Total spending
243.44 Mn.
490 suppliers · spent between 2018 and 2026
Direct purchases
60.97 Mn.
988 purchases
Offline purchases
2.50 Mn.
457 purchases
Tenders
179.98 Mn.
86 procedures · 87 contracts
Single-bidder rate
68.8%
80 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
26.1%
63.46 Mn. of 243.44 Mn. without a tender
National median: 33.4%
Ranked 2,902 of 4,323
HHI
758
0 of 4 markets concentrated
National median: 1,961
Ranked 2,917 of 3,055
In county context: 0.89% of everything spent in ILFOV county · Ranked 18 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 121; the other 109 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 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | 3,872,858 | — | 28,131,893 | 32,004,751 | 13.4% | 18 |
| 2 | DELIVER LEX TRANS SRL CUI: 36256957 | — | — | 10,451,143 | 10,451,143 | 4.4% | 3 |
| 3 | CYBER SECURITY SRL CUI: 27223187 | — | — | 10,175,621 | 10,175,621 | 4.3% | 7 |
| 4 | SPS PETROLSERVICE SRL CUI: 38267782 | — | — | 8,744,942 | 8,744,942 | 3.7% | 2 |
| 5 | COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | — | — | 7,730,688 | 7,730,688 | 3.2% | 1 |
| 6 | ECOAPA DESIGN SRL CUI: 35157017 | 3,000 | — | 6,684,956 | 6,687,956 | 2.8% | 3 |
| 7 | NICO ELECTROSERVICE SRL CUI: 7411062 | — | — | 6,684,956 | 6,684,956 | 2.8% | 1 |
| 8 | HYDROTECH ENGINEERING & CONSULTING SRL CUI: 41342884 | 1,038,785 | 27,400 | 5,596,761 | 6,662,946 | 2.8% | 15 |
| 9 | VIA FECTUM SRL CUI: 43556108 | 661,700 | — | 5,619,775 | 6,281,475 | 2.6% | 10 |
| 10 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 2,052,948 | — | 3,588,742 | 5,641,690 | 2.4% | 6 |
The share is taken of the 238.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.80 Mn. 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 |
|---|---|---|---|---|
| DA41288605 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48600000-4 | 29.09.2026 | 4,200 |
| Contract object: licenta aplicatie digitalizare(automatizare) a proceselor administrative locale - emol - expert | ||||
| DA41184323 | DEPEM ENGINEERING SRL CUI: 40120677 | 71310000-4 | 15.09.2026 | 1,500 |
| Contract object: servicii specialist tehnic extern participare r.t.l. - punerea in conformitate retea canalizare | ||||
| DA41127756 | EXECUTIV INSTAL SERV SRL CUI: 43963179 | 45231221-0 | 08.09.2026 | 26,590 |
| Contract object: proiectare si lucrari de racordare a cladirii din str. rozelor nr. 68, la reteaua de gaze naturale | ||||
| DA41122931 | HENTZA CONSULTING SRL CUI: 49783681 | 71520000-9 | 07.09.2026 | 5,249 |
| Contract object: dirigentie santier lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1 | ||||
| DA41099406 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 319 |
| Contract object: semnatura electronica calificata pentru 1(o) persoana, valabilitate 2 ani (24 de luni) | ||||
| DA41068322 | BRYANTONY & FABY SRL CUI: 35540925 | 90470000-2 | 31.08.2026 | 84,000 |
| Contract object: servicii de intretinere si reparatii curente ptr functionarea sist de colectare a apei pluviale | ||||
| DA41068632 | SSM CHEMICALS LAB SRL CUI: 44974575 | 90921000-9 | 28.08.2026 | 32,837 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in cladirile scolii gimnaziale nr. 1 | ||||
| DA41045076 | IDEAL VILE CONSTRUCT SRL CUI: 38473820 | 45442110-1 | 25.08.2026 | 358,941 |
| Contract object: lucrari de reparatii si igienizarea unitatilor de invatamant din comuna stefanestii de jos | ||||
| DA40979862 | CEDRUS GARDEN SRL CUI: 37619597 | 45112710-5 | 12.08.2026 | 671,950 |
| Contract object: lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1, stefanestii de jos - scoala mare | ||||
| DA40970244 | NEO TRADING INVEST SRL CUI: 18737901 | 30125110-5 | 11.08.2026 | 107,422 |
| Contract object: furnizare cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867107 | AGENTIA DE VANZARI SRL CUI: 38229789 | 79341000-6 | 29.09.2026 | 450 |
| Contract object: publicare anunt ziar - 3 aparitii | ||||
| DAN2853843 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | 50532300-6 | 15.09.2026 | 4,684 |
| Contract object: servicii de revizie de rodaj pentru grupurile electrogene, conform referat de necesitate nr. 21569 din 20.08.2026 | ||||
| DAN2852716 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 14.09.2026 | 1,515 |
| Contract object: servicii asigurare rca auto if16pst | ||||
| DAN2849856 | PARTY MEDIA SRL CUI: 21166252 | 22810000-1 | 09.09.2026 | 413 |
| Contract object: registre consemnare procese verbale politia locala | ||||
| DAN2848778 | AGENTIA DE VANZARI SRL CUI: 38229789 | 79341000-6 | 08.09.2026 | 280 |
| Contract object: publicare anunt ziar | ||||
| DAN2831802 | DAN PROFESSIONAL SERVICES SRL CUI: 25873922 | 71631200-2 | 13.08.2026 | 165 |
| Contract object: servicii itp auto if06pst | ||||
| DAN2794332 | FIRST COPY 09 SRL CUI: 24942293 | 79999100-4 | 01.07.2026 | 590 |
| Contract object: servicii de scanare documente, conform referat de necesitate nr. 16651 din 30.06.2026 | ||||
| DAN2780570 | AGENTIA DE VANZARI SRL CUI: 38229789 | 79823000-9 | 15.06.2026 | 280 |
| Contract object: publicare anunt ziar national | ||||
| DAN2770955 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.06.2026 | 1,041 |
| Contract object: asigurare rca if04pst | ||||
| DAN2769433 | ADY AMA TRADING COM SERV SRL CUI: 28671146 | 50112000-3 | 02.06.2026 | 1,130 |
| Contract object: servicii de revizie pentru autoturismul cu nr de inmatriculare if16pst, conform referat de necesitate nr. 9927 din 23.04.2026, deviz estimativ nr. 10137 din 27.04.2026 si comanda ferma nr. 10330 din 28.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174365 | procedura simplificata proprie | 79952100-3 | 15.09.2026 | 206,000 |
| Contract object: servicii de organizare eveniment primul ghiozdan pentru anul scolar 2026 - 2027, in data de 07 septembrie 2026 | ||||
| CAN1171587 | procedura simplificata proprie | 80511000-9 | 16.07.2026 | 560,000 |
| Contract object: acord cadru pentru prestarea de servicii de pregatire profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov | ||||
| CAN1170899 | procedura simplificata proprie | 79713000-5 | 06.07.2026 | 2,116,823 |
| Contract object: servicii de paza, protectie, de monitorizare a sistemelor de alarma antiefractie si interventie rapida pentru cladirile si parcurile de pe domeniul public din comuna stefanestii de jos, jud. ilfov | ||||
| CAN1168582 | procedura simplificata proprie | 79952100-3 | 27.05.2026 | 1,060,000 |
| Contract object: servicii de organizare eveniment magia copilariei dedicat zilei copilului, in perioada 31 mai - 01 iunie 2026 | ||||
| CAN1164329 | procedura simplificata proprie | 79952100-3 | 16.03.2026 | 176,500 |
| Contract object: servicii de organizare eveniment ziua femeii in data de 8 martie 2026 | ||||
| SCNA1131373 | procedura simplificata | 45232400-6 | 16.03.2026 | 1,470,912 |
| Contract object: executie lucrari privind punerea in conformitate a retelei de canalizare pe str. resita si intr. olanesti din comuna stefanestii de jos, judetul ilfov | ||||
| CAN1161755 | procedura simplificata proprie | 55524000-9 | 27.01.2026 | 1,833,192 |
| Contract object: acord-cadru privind servicii de catering pentru acordarea unui suport alimentar pentru prescolarii si elevii scolii gimnaziale nr. 1, comuna stefanestii de jos | ||||
| CAN1160296 | procedura simplificata proprie | 79952100-3 | 31.12.2025 | 247,900 |
| Contract object: servicii de organizare eveniment serbarea craciunului ,,fulg de nea in perioada 17 - 18 decembrie 2025 | ||||
| CAN1158710 | negociere fara publicare prealabila | 45453000-7 | 04.12.2025 | 772,413 |
| Contract object: lucrari aferente situatiei de urgenta pentru obiectivul de investitii ,,lucrari de reparatii si intretinere a cladirii administrative din cadrul stadionului,,dumitru matarau | ||||
| SCNA1125993 | procedura simplificata | 45233128-2 | 30.09.2025 | 823,890 |
| Contract object: executie lucrari pentru obiectivul de investitii reamenajarea intersectiei dintre strada fagaras si strazile orsova, comarnic, teiului in sens giratoriu, comuna stefanestii de jos, jud.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/4420775/api/v1/authorities/4420775/spend/api/v1/authorities/4420775/scores/api/v1/authorities/4420775/benchmarks/api/v1/authorities/4420775/county/api/v1/red-flags/by-authority/4420775/api/v1/authorities/4420775/years/api/v1/authorities/4420775/cpv/api/v1/authorities/4420775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders