Total spending
368.95 Mn.
702 suppliers · spent between 2018 and 2026
Direct purchases
102.10 Mn.
4,649 purchases
Offline purchases
291,800 RON
8 purchases
Tenders
266.56 Mn.
45 procedures · 51 contracts
Single-bidder rate
40.0%
50 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
27.8%
102.39 Mn. of 368.95 Mn. without a tender
National median: 33.4%
Ranked 2,751 of 4,323
HHI
1,511
0 of 11 markets concentrated
National median: 1,961
Ranked 2,065 of 3,055
In county context: 1.35% of everything spent in ILFOV county · Ranked 10 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 173; the other 161 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 | BAU STARK SRL CUI: 30917324 | — | — | 29,696,417 | 29,696,417 | 8.0% | 4 |
| 2 | AXA TRANS CONSTRUCT SRL CUI: 16511168 | 310,000 | — | 24,680,627 | 24,990,627 | 6.8% | 3 |
| 3 | GARDEN CENTER GRUP SRL CUI: 15148952 | 460,734 | — | 23,581,610 | 24,042,344 | 6.5% | 7 |
| 4 | M & D CONS INVESTITII SRL CUI: 16105089 | 847,427 | — | 19,472,461 | 20,319,888 | 5.5% | 15 |
| 5 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 424,493 | — | 15,539,997 | 15,964,490 | 4.3% | 52 |
| 6 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 14,808,130 | 14,808,130 | 4.0% | 3 |
| 7 | RED POWER CONS SRL CUI: 28322880 | — | — | 14,171,633 | 14,171,633 | 3.8% | 1 |
| 8 | TUMACO IMPEX SRL CUI: 5538346 | 3,744,734 | — | 9,776,714 | 13,521,448 | 3.7% | 28 |
| 9 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 973,460 | — | 10,163,184 | 11,136,644 | 3.0% | 6 |
| 10 | VIAROM CONSTRUCT SRL CUI: 13743074 | 158,035 | — | 10,869,701 | 11,027,736 | 3.0% | 2 |
The share is taken of the 368.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41305163 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 30.09.2026 | 180 |
| Contract object: servicii publicare anunt | ||||
| DA41302831 | BIAMIN FORAJ SRL CUI: 13454688 | 45255500-4 | 30.09.2026 | 55,200 |
| Contract object: executie si echipare foraj alimentare cu apa h = 40 m dispensar | ||||
| DA41298138 | PANEF PROD COM 95 SRL CUI: 7614059 | 45311100-1 | 30.09.2026 | 24,299 |
| Contract object: lucrari de relocare retea electrica str. castanilor | ||||
| DA41295514 | TERMO-ENERGETICA INSTAL SRL CUI: 29306033 | 45231221-0 | 30.09.2026 | 34,020 |
| Contract object: lucrari alimentare cu gaze naturale teren de sport: balon sala de sport | ||||
| DA41289029 | BIAMIN FORAJ SRL CUI: 13454688 | 43134100-2 | 30.09.2026 | 24,640 |
| Contract object: echipare foraj cu: pompa submersibila si echipamente parc | ||||
| DA41282824 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii publicitate proiect eficientizare energetica sala de sport chitila, cod smis 353699 | ||||
| DA41292571 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 29.09.2026 | 2,870 |
| Contract object: servicii publicare anunt | ||||
| DA41290878 | ALEXA TOPAZ SRL CUI: 30514089 | 55524000-9 | 29.09.2026 | 55,200 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41286751 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 29.09.2026 | 246,500 |
| Contract object: toaleta automata inox cu autospalare racordabila la utilitati | ||||
| DA41279388 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | 32323500-8 | 29.09.2026 | 20,710 |
| Contract object: furnizare si montaj 4 camere video stradale si 1 lpr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789298 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71323100-9 | 25.06.2026 | 60,000 |
| Contract object: contract pentru elaborare studiu de solutie racordarea la sen(1) a realizare parc<br>fotovoltaic in orasul chitila | ||||
| DAN2574261 | EXPERT AVI CONSULTING SRL CUI: 18209027 | 79212100-4 | 13.10.2025 | 20,000 |
| Contract object: servicii de audit financiar pentru proiectul realizare parc fotovoltaic in orasul chitila cod smis 315390. | ||||
| DAN2436964 | EXPERT AVI CONSULTING SRL CUI: 18209027 | 79212100-4 | 22.04.2025 | 20,000 |
| Contract object: servicii de audit financiar pentru proiectul realizare parc fotovoltaic in orasul chitila | ||||
| DAN1050135 | SPRINT MEDIA PUBLISHING SRL CUI: 28485291 | 79952000-2 | 28.12.2018 | 11,250 |
| Contract object: servicii organizare eveniment cultural-artistic spectacol de craciun 2018 | ||||
| DAN1050130 | BALUL BOBOCILOR SRL CUI: 38328049 | 79952000-2 | 28.12.2018 | 30,290 |
| Contract object: servicii organizare eveniment cultural-artistic aprinderea luminitelor din bradul de craciun, chitila-2018 | ||||
| DAN1050103 | MAKING MUSIC STUDIO SRL CUI: 36383560 | 79952000-2 | 28.12.2018 | 118,000 |
| Contract object: servicii organizare eveniment cultural-artistic zilele orasului chitila 2018 | ||||
| DAN1012663 | NEXO INSTALCONSTRUCT SRL CUI: 27901654 | 50730000-1 | 27.09.2018 | 8,630 |
| Contract object: servicii privind curatare aer conditionat si igienizare instalatie climatizare pentru un numar de 47 de bucati, curatare aer conditionat si igienizare instalatie climatizare unitate exterioara pentru un numar de 27 de bucati, instalare si furnizare termostat c3 in numar de 16 bucati si verificare vcv pentru un numar de 21 de bucati, cpd cpv 50730000-1 servicii de reparare si de intretinere a grupurilor de refrigerare (rev 2). | ||||
| DAN1010442 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | 79952000-2 | 18.09.2018 | 23,630 |
| Contract object: servicii pentru organizarea evenimentului chitila film fest in data de 18-19 august 2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173007 | licitatie deschisa | 45111291-4 | 18.08.2026 | 30,455,864 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului ecosistem pentru comunitate: padurea urbana si gradina tudor arghezi din chitila, ilfov | ||||
| SCNA1116220 | procedura simplificata | 45251100-2 | 23.07.2026 | 3,054,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii ,,realizare parc fotovoltaic in orasul chitila,, | ||||
| CAN1163472 | licitatie deschisa | 32323500-8 | 03.03.2026 | 4,189,522 |
| Contract object: sistem integrat de monitorizare chitila smart & safe city | ||||
| SCNA1127545 | procedura simplificata | 45214200-2 | 10.11.2025 | 10,508,994 |
| Contract object: executie lucrari pentru obiectivul de investitii eco-scoala: invatamant si educatie pentru un viitor verde - construire scoala primara | ||||
| CAN1152181 | licitatie deschisa | 77310000-6 | 12.08.2025 | 5,769,052 |
| Contract object: servicii pentru intretinerea si amenajarea spatiilor verzi din orasul chitila | ||||
| CAN1114904 | licitatie deschisa | 45213310-9 | 11.08.2025 | 42,514,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: punct terminal de capat autobuze electrice, oras chitila, judetul ilfov | ||||
| CAN1151326 | licitatie deschisa | 90500000-2 | 25.07.2025 | 3,758,440 |
| 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 chitila | ||||
| CAN1142948 | licitatie deschisa | 42418910-1 | 07.04.2025 | 1,673,000 |
| Contract object: achizitie statii de incarcare autobuze electrice | ||||
| SCNA1115507 | procedura simplificata | 45232400-6 | 23.12.2024 | 3,895,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: extindere retea de canalizare menajera pe strada rudeni, tronson cuprins intre str. cartierului si centura bucurestiului, oras chitila, judetul ilfov. | ||||
| SCNA1115108 | procedura simplificata | 45233220-7 | 13.12.2024 | 10,869,701 |
| Contract object: executie lucrari de reabilitare si modernizare strazi in lungime totala de 5434 m in orasul chitila, 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/4420848/api/v1/authorities/4420848/spend/api/v1/authorities/4420848/scores/api/v1/authorities/4420848/benchmarks/api/v1/authorities/4420848/county/api/v1/red-flags/by-authority/4420848/api/v1/authorities/4420848/years/api/v1/authorities/4420848/cpv/api/v1/authorities/4420848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders