Total spending
244.48 Mn.
353 suppliers · spent between 2018 and 2026
Direct purchases
53.73 Mn.
1,726 purchases
Offline purchases
185,000 RON
1 purchases
Tenders
190.57 Mn.
47 procedures · 49 contracts
Single-bidder rate
61.7%
47 lots
National rate: 40.9%
Ranked 1,023 of 5,138
DSI index
22.1%
53.92 Mn. of 244.48 Mn. without a tender
National median: 33.4%
Ranked 3,221 of 4,323
HHI
1,025
0 of 3 markets concentrated
National median: 1,961
Ranked 2,693 of 3,055
In county context: 0.90% of everything spent in ILFOV county · Ranked 17 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 141; the other 129 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 | ECO SUD SA CUI: 13838255 | — | — | 19,624,235 | 19,624,235 | 8.5% | 3 |
| 2 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | — | — | 19,049,350 | 19,049,350 | 8.2% | 1 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 19,049,350 | 19,049,350 | 8.2% | 1 |
| 4 | VEST INSTAL SRL CUI: 18991887 | 270,000 | — | 13,368,315 | 13,638,315 | 5.9% | 2 |
| 5 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | — | — | 13,368,315 | 13,368,315 | 5.8% | 1 |
| 6 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 13,368,315 | 13,368,315 | 5.8% | 1 |
| 7 | ENEEA REAL SECURITY SRL CUI: 25322443 | — | — | 12,692,623 | 12,692,623 | 5.5% | 5 |
| 8 | STREET LIGHTING SRL CUI: 27987656 | — | — | 9,256,151 | 9,256,151 | 4.0% | 1 |
| 9 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | — | — | 7,237,294 | 7,237,294 | 3.1% | 3 |
| 10 | ACVATOT SRL CUI: 13906 | 1,009,553 | — | 4,794,475 | 5,804,028 | 2.5% | 6 |
The share is taken of the 231.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.37 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 |
|---|---|---|---|---|
| DA41224131 | PUBLIC RESEARCH SRL CUI: 24965203 | 79410000-1 | 21.09.2026 | 40,000 |
| Contract object: servicii actualizare strategie de dezvoltare locala | ||||
| DA41216803 | SALAS DESIGN PROIECT SRL CUI: 28458327 | 71322000-1 | 18.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza d.a.l.i. - strada morii, comuna jilava, judetul ilfov | ||||
| DA41216840 | SALAS DESIGN PROIECT SRL CUI: 28458327 | 71322000-1 | 18.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza d.a.l.i. - strada tineretului, comuna jilava, judetul ilfov | ||||
| DA41216087 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 79400000-8 | 18.09.2026 | 80,000 |
| Contract object: servicii de intocmire documentatie de avizare a lucrarilor de interventii pentru strazi | ||||
| DA41210757 | PAU ART STUDIO SRL CUI: 36080493 | 71322000-1 | 18.09.2026 | 42,000 |
| Contract object: servicii tehnice de elaborare a documentatiei tehnico-economice pentru reparatii statii de autobuz | ||||
| DA41205854 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41205076 | OXYGEN EXPRESS BROKER DE ASIGURARE-REASIGURARE SRL CUI: 27339115 | 66514140-9 | 17.09.2026 | 6,300 |
| Contract object: asigurarea aeronavelor fara pilot la bord - casco toate riscurile si raspundere civila legala | ||||
| DA41174138 | ROM CONTAINER SRL CUI: 23981804 | 44613000-0 | 14.09.2026 | 82,644 |
| Contract object: ansamblu containere birou si arhiva si costuri suplimentare | ||||
| DA41149515 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 30213100-6 | 10.09.2026 | 5,650 |
| Contract object: laptop sala consiliu | ||||
| DA41062049 | MIVA CONSTRUCT SRL CUI: 15653610 | 45261000-4 | 27.08.2026 | 94,371 |
| Contract object: lucrari de realizare pentru invelitoare din panouri sandwich, lucrari de reparatii la pardoseala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2379575 | SUISSE TRAIL SRL CUI: 12809723 | 92000000-1 | 07.02.2025 | 185,000 |
| Contract object: servicii de inchiriere patinoar in perioada sarbatorilor de ia.rna 2024-2025 in comuna jilava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172907 | norme proprii (anexa 2b) | 55524000-9 | 13.08.2026 | 1,862,909 |
| Contract object: servicii de catering pentru elevii scolilor gimnaziale nr. 1 si 2 din comuna jilava, judetul ilfov, servicii finantate prin programul national masa sanatoasa | ||||
| CAN1160919 | norme proprii (anexa 2b) | 55524000-9 | 13.01.2026 | 495,666 |
| Contract object: servicii de catering pentru elevii scolilor gimnaziale nr. 1 si 2 din comuna jilava, judetul ilfov, servicii finantate prin programul national masa sanatoasa | ||||
| CAN1152848 | licitatie deschisa | 45232400-6 | 25.08.2025 | 53,473,258 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retele edilitare de apa potabila si canalizare menajera, comuna jilava, judetul ilfov | ||||
| SCNA1124537 | procedura simplificata | 79411000-8 | 22.08.2025 | 897,120 |
| Contract object: management de proiect pentru implementarea contractului de finantare semnat prin pnrr c1- managementul apei, componenta c1 - extindere retele de apa si canalizare in aglomerari mai mari de 2000 locuitori echivalenti, proiect retele edilitare de apa potabila si canalizare menajera, comuna jilava, judetul ilfov | ||||
| CAN1151973 | licitatie deschisa | 90513000-6 | 06.08.2025 | 4,654,949 |
| 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, pentru uat jilava | ||||
| CAN1151972 | norme proprii (anexa 2b) | 79713000-5 | 05.08.2025 | 2,769,799 |
| Contract object: servicii de paza pentru obiectivele din comuna jilava, judetul ilfov | ||||
| CAN1151969 | norme proprii (anexa 2b) | 79625000-1 | 05.08.2025 | 429,600 |
| Contract object: servicii de asigurare de personal medical pentru unitatile de invatamant din comuna jilava, judetul ilfov, prevazute in anexa nr. 2 din legea nr. 98/2016 | ||||
| CAN1138846 | licitatie deschisa | 30231320-6 | 16.12.2024 | 1,416,365 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei jilava, judetul ilfov | ||||
| CAN1134773 | negociere fara publicare prealabila | 90513000-6 | 08.10.2024 | 549,286 |
| Contract object: contract de delegare | ||||
| CAN1133154 | norme proprii (anexa 2b) | 55524000-9 | 11.09.2024 | 635,817 |
| Contract object: servicii de catering pentru elevii scolilor gimnaziale nr. 1 si 2 din comuna jilava, judetul ilfov, servicii finantate prin programul national masa sanatoasa | ||||
- 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/4420791/api/v1/authorities/4420791/spend/api/v1/authorities/4420791/scores/api/v1/authorities/4420791/benchmarks/api/v1/authorities/4420791/county/api/v1/red-flags/by-authority/4420791/api/v1/authorities/4420791/years/api/v1/authorities/4420791/cpv/api/v1/authorities/4420791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders