Total spending
69.53 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
26.69 Mn.
722 purchases
Offline purchases
11.61 Mn.
113 purchases
Tenders
31.23 Mn.
15 procedures · 17 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
55.1%
38.30 Mn. of 69.53 Mn. without a tender
National median: 33.4%
Ranked 609 of 4,323
HHI
2,545
0 of 2 markets concentrated
National median: 1,961
Ranked 1,078 of 3,055
In county context: 0.25% of everything spent in ILFOV county · Ranked 43 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 106; the other 94 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 | MARI- VILA COM SRL CUI: 5969799 | — | — | 12,869,413 | 12,869,413 | 18.5% | 2 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 4,190,510 | 4,190,510 | 6.0% | 1 |
| 3 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 60,000 | 2,163,423 | 1,348,655 | 3,572,078 | 5.1% | 11 |
| 4 | SMART GENERAL CONSTRUCT SRL CUI: 3020800 | — | 138,591 | 2,871,272 | 3,009,863 | 4.3% | 4 |
| 5 | STIL PROCONSTRUCT SRL CUI: 16662101 | — | — | 2,871,272 | 2,871,272 | 4.1% | 1 |
| 6 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | — | 2,646,370 | — | 2,646,370 | 3.8% | 21 |
| 7 | WORLD GARDEN GRUP SRL CUI: 23418399 | 261,181 | 1,839,237 | — | 2,100,418 | 3.0% | 31 |
| 8 | CYF TOP BUILDING SRL CUI: 39705597 | — | 2,004,608 | — | 2,004,608 | 2.9% | 17 |
| 9 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 130,200 | — | 1,341,585 | 1,471,785 | 2.1% | 2 |
| 10 | XFRAME DIVISION SRL CUI: 38968099 | 1,470,370 | — | — | 1,470,370 | 2.1% | 31 |
The share is taken of the 69.53 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 |
|---|---|---|---|---|
| DA41271761 | CONSILIER ACHIZITII PUBLICE SRL CUI: 20282070 | 79418000-7 | 29.09.2026 | 60,000 |
| Contract object: servicii consultanta pt elaborarea documentatiei de atribuire pt licitatii - iluminat public cernica | ||||
| DA41221442 | XFRAME DIVISION SRL CUI: 38968099 | 79417000-0 | 23.09.2026 | 95,000 |
| Contract object: elaborare proceduri pentru sistemul de management al securitatii informatiei (smsi) | ||||
| DA41224873 | ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 79311000-7 | 22.09.2026 | 250,000 |
| Contract object: elaborare sf construire cresa in satul cernica, comuna cernica, judetul ilfov | ||||
| DA41203531 | IT-EGUILDE SRL CUI: 43983494 | 71354100-5 | 17.09.2026 | 120,000 |
| Contract object: serviciu identificare si actualizare masa impozabila | ||||
| DA41037255 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45310000-3 | 24.08.2026 | 200,640 |
| Contract object: achizitie si montare statii reincarcare auto | ||||
| DA40935064 | POLICOLOR SA CUI: 326318 | 44810000-1 | 04.08.2026 | 10,217 |
| Contract object: furnizare lavabila pentru scoli si gradinite | ||||
| DA40827395 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | 72000000-5 | 17.07.2026 | 28,800 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||
| DA40844971 | CITY PARK SRL CUI: 33945345 | 45212130-6 | 17.07.2026 | 272,595 |
| Contract object: lucrari de amenajare loc joaca parc posta | ||||
| DA40844994 | CITY PARK SRL CUI: 33945345 | 45000000-7 | 17.07.2026 | 69,275 |
| Contract object: turnare covor tartan | ||||
| DA40827305 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 16.07.2026 | 9,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787138 | WORLD GARDEN GRUP SRL CUI: 23418399 | 77310000-6 | 23.06.2026 | 825,978 |
| Contract object: lucrari de intretineri spatii verzi in comuna cernica, judetul ilfov | ||||
| DAN1628554 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | 45500000-2 | 09.02.2022 | 85,000 |
| Contract object: servicii inchiriere utilaje | ||||
| DAN1624534 | CYF TOP BUILDING SRL CUI: 39705597 | 39515440-1 | 02.02.2022 | 30,000 |
| Contract object: servicii de reparatii si reconditionari jaluzele la toate institutiile publice din comuna cernica, judet ilfov (dispensar cernica, gradinite, sedii primarie) | ||||
| DAN1624527 | CYF TOP BUILDING SRL CUI: 39705597 | 45421145-2 | 02.02.2022 | 37,800 |
| Contract object: servicii de furnizare si montare rolete la scoala gimnaziala nr. 1 cernica si la dipensarul din satul tanganu, comuna cernica, judet ilfov | ||||
| DAN1624519 | CYF TOP BUILDING SRL CUI: 39705597 | 77310000-6 | 02.02.2022 | 20,977 |
| Contract object: servicii de reconditionare si suplimentare bancute pentru parcurile de pe raza comunei cernica, si montarea elementelor de sustinere pentru copacii existenti | ||||
| DAN1541524 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | 45233120-6 | 05.10.2021 | 19,733 |
| Contract object: lucrari de turnare beton pe intrarea decebal, comuna cernica, judetul ilfov | ||||
| DAN1541193 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | 45233222-1 | 05.10.2021 | 73,256 |
| Contract object: lucrari de refacere parcare si imprejmuire gard la fosta gradinita din satul balaceanca, comuna cernica, judetul ilfov | ||||
| DAN1541141 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | 45233222-1 | 05.10.2021 | 93,268 |
| Contract object: lucrari de amenajare alei pietonale si imprejmuire cu gard la parcul gradinitei din satul posta, comuna cernica, judetul ilfov | ||||
| DAN1541133 | ACF STYLE DESIGN CONSTRUCT SRL CUI: 37384415 | 45453000-7 | 05.10.2021 | 188,198 |
| Contract object: lucrari de amenajare teren si parcare la terenul de fotbal din satul balaceanca, comuna cernica, judetul ilfov | ||||
| DAN1540531 | CYF TOP BUILDING SRL CUI: 39705597 | 45453000-7 | 04.10.2021 | 23,036 |
| Contract object: lucrari de reparatii la acoperisul salii de sport a scolii gimnaziale nr 3, sat balaceanca, comuna cernica, judet ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120861 | procedura simplificata | 45233120-6 | 28.05.2025 | 4,190,510 |
| Contract object: modernizare strada oxigenului, comuna cernica, judetul ilfov | ||||
| SCNA1104023 | procedura simplificata | 45222300-2 | 16.05.2024 | 1,341,585 |
| Contract object: sistem de supraveghere video in comuna cernica , jud. ilfov | ||||
| SCNA1102449 | procedura simplificata | 45316110-9 | 18.04.2024 | 1,470,029 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna cernica, judetul ilfov | ||||
| CAN1124411 | licitatie deschisa | 30000000-9 | 09.04.2024 | 1,248,427 |
| Contract object: dezvoltarea infrastructurii scolare din comuna cernica, jud. ilfov, prin dotarea cu echipamente tic. mobilier si materiale didactice pentru activitatile educationale - furnizare echipamente it | ||||
| SCNA1099831 | procedura simplificata | 45321000-3 | 29.02.2024 | 5,742,545 |
| Contract object: lucrari de reabilitare termica si crestere eficienta energetica, gestionare inteligenta a energiei pentru scoala tinganu, comuna cernica, jud. ilfov | ||||
| SCNA1098911 | procedura simplificata | 39160000-1 | 09.02.2024 | 944,230 |
| Contract object: dezvoltarea infrastructurii scolare din comuna cernica, jud. ilfov, prin dotarea cuechipamente tic. mobilier si materiale didactice pentru activitatile educationale - furnizare mobilier | ||||
| SCNA1084338 | procedura simplificata | 45214100-1 | 28.03.2023 | 6,496,686 |
| Contract object: executie lucrari privind imbunatatirea infrastructurii educationale prin extindere si modernizare gradinita din comuna cernica sat tanganu, judetul ilfov | ||||
| SCNA1084336 | procedura simplificata | 45215120-4 | 28.03.2023 | 6,372,727 |
| Contract object: construire dispensar medical cu regim de inaltime p+1e, strada closca nr. 3, comuna cernica, judet ilfov | ||||
| CAN1094598 | licitatie deschisa | 34100000-8 | 23.12.2022 | 1,691,920 |
| Contract object: furnizare lot 1 autobasculanta, lot 2 autogunoiera si lot 3 buldoexcavator | ||||
| SCNA1053997 | procedura simplificata | 71322000-1 | 18.06.2021 | 74,300 |
| Contract object: elaborare documentatie tehnica (fazele pt, dde, cs, pac, pad, poe, precum si elaborarea si depunerea tuturor documentatiilor necesare pentru obtinerea avizelor, autorizatiilor si acordurilor prevazute de lege pentru eliberarea autorizatiei de construire), verificarea tehnica a proiectului tehnic si asistenta tehnica acordata de catre proiectant pe toata durata de executie pentru realizarea obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin realizare si echipare gradinita in comuna cernica sat caldararu, 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/4420740/api/v1/authorities/4420740/spend/api/v1/authorities/4420740/scores/api/v1/authorities/4420740/benchmarks/api/v1/authorities/4420740/county/api/v1/red-flags/by-authority/4420740/api/v1/authorities/4420740/years/api/v1/authorities/4420740/cpv/api/v1/authorities/4420740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders