Total spending
35.64 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
15.17 Mn.
469 purchases
Offline purchases
56,660 RON
3 purchases
Tenders
20.41 Mn.
13 procedures · 13 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
42.7%
15.23 Mn. of 35.64 Mn. without a tender
National median: 33.4%
Ranked 1,343 of 4,323
HHI
1,196
0 of 1 markets concentrated
National median: 1,961
Ranked 2,489 of 3,055
In county context: 0.13% of everything spent in ILFOV county · Ranked 65 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 73; the other 61 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 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | — | — | 4,624,736 | 4,624,736 | 13.0% | 1 |
| 2 | BELLA GARDEN AT 15 SRL CUI: 35363726 | 1,370,421 | — | 1,611,509 | 2,981,930 | 8.4% | 8 |
| 3 | ACVATOT SRL CUI: 13906 | — | — | 2,375,261 | 2,375,261 | 6.7% | 1 |
| 4 | DRUM POD INVEST SRL CUI: 16548086 | — | — | 2,142,168 | 2,142,168 | 6.0% | 2 |
| 5 | CCEI SRL CUI: 12534940 | — | — | 2,142,168 | 2,142,168 | 6.0% | 2 |
| 6 | DRUPO GRUP SRL CUI: 15131985 | 21,232 | — | 1,895,504 | 1,916,736 | 5.4% | 2 |
| 7 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 1,895,504 | 1,895,504 | 5.3% | 1 |
| 8 | ADDA SRL CUI: 912880 | — | — | 1,895,504 | 1,895,504 | 5.3% | 1 |
| 9 | STREET LIGHTING SRL CUI: 27987656 | 1,377,363 | — | — | 1,377,363 | 3.9% | 16 |
| 10 | GENERAL MIH INSTAL GAZ SRL CUI: 46119833 | 1,089,369 | 56,660 | — | 1,146,029 | 3.2% | 18 |
The share is taken of the 35.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41151486 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 10.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA40932128 | START UP CONSULTING SRL CUI: 36588573 | 79418000-7 | 04.08.2026 | 15,000 |
| Contract object: servicii consultanta procedura simplificata - lucrari | ||||
| DA40786097 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 09.07.2026 | 2,546 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA40725373 | NATURAL PLANT SRL CUI: 18499273 | 55520000-1 | 30.06.2026 | 270,114 |
| Contract object: servicii catering mancare calda sandwitch | ||||
| DA40712978 | MICOS CONTEH SRL CUI: 28978664 | 45232400-6 | 29.06.2026 | 800 |
| Contract object: reparatie retea apa stradala | ||||
| DA40700767 | MICOS CONTEH SRL CUI: 28978664 | 45232400-6 | 25.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||
| DA40698020 | MICOS CONTEH SRL CUI: 28978664 | 45232400-6 | 25.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||
| DA40686152 | MICOS CONTEH SRL CUI: 28978664 | 45232400-6 | 24.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||
| DA40674556 | MICOS CONTEH SRL CUI: 28978664 | 45232400-6 | 23.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||
| DA40667781 | SOCIETATE CIVILA DE AVOCATI MOLOMAN LAZAR SI ASOCIATII CUI: 29033693 | 79110000-8 | 22.06.2026 | 18,000 |
| Contract object: servicii de consultanta juridica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2132150 | GENERAL MIH INSTAL GAZ SRL CUI: 46119833 | 45231221-0 | 14.03.2024 | 5,000 |
| Contract object: lucrari de introducere gaze la scoala darasti ilfov | ||||
| DAN2132145 | GENERAL MIH INSTAL GAZ SRL CUI: 46119833 | 45231221-0 | 14.03.2024 | 19,310 |
| Contract object: lucrari de introducere gaze la dispensar medical darasti ilfov | ||||
| DAN2132139 | GENERAL MIH INSTAL GAZ SRL CUI: 46119833 | 45231221-0 | 14.03.2024 | 32,350 |
| Contract object: lucrari de introducere gaze la gradinita darasti-ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097815 | procedura simplificata | 45214200-2 | 09.09.2026 | 5,686,513 |
| Contract object: elaborare proiect tehnic, asistenta tehnica si executie lucrari pentru investitia ,, reabilitare modernizare scoala darasti - ilfov, <br>corp c2 sl c3, judetul ilfov | ||||
| SCNA1127264 | procedura simplificata | 45233120-6 | 07.09.2026 | 2,764,379 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia modernizare strazi prin asfaltare in comuna darasti-ilfov, judetul ilfov proiect finantat prin programul national de investitii anghel saligny | ||||
| SCNA1114977 | procedura simplificata | 71410000-5 | 11.12.2024 | 399,000 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei darasti, judetul ilfov | ||||
| CAN1125912 | negociere fara publicare prealabila | 90513000-6 | 08.05.2024 | 255,348 |
| Contract object: contract de delegare a gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare inclusiv transportul deseurilor stabilizate biologic | ||||
| CAN1125911 | negociere fara publicare prealabila | 90500000-2 | 08.05.2024 | 122,350 |
| Contract object: contract de delegare a gestiunii serviciului de salubrizare<br>(componenta sortare deseuri de hartie, carton, metal, plastic si sticla colectate separat si deseuri similare ) | ||||
| CAN1125909 | negociere fara publicare prealabila | 90500000-2 | 08.05.2024 | 367,499 |
| Contract object: contract de delegarea gestiunii serviciului public de salubrizare ( componenta colectare separata si transport separat al deseurilor menajere si al deseurilor similare ) | ||||
| SCNA1084935 | procedura simplificata | 45233120-6 | 06.11.2023 | 1,519,959 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia <br> ,, reabilitarea strazilor arges, unirea principatelor si victoriei <br>in comuna darasti - ilfov - strada arges | ||||
| SCNA1074875 | procedura simplificata | 16600000-1 | 23.08.2022 | 355,500 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei darasti-ilfov, judetul ilfov | ||||
| SCNA1066417 | procedura simplificata | 71241000-9 | 02.03.2022 | 92,800 |
| Contract object: elaborare studiu de fezabilitate privind obiectivul de investitii constructie baza sportiva multifunctionala in comuna darasti - ilfov, judetul ilfov | ||||
| PCA1000257 | procedura simplificata | 90500000-2 | 24.09.2020 | 4,624,736 |
| Contract object: delegare a gestiunii prin concesionare a serviciului public de salubrizare in comuna darasti-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/4420856/api/v1/authorities/4420856/spend/api/v1/authorities/4420856/scores/api/v1/authorities/4420856/benchmarks/api/v1/authorities/4420856/county/api/v1/red-flags/by-authority/4420856/api/v1/authorities/4420856/years/api/v1/authorities/4420856/cpv/api/v1/authorities/4420856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders