Total spending
152.31 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
71.53 Mn.
1,269 purchases
Offline purchases
479,350 RON
8 purchases
Tenders
80.31 Mn.
22 procedures · 22 contracts
Single-bidder rate
36.4%
22 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
47.3%
72.01 Mn. of 152.31 Mn. without a tender
National median: 33.4%
Ranked 1,025 of 4,323
HHI
2,654
1 of 3 markets concentrated
National median: 1,961
Ranked 993 of 3,055
In county context: 0.56% of everything spent in ILFOV county · Ranked 26 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 125; the other 113 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 | PKF CONSTRUCT SRL CUI: 16136158 | 28,900,515 | — | 6,725,480 | 35,625,995 | 25.4% | 103 |
| 2 | OTOKAR EUROPE FILIALA BUCURESTI SRL CUI: 38946570 | — | — | 12,318,300 | 12,318,300 | 8.8% | 1 |
| 3 | IMOSTEEL SRL CUI: 2871710 | — | — | 9,075,076 | 9,075,076 | 6.5% | 1 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | — | — | 9,075,076 | 9,075,076 | 6.5% | 1 |
| 5 | FUTURE ENGINEERING SRL CUI: 26855690 | 28,100 | — | 7,496,525 | 7,524,625 | 5.4% | 2 |
| 6 | VIAROM CONSTRUCT SRL CUI: 13743074 | 3,187 | — | 7,136,690 | 7,139,877 | 5.1% | 3 |
| 7 | DDD WORK CLEAN SRL CUI: 31794750 | 7,101,018 | — | — | 7,101,018 | 5.1% | 45 |
| 8 | STIL PROCONSTRUCT SRL CUI: 16662101 | 398,268 | — | 6,029,017 | 6,427,285 | 4.6% | 7 |
| 9 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | 4,366,968 | — | — | 4,366,968 | 3.1% | 32 |
| 10 | SEAL SECURITY SRL CUI: 26202453 | — | — | 2,773,825 | 2,773,825 | 2.0% | 2 |
The share is taken of the 140.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.32 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 |
|---|---|---|---|---|
| DA41279355 | AUSTRAL TRADE SRL CUI: 3738836 | 30199230-1 | 28.09.2026 | 12,960 |
| Contract object: plicuri | ||||
| DA41274098 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 28.09.2026 | 13,500 |
| Contract object: servicii medicina muncii | ||||
| DA41270055 | WISE ALTERNATIVE SRL CUI: 37449905 | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului construire parc fotovoltaic - parc 2 | ||||
| DA41270133 | WISE ALTERNATIVE SRL CUI: 37449905 | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului baterii pentru parc fotovoltaic - parc 1 | ||||
| DA41260580 | AUSTRAL TRADE SRL CUI: 3738836 | 30234600-4 | 24.09.2026 | 513 |
| Contract object: hdd adata extern 2.5 usb 3.1 1tb hv300 black ahv300-1tu31-cbk | ||||
| DA41244274 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 23.09.2026 | 17,136 |
| Contract object: servicii reparatie instalatii si inlocuire centrala termica din cladirea situata in str. agricultori | ||||
| DA41194971 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | 79421200-3 | 16.09.2026 | 16,500 |
| Contract object: servicii elaborare proiect tehnic - extindere si modernizare sistem de supraveghere video | ||||
| DA41173420 | PKF CONSTRUCT SRL CUI: 16136158 | 60100000-9 | 15.09.2026 | 162,500 |
| Contract object: servicii de incarcare, transport si sistematizare in depozit a materialului frezat in comuna mogosoa | ||||
| DA41169952 | NEW KOPEL ROMANIA SRL CUI: 17847647 | 66114000-2 | 14.09.2026 | 100,800 |
| Contract object: servicii de leasing operational autoturism - proiect cod smis 352482 | ||||
| DA41165702 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 2,016 |
| Contract object: furnizare rafturi rivet 192x100x50 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826440 | BLAME DIGITAL SRL CUI: 46444230 | 37400000-2 | 06.08.2026 | 33,262 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant din comuna mogosoaia | ||||
| DAN2826439 | NOMILAND RO SRL CUI: 40550259 | 39160000-1 | 06.08.2026 | 157,438 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna mogosoaia | ||||
| DAN1165237 | ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 79311200-9 | 07.10.2019 | 99,950 |
| Contract object: studiu de fezabilitate pentru investitia centru deseuri cu aport voluntar, managementul deseurilor de constructii si desfiintari constructii, investitia statie de compostare deseuri si retehnologizare statie de sortare in comuna mogosoaia | ||||
| DAN1150131 | GREEN KNOWLEDGE SRL CUI: 35740320 | 71319000-7 | 04.09.2019 | 84,900 |
| Contract object: stabilirea de solutii pentru gestiunea serviciului de salubrizare in comuna mogosoaia | ||||
| DAN1004460 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 71319000-7 | 25.06.2018 | 29,400 |
| Contract object: servicii de intocmire expertiza regim ape pluviale zona livada din comuna mogosoaia | ||||
| DAN1004459 | ID PROJECT ENGINEERING SRL CUI: 34849532 | 79311100-8 | 25.06.2018 | 45,000 |
| Contract object: studiu de oportunitate proiect linii de transport public cu emisii zero pentru zona mogosoaia - chitila - buftea - otopeni - bucuresti | ||||
| DAN1002505 | CONSTANTINESCU GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 38210042 | 79221000-9 | 11.05.2018 | 14,400 |
| Contract object: servicii de consultanta in domeniul executarilor silite | ||||
| DAN1001339 | ACOLADA CONSTRUCT SRL CUI: 17394163 | 71248000-8 | 23.04.2018 | 15,000 |
| Contract object: contract de prestari servicii supraveghere a proiectului si documentare reabilitare, recompartimentare corp a parter si intrare in legalitate corp b p+1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136687 | procedura simplificata | 45210000-2 | 03.09.2026 | 7,496,525 |
| Contract object: executie lucrari pentru obiectivul: ,, desfiintare constructie c1(constructie administrativa) amplasata pe lotul identificat cu nr.cad. 62338, amenajare piata in comuna mogosoaia, jud.ilfov | ||||
| SCNA1131679 | procedura simplificata | 45251100-2 | 25.03.2026 | 1,647,394 |
| Contract object: executie lucrari pentru obiectivul: construire parc fotovoltaic - parc 1 in comuna mogosoaia, judetul ilfov | ||||
| SCNA1131490 | procedura simplificata | 66514110-0 | 18.03.2026 | 421,200 |
| Contract object: servicii de asigurare facultativa casco pentru 12 autobuze electrice - comuna mogosoaia | ||||
| SCNA1126308 | procedura simplificata | 45210000-2 | 08.10.2025 | 18,150,153 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: baza sportiva in comuna mogosoaia, judetul ilfov | ||||
| SCNA1120626 | procedura simplificata | 45233120-6 | 22.05.2025 | 1,800,938 |
| Contract object: executie lucrari pentru obiectivul: asfaltare strazi in comuna mogosoaia, judetul ilfov, str. halaicului (partial), motocului, helesteului, stupinei | ||||
| SCNA1118599 | procedura simplificata | 45233120-6 | 27.03.2025 | 4,469,553 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in zona livada, comuna mogosoaia, judetul ilfov - lot 1: str. astronomului (tronson cuprins intre str. vanatorilor si str. fuiorului), str. fuiorului, str. doinei, str. baladei | ||||
| PCA1002907 | procedura simplificata | 85200000-1 | 21.01.2025 | 143,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna mogosoaia, judetul ilfov. | ||||
| SCNA1109200 | procedura simplificata | 45233120-6 | 19.08.2024 | 2,667,137 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare strazi in comuna mogosoaia, jud. ilfov, str. fagului, lacurilor, stejarului, teiului, salcamului, islaz | ||||
| SCNA1104196 | procedura simplificata | 30231000-7 | 20.05.2024 | 289,254 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna mogosoaia, judetul ilfov | ||||
| SCNA1101637 | procedura simplificata | 45200000-9 | 05.04.2024 | 1,081,380 |
| Contract object: executie lucrari pentru obiectivul: sala de ceremonii funerare in comuna mogosoaia, 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/4420830/api/v1/authorities/4420830/spend/api/v1/authorities/4420830/scores/api/v1/authorities/4420830/benchmarks/api/v1/authorities/4420830/county/api/v1/red-flags/by-authority/4420830/api/v1/authorities/4420830/years/api/v1/authorities/4420830/cpv/api/v1/authorities/4420830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders