Total spending
477.21 Mn.
533 suppliers · spent between 2018 and 2026
Direct purchases
85.44 Mn.
3,175 purchases
Offline purchases
3.69 Mn.
413 purchases
Tenders
388.07 Mn.
80 procedures · 206 contracts
Single-bidder rate
78.5%
200 lots
National rate: 40.9%
Ranked 370 of 5,138
DSI index
18.7%
89.13 Mn. of 477.21 Mn. without a tender
National median: 33.4%
Ranked 3,496 of 4,323
HHI
1,623
0 of 14 markets concentrated
National median: 1,961
Ranked 1,926 of 3,055
In county context: 1.75% of everything spent in ILFOV county · Ranked 8 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 169; the other 157 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 | CASILUC AGROFARM SRL CUI: 26853648 | — | — | 59,401,726 | 59,401,726 | 12.4% | 15 |
| 2 | SER-CON CONSTRUCTII SRL CUI: 5016 | — | — | 38,089,289 | 38,089,289 | 8.0% | 3 |
| 3 | ART CONSTRUCT ACM SRL CUI: 23763893 | 224,877 | — | 21,399,023 | 21,623,900 | 4.5% | 6 |
| 4 | BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 | 936,353 | 157,644 | 18,892,396 | 19,986,393 | 4.2% | 42 |
| 5 | YARDMAN SRL CUI: 28250562 | 219,800 | — | 17,234,191 | 17,453,991 | 3.7% | 7 |
| 6 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 12,371,417 | 12,371,417 | 2.6% | 1 |
| 7 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 12,371,417 | 12,371,417 | 2.6% | 1 |
| 8 | AF CONSULTING SRL CUI: 12972517 | 239,900 | — | 11,365,526 | 11,605,426 | 2.4% | 2 |
| 9 | ACVATOT SRL CUI: 13906 | 51,112 | — | 10,009,139 | 10,060,251 | 2.1% | 5 |
| 10 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 9,836,314 | 9,836,314 | 2.1% | 1 |
The share is taken of the 477.21 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 |
|---|---|---|---|---|
| DA41297871 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 30.09.2026 | 19,500 |
| Contract object: pachet steaguri pt exterior - romania + ue - 0,90 x 0,60 m - 160gr | ||||
| DA41287439 | AUTO MARCUS GRUP SA CUI: 86 | 50221100-1 | 29.09.2026 | 789 |
| Contract object: servicii de intretinere si reparatii if09cgm | ||||
| DA41284525 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.09.2026 | 68 |
| Contract object: pachet feronerie conf of 104605482 | ||||
| DA41282223 | TURBOTOP SRL CUI: 22627540 | 42913400-3 | 28.09.2026 | 251 |
| Contract object: filtru combustibil | ||||
| DA41274102 | KSA ROAD SERVICES SRL CUI: 35253022 | 39831240-0 | 28.09.2026 | 4,404 |
| Contract object: pachet curatenie | ||||
| DA41280860 | ECOLASER TRADING SRL CUI: 42968712 | 30125100-2 | 28.09.2026 | 500 |
| Contract object: drum unit compatibil cu canon cexv49 multicolor | ||||
| DA41275863 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | 79418000-7 | 28.09.2026 | 235,000 |
| Contract object: servicii de consultanta in achizitii publice cu expert | ||||
| DA41249370 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 71322000-1 | 24.09.2026 | 100,000 |
| Contract object: intocmire sf - reabilitare parte carosabila 8 strazi | ||||
| DA41249457 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 71241000-9 | 24.09.2026 | 110,000 |
| Contract object: servicii de actualizare studiu de fezabilitate pentru retele de canalizare pluviala | ||||
| DA41243198 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 1,102 |
| Contract object: pachet conf of 104594850 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868380 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 30.09.2026 | 14,895 |
| Contract object: reparatii lift | ||||
| DAN2835030 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50100000-6 | 19.08.2026 | 281 |
| Contract object: servicii de intretinre si reparatii autogreder | ||||
| DAN2825007 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 05.08.2026 | 446 |
| Contract object: bauturi racoritoare | ||||
| DAN2819981 | KLEMA DISTRIBUTIE SI COMERT SRL CUI: 50420248 | 30199700-7 | 29.07.2026 | 815 |
| Contract object: pachete tipizate(diferenta la da40263221) | ||||
| DAN2792473 | EXPERT LINE SRL CUI: 13748772 | 50313100-3 | 30.06.2026 | 305 |
| Contract object: servicii de reparare multifunctionala canon | ||||
| DAN2789937 | INDOOR MEDIA GROUP SRL CUI: 18436062 | 79952000-2 | 26.06.2026 | 6,296 |
| Contract object: inchiriere instalatie interactiva formata din 4 biciclete | ||||
| DAN2787241 | CARDEEMS SRL CUI: 31074679 | 71630000-3 | 23.06.2026 | 250 |
| Contract object: servicii de inspectie tehnica - itp | ||||
| DAN2786738 | NEWLINE MUSIC SRL CUI: 18470480 | 92312000-1 | 23.06.2026 | 6,282 |
| Contract object: servicii de sonorizare si ecrane led | ||||
| DAN2777496 | VECTRO TECH STORE SRL CUI: 46520109 | 32551500-5 | 11.06.2026 | 82 |
| Contract object: cablu telefonic | ||||
| DAN2767568 | INDOOR MEDIA GROUP SRL CUI: 18436062 | 39294100-0 | 29.05.2026 | 7,900 |
| Contract object: sacosa bumbac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138613 | licitatie deschisa | 60182000-7 | 29.09.2026 | 977,792 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasul pantelimon | ||||
| SCNA1137275 | procedura simplificata | 45212200-8 | 22.09.2026 | 2,207,778 |
| Contract object: construire sala de sport p+1ep strada livezilor, oras pantelimon, judetul ilfov | ||||
| CAN1147866 | licitatie deschisa | 79713000-5 | 17.09.2026 | 4,984,892 |
| Contract object: servicii de paza si protectie, monitorizare, interventie si patrulare in vederea asigurarii securitatii obiectivelor primariei pantelimon | ||||
| SCNA1111696 | procedura simplificata | 45232150-8 | 11.09.2026 | 8,643,825 |
| Contract object: extindere retele de apa potabila si retele de canalizare menajera, oras pantelimon, judetul ilfov | ||||
| CAN1153904 | licitatie deschisa | 45214100-1 | 21.08.2026 | 24,742,834 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul de investitii construire gradinita in orasul pantelimon, judetul ilfov | ||||
| SCNA1123125 | procedura simplificata | 45112711-2 | 21.08.2026 | 14,088,259 |
| Contract object: amenajare spatiu verde parc pantelimon | ||||
| CAN1172943 | licitatie deschisa | 39160000-1 | 17.08.2026 | 686,397 |
| Contract object: dotarea cu mobilier a scolii gimnaziale st+p+2e, scoala verde in orasul pantelimon, judetul ilfov | ||||
| CAN1138619 | licitatie deschisa | 90910000-9 | 24.03.2026 | 6,981,172 |
| Contract object: servicii de curatenie pentru obiective aflate in adminstrarea primariei orasului pantelimon, judet ilfov | ||||
| CAN1159406 | licitatie deschisa | 77310000-6 | 20.03.2026 | 1,153,896 |
| Contract object: activitati de intretinere si amenajare a spatiilor verzi situate pe raza administrativ teritoriala a orasului pantelimon, judetul ilfov | ||||
| CAN1162308 | licitatie deschisa | 34144900-7 | 09.02.2026 | 2,656,673 |
| Contract object: achizitie autoturisme electrice si mixt/hibrid plug-in pentru reinnoirea parcului auto al primariei orasului pantelimon prin programul rabla 2025-2030 | ||||
- 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/4420759/api/v1/authorities/4420759/spend/api/v1/authorities/4420759/scores/api/v1/authorities/4420759/benchmarks/api/v1/authorities/4420759/county/api/v1/red-flags/by-authority/4420759/api/v1/authorities/4420759/years/api/v1/authorities/4420759/cpv/api/v1/authorities/4420759/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders