.2026 | 7,053,078 |
| Contract object: modernizare si extindere gradinita cu program prelungit in incinta gradinitei existente rita-gargarita, comuna branesti, judetul ilfov | ||||
| SCNA1122625 | procedura simplificata | 45200000-9 | 16.07.2026 | 5,910,951 |
| Contract object: modernizare si extindere gradinita ,,rita-gargarita din satul pasarea, comuna branesti, judetul ilfov | ||||
| CAN1150299 | licitatie deschisa | 45233140-2 | 19.01.2026 | 30,084,007 |
| Contract object: proiectare si executie lucrari pentru obiectivul:,,realizare centura ocolitoare branesti - racord dn3/ pasaj c.f.r.-autostrada a2 , comuna branesti, jud. ilfov | ||||
| CAN1149531 | licitatie deschisa | 71354300-7 | 25.06.2025 | 1,250,469 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara prin programul national de cadastru si carte funciara in comuna branesti, judetul ilfov - etapa ii | ||||
| SCNA1121045 | procedura simplificata | 45233140-2 | 02.06.2025 | 823,548 |
| Contract object: ,,modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada independentei | ||||
| SCNA1121044 | procedura simplificata | 45233140-2 | 02.06.2025 | 1,215,139 |
| Contract object: modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada brazi | ||||
| SCNA1120314 | procedura simplificata | 45233140-2 | 14.05.2025 | 994,787 |
| Contract object: modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada florilor | ||||
- 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/4420724/api/v1/authorities/4420724/spend/api/v1/authorities/4420724/scores/api/v1/authorities/4420724/benchmarks/api/v1/authorities/4420724/county/api/v1/red-flags/by-authority/4420724/api/v1/authorities/4420724/years/api/v1/authorities/4420724/cpv/api/v1/authorities/4420724/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders