Total spending
53.21 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
26.34 Mn.
484 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.87 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
49.5%
26.34 Mn. of 53.21 Mn. without a tender
National median: 33.4%
Ranked 893 of 4,323
HHI
1,325
0 of 1 markets concentrated
National median: 1,961
Ranked 2,298 of 3,055
In county context: 0.19% of everything spent in ILFOV county · Ranked 56 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 76; the other 64 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 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 6,379,744 | 6,379,744 | 12.0% | 1 |
| 2 | 3R GREEN SRL CUI: 24205976 | — | — | 4,000,685 | 4,000,685 | 7.5% | 4 |
| 3 | CONI SRL CUI: 1310859 | — | — | 3,597,938 | 3,597,938 | 6.8% | 1 |
| 4 | ACED CONSTRUCT SRL CUI: 20723363 | 909,236 | — | 2,564,163 | 3,473,399 | 6.5% | 9 |
| 5 | CONSULTANTAPROIECTARE SI INGINERIE EDILITARA-CPIE SRL CUI: 22202620 | 521,500 | — | 2,564,163 | 3,085,663 | 5.8% | 7 |
| 6 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 2,608,496 | 2,608,496 | 4.9% | 1 |
| 7 | AGE STAR SRL CUI: 17695727 | 2,251,821 | — | — | 2,251,821 | 4.2% | 12 |
| 8 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 1,138,093 | — | 501,580 | 1,639,673 | 3.1% | 28 |
| 9 | DINATRIC SRL CUI: 43114165 | 1,276,688 | — | — | 1,276,688 | 2.4% | 6 |
| 10 | RUDENI GRUP SRL CUI: 15427469 | — | — | 1,085,692 | 1,085,692 | 2.0% | 1 |
The share is taken of the 53.21 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 |
|---|---|---|---|---|
| DA41270869 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 45310000-3 | 30.09.2026 | 49,230 |
| Contract object: bransamente electrice | ||||
| DA41286302 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41269531 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | 79314000-8 | 25.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate productie + stocare fm | ||||
| DA41194927 | DRAGUSIN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 23942740 | 71520000-9 | 21.09.2026 | 80,000 |
| Contract object: servicii supraveghere a lucrarilor retea canalizare | ||||
| DA41186913 | AMG COMSERVICE SRL CUI: 8531717 | 30197642-8 | 15.09.2026 | 1,653 |
| Contract object: pachet consumabile | ||||
| DA41178104 | PLASE SPORTIVE SRL CUI: 28387790 | 37400000-2 | 14.09.2026 | 2,595 |
| Contract object: plasa acoperire teren | ||||
| DA41144477 | POWERSUN ENERGIES TEAM SRL CUI: 45961131 | 50730000-1 | 09.09.2026 | 5,250 |
| Contract object: igienizare aparat aer conditionat | ||||
| DA41128105 | GLOBEXTERRA SRL CUI: 28610220 | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 838/01.09.2026 | ||||
| DA41128129 | GLOBEXTERRA SRL CUI: 28610220 | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 839/01.09.2026 | ||||
| DA41063335 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | 72000000-5 | 27.08.2026 | 7,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117655 | procedura simplificata | 39100000-3 | 28.02.2025 | 238,400 |
| Contract object: mobilier pentru dotarea unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea dascalu | ||||
| SCNA1117140 | procedura simplificata | 45232400-6 | 15.02.2025 | 6,379,744 |
| Contract object: canalizare menajera in zona cartierul nou, comuna dascalu, jud. ilfov | ||||
| CAN1134203 | licitatie deschisa | 90511000-2 | 02.10.2024 | 1,881,097 |
| Contract object: colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, pentru uat comuna dascalu, judetul ilfov | ||||
| SCNA1106000 | procedura simplificata | 30200000-1 | 19.06.2024 | 426,072 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea dascalu | ||||
| SCNA1102892 | procedura simplificata | 45453000-7 | 25.04.2024 | 2,022,280 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala nr.1 - corp a - comuna dascalu, judetul ilfov | ||||
| CAN1124610 | licitatie deschisa | 48000000-8 | 11.04.2024 | 1,003,160 |
| Contract object: sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei dascalu | ||||
| PCA1002662 | procedura simplificata | 85200000-1 | 01.04.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei dascalu | ||||
| CAN1122555 | licitatie deschisa | 90500000-2 | 14.03.2024 | 2,171,385 |
| Contract object: delegarea gestiunii activitatii de tratarea mecano-biologica a deseurilor reziduale in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru comuna dascalu, judetul ilfov. | ||||
| CAN1122556 | licitatie deschisa | 90500000-2 | 12.03.2024 | 219,346 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica | ||||
| SCNA1065123 | procedura simplificata | 45232400-6 | 26.01.2022 | 5,128,326 |
| Contract object: proiectare si executie lucrari de constructie a retelei publice de apa si apa uzata in localitatea dascalu, judetul ilfov, in cadrul proiectului infiintare sistem de alimentare cu apa potabila in comuna dascalu, judet ilfov, satele dascalu si gagu completare retea de canalizare in sat dascalu | ||||
- 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/4420783/api/v1/authorities/4420783/spend/api/v1/authorities/4420783/scores/api/v1/authorities/4420783/benchmarks/api/v1/authorities/4420783/county/api/v1/red-flags/by-authority/4420783/api/v1/authorities/4420783/years/api/v1/authorities/4420783/cpv/api/v1/authorities/4420783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders