Total spending
17.33 Mn.
493 suppliers · spent between 2018 and 2026
Direct purchases
15.45 Mn.
3,212 purchases
Offline purchases
145,116 RON
152 purchases
Tenders
1.74 Mn.
5 procedures · 21 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ILFOV county · Ranked 95 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 142; the other 130 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 1,782,459 | — | — | 1,782,459 | 10.3% | 425 |
| 2 | SIELMAN INDUSTRIES SRL CUI: 34937308 | 18,000 | — | 766,400 | 784,400 | 4.5% | 6 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 686,921 | — | — | 686,921 | 4.0% | 138 |
| 4 | RAGAZY BUSINESS SRL CUI: 38494696 | 471,708 | — | — | 471,708 | 2.7% | 51 |
| 5 | BRIARIS IND SRL CUI: 2329485 | 443,918 | — | — | 443,918 | 2.6% | 43 |
| 6 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 321,204 | — | 59,645 | 380,849 | 2.2% | 77 |
| 7 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 355,394 | 355,394 | 2.1% | 1 |
| 8 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | 335,798 | — | — | 335,798 | 1.9% | 106 |
| 9 | MARCOM MASTER AUTO SRL CUI: 16752778 | 299,946 | — | — | 299,946 | 1.7% | 78 |
| 10 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | — | — | 288,348 | 288,348 | 1.7% | 1 |
The share is taken of the 17.33 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 |
|---|---|---|---|---|
| DA41279974 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 30.09.2026 | 1,410 |
| Contract object: plasa opaca verde grad umbrire 80% culoare verde kaki h=2 ml | ||||
| DA41280683 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | 50113200-2 | 30.09.2026 | 5,367 |
| Contract object: revizie periodica mercedes-benz intouro | ||||
| DA41234703 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 23.09.2026 | 11,180 |
| Contract object: reparat autospeciala roman | ||||
| DA41234766 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 23.09.2026 | 9,022 |
| Contract object: reparat autospeciala roman | ||||
| DA41234815 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 23.09.2026 | 9,873 |
| Contract object: reparat autospeciala roman | ||||
| DA41220145 | DELCAR SRL CUI: 14619210 | 50110000-9 | 22.09.2026 | 1,736 |
| Contract object: servicii de reparare si intretinere a autovehicul elor a13572 | ||||
| DA41216647 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 18.09.2026 | 14,905 |
| Contract object: pachet materiale conform adv 1546396 | ||||
| DA41190153 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 16.09.2026 | 7,956 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||
| DA41181394 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681000-3 | 16.09.2026 | 288 |
| Contract object: pachet sigurante mpr | ||||
| DA41163576 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 11.09.2026 | 49,595 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823508 | TOFAN COLECT IMPEX SRL CUI: 7288890 | 98300000-6 | 04.08.2026 | 99 |
| Contract object: vulcanizare remorca a- 79555 | ||||
| DAN2823492 | AEM - SERVICE - ITP SRL CUI: 17718588 | 71631000-0 | 04.08.2026 | 744 |
| Contract object: itp 4 serv | ||||
| DAN2823488 | LU & FLO SRL CUI: 19165140 | 03121210-0 | 04.08.2026 | 1,488 |
| Contract object: coroane flori 3 buc | ||||
| DAN2823427 | ITP GRUP RAR SRL CUI: 35798569 | 71631000-0 | 04.08.2026 | 289 |
| Contract object: itp | ||||
| DAN2823424 | DRIMO INTER TRANS SRL CUI: 14875979 | 71631200-2 | 04.08.2026 | 1,248 |
| Contract object: itp-4 buc | ||||
| DAN2823421 | STVITP SRL CUI: 42056147 | 71631200-2 | 04.08.2026 | 661 |
| Contract object: itp | ||||
| DAN2823414 | STVITP SRL CUI: 42056147 | 71631200-2 | 04.08.2026 | 248 |
| Contract object: itp | ||||
| DAN2823410 | MBM TARIVERDE INVEST SRL CUI: 18911985 | 71631200-2 | 04.08.2026 | 1,157 |
| Contract object: itp -servicii | ||||
| DAN2823406 | DRIMO INTER TRANS SRL CUI: 14875979 | 71631200-2 | 04.08.2026 | 256 |
| Contract object: itp bucatarie rulanta | ||||
| DAN2823393 | ROLY ITP SRL CUI: 29504529 | 71631000-0 | 04.08.2026 | 248 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107404 | procedura simplificata | 15000000-8 | 12.07.2024 | 373,628 |
| Contract object: acord-cadru furnizare produse alimentare | ||||
| CAN1072203 | licitatie deschisa | 50630000-0 | 28.05.2024 | 766,400 |
| Contract object: servicii privind executarea reviziilor extinse la 58 bucati trailer m390-17 (c) (trailer transport generator). | ||||
| SCNA1076906 | procedura simplificata | 15000000-8 | 05.11.2023 | 135,473 |
| Contract object: acord cadru de furnizare produse alimentare | ||||
| SCNA1088220 | procedura simplificata | 44113600-1 | 26.06.2023 | 355,394 |
| Contract object: diverse materiale de constructii - 4 loturi | ||||
| SCNA1010474 | procedura simplificata | 34300000-0 | 20.12.2018 | 104,379 |
| Contract object: furnizare piese de schimb pentru tehnica auto | ||||
- 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/4433996/api/v1/authorities/4433996/spend/api/v1/authorities/4433996/scores/api/v1/authorities/4433996/benchmarks/api/v1/authorities/4433996/county/api/v1/red-flags/by-authority/4433996/api/v1/authorities/4433996/years/api/v1/authorities/4433996/cpv/api/v1/authorities/4433996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders