Total spending
72.60 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
13.17 Mn.
439 purchases
Offline purchases
12.18 Mn.
249 purchases
Tenders
47.26 Mn.
18 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
34.9%
25.34 Mn. of 72.60 Mn. without a tender
National median: 33.4%
Ranked 2,021 of 4,323
HHI
839
0 of 1 markets concentrated
National median: 1,961
Ranked 2,857 of 3,055
In county context: 0.27% of everything spent in ILFOV county · Ranked 41 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 82; the other 70 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 | UNITIP GLOBAL SRL CUI: 30372855 | — | 174,750 | 7,297,779 | 7,472,529 | 10.3% | 2 |
| 2 | PM CONSTRUCT 2007 SRL CUI: 21528000 | — | — | 7,297,779 | 7,297,779 | 10.1% | 1 |
| 3 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | — | 2,133,633 | 3,548,301 | 5,681,934 | 7.8% | 7 |
| 4 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | — | — | 3,745,774 | 3,745,774 | 5.2% | 1 |
| 5 | ACVATOT SRL CUI: 13906 | — | 947,739 | 2,663,238 | 3,610,977 | 5.0% | 6 |
| 6 | REVITAROM SA CUI: 6005180 | — | — | 3,073,045 | 3,073,045 | 4.2% | 1 |
| 7 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 90,000 | 1,395,124 | 1,359,357 | 2,844,481 | 3.9% | 7 |
| 8 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 2,683,680 | 2,683,680 | 3.7% | 1 |
| 9 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | 83,850 | 253,459 | 2,182,587 | 2,519,896 | 3.5% | 10 |
| 10 | BELGRAVIA INVEST SRL CUI: 40643420 | — | 1,110,983 | 1,214,173 | 2,325,156 | 3.2% | 3 |
The share is taken of the 72.60 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41163119 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41119441 | FURNIZORUL MEU SRL CUI: 27602920 | 43310000-9 | 07.09.2026 | 47,490 |
| Contract object: achizitie echipamente deszapezire si combaterea poleiului - lama zapada si sararita electrica | ||||
| DA41086195 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | 22210000-5 | 03.09.2026 | 19,200 |
| Contract object: furnizare ziar actualitatea de sud | ||||
| DA41039470 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.08.2026 | 420 |
| Contract object: servicii furnizare kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41025298 | TABA ALEXANDRA-MARINELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 43369142 | 85310000-5 | 24.08.2026 | 36,000 |
| Contract object: servicii de asistenta sociala | ||||
| DA41001727 | ARSEGA DESIGN SRL CUI: 36213484 | 39162110-9 | 17.08.2026 | 116,171 |
| Contract object: achizitie ghiozdane complet echipate | ||||
| DA40968546 | DYNAMICS CODES SRL CUI: 18982145 | 72267000-4 | 12.08.2026 | 96,000 |
| Contract object: servicii de mentenanta software - avan tax, avan regi si avan urbis | ||||
| DA40952694 | DYNAMICS CODES SRL CUI: 18982145 | 48822000-6 | 07.08.2026 | 79,699 |
| Contract object: achizitie server si sursa de alimentare neintreruptibila (ups) | ||||
| DA40757116 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 06.07.2026 | 21,992 |
| Contract object: servicii de furnizare imprimante laser | ||||
| DA40749313 | SEDONA ALM SRL CUI: 14560415 | 30132200-5 | 02.07.2026 | 2,950 |
| Contract object: servicii furnizare masina de numarat bancnote | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841931 | BELGRAVIA INVEST SRL CUI: 40643420 | 45233120-6 | 28.08.2026 | 710,861 |
| Contract object: lucrari de executie reabilitare str.intr.liberatatii, comuna glina | ||||
| DAN2841922 | BELGRAVIA INVEST SRL CUI: 40643420 | 45233120-6 | 28.08.2026 | 400,122 |
| Contract object: lucrari de executie reabilitare str.visinilor, comuna glina | ||||
| DAN2841917 | ACVATOT SRL CUI: 13906 | 45232130-2 | 28.08.2026 | 214,192 |
| Contract object: lucrari de extindere retea de canalizare pluviala str.libertatii, sat catelu | ||||
| DAN2841907 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 45233120-6 | 28.08.2026 | 892,872 |
| Contract object: lucrari de executie reabilitare str.ilfov, comuna glina | ||||
| DAN2841886 | HARVESE GRUP SRL CUI: 16101044 | 45500000-2 | 28.08.2026 | 252,000 |
| Contract object: servicii inchiriere utilaje cu operator pentru incarcarea si tgransportul deseurilor dispersate de pe raza uat glina | ||||
| DAN2841864 | THEOINCON BUSINESS SRL CUI: 16001096 | 45232130-2 | 28.08.2026 | 34,843 |
| Contract object: servicii de executie lucrari de foraj dirijat - montare gura de scurgere str.morii | ||||
| DAN2841858 | ELECTRO CAM ELITE SRL CUI: 48548831 | 45310000-3 | 28.08.2026 | 21,605 |
| Contract object: servicii de intocmire documentatii tehnice de utilizare si executie lucrari de racordare la reteau electrica pentru statiile de autobuz | ||||
| DAN2841854 | ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 71322000-1 | 28.08.2026 | 23,500 |
| Contract object: servicii de proiectare faza pt reabilitare str.cotita | ||||
| DAN2841850 | CARMEN GEOPROIECT SRL CUI: 31457259 | 71332000-4 | 28.08.2026 | 6,111 |
| Contract object: servicii realizare studiu geotehnic trotuare aferente str.libertatii, sat catelu | ||||
| DAN2841801 | ARSEGA DESIGN SRL CUI: 36213484 | 18300000-2 | 28.08.2026 | 3,000 |
| Contract object: furnizare costum profesional mascota | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166985 | licitatie deschisa | 39100000-3 | 04.05.2026 | 121,968 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale pentru unitatile de invatamant din comuna glina, din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. comuna glina, judetul ilfov finantat prin planul national de redresare si rezilienta | ||||
| SCNA1132647 | procedura simplificata | 45233120-6 | 30.04.2026 | 2,683,680 |
| Contract object: modernizare strada libertatii, sat catelu, comuna glina, judetul ilfov | ||||
| SCNA1131379 | procedura simplificata | 45232400-6 | 16.03.2026 | 3,543,818 |
| Contract object: construire canal colector str. morii si str. arhivei, comuna glina, judet ilfov | ||||
| SCNA1123874 | procedura simplificata | 45210000-2 | 06.08.2025 | 14,595,559 |
| Contract object: extindere sediu primarie, reabilitare corp existent, recompartimentare si imprejmuire in comuna glina, judetul ilfov | ||||
| CAN1148703 | licitatie deschisa | 39100000-3 | 10.06.2025 | 48,940 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. comuna glina, judetul ilfov finantat prin planul national de redresare si rezilienta | ||||
| CAN1135574 | licitatie deschisa | 39150000-8 | 23.10.2024 | 856,795 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. comuna glina, judetul ilfov, cod f-pnrr-dotari-2023-6081 | ||||
| SCNA1084877 | procedura simplificata | 45233120-6 | 10.04.2023 | 2,663,238 |
| Contract object: modernizare strada libertatii, sat catelu, comuna glina, judetul ilfov | ||||
| SCNA1078282 | procedura simplificata | 45215120-4 | 28.10.2022 | 4,612,762 |
| Contract object: construire dispensar, amenajare curte si imprejmuire in comuna glina, sat catelu, judetul ilfov | ||||
| SCNA1076136 | procedura simplificata | 71410000-5 | 16.09.2022 | 598,750 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei glina, judetul ilfov | ||||
| SCNA1036457 | procedura simplificata | 45233120-6 | 06.05.2020 | 2,216,693 |
| Contract object: proiectare si executie lucrari de reabilitare strada dealului, satul glina, comuna glina, 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/4420767/api/v1/authorities/4420767/spend/api/v1/authorities/4420767/scores/api/v1/authorities/4420767/benchmarks/api/v1/authorities/4420767/county/api/v1/red-flags/by-authority/4420767/api/v1/authorities/4420767/years/api/v1/authorities/4420767/cpv/api/v1/authorities/4420767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders