Total spending
298.12 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
34.08 Mn.
2,920 purchases
Offline purchases
6.94 Mn.
170 purchases
Tenders
257.10 Mn.
36 procedures · 40 contracts
Single-bidder rate
40.0%
40 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
13.8%
41.02 Mn. of 298.12 Mn. without a tender
National median: 33.4%
Ranked 3,741 of 4,323
HHI
5,911
0 of 5 markets concentrated
National median: 1,961
Ranked 155 of 3,055
In county context: 1.09% of everything spent in ILFOV county · Ranked 11 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 138; the other 126 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 68,027,850 | 68,027,850 | 22.8% | 1 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 65,023,816 | 65,023,816 | 21.8% | 4 |
| 3 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 24,946,766 | 24,946,766 | 8.4% | 4 |
| 4 | SMART ENERGY BUSINESS SRL CUI: 21802015 | — | — | 16,788,580 | 16,788,580 | 5.6% | 1 |
| 5 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | 49,991 | 16,404,071 | 16,454,062 | 5.5% | 5 |
| 6 | ART CONSTRUCT ACM SRL CUI: 23763893 | — | — | 14,099,257 | 14,099,257 | 4.7% | 3 |
| 7 | VEST INSTAL SRL CUI: 18991887 | — | — | 13,757,634 | 13,757,634 | 4.6% | 2 |
| 8 | EMBRYO PROJECTS SRL CUI: 30291009 | 1,791,306 | — | 9,522,258 | 11,313,564 | 3.8% | 19 |
| 9 | COLEN IMPEX SRL CUI: 14388299 | — | — | 7,426,322 | 7,426,322 | 2.5% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 190,258 | — | 4,107,749 | 4,298,007 | 1.4% | 6 |
The share is taken of the 298.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41265392 | ODRA TEHNIC LINE SRL CUI: 8329093 | 39831240-0 | 28.09.2026 | 361 |
| Contract object: produse de curatenie | ||||
| DA41265744 | PHARAON COMPANY SRL CUI: 15062923 | 15800000-6 | 28.09.2026 | 1,344 |
| Contract object: produse protocol | ||||
| DA41265984 | AMG COMSERVICE SRL CUI: 8531717 | 30125000-1 | 28.09.2026 | 2,288 |
| Contract object: cartuse, piese si accesorii pentru fotocopiatoare | ||||
| DA41251233 | ALLIANCE COMPUTERS SRL CUI: 13241469 | 39173000-5 | 25.09.2026 | 3,289 |
| Contract object: unitati de stocare | ||||
| DA41258521 | A&A UNION COMPANY SRL CUI: 22915918 | 34300000-0 | 25.09.2026 | 1,404 |
| Contract object: revizie autobuz | ||||
| DA41251055 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 24.09.2026 | 1,381 |
| Contract object: registre | ||||
| DA41223337 | URBAN SCOPE SRL CUI: 35752863 | 79314000-8 | 23.09.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA41238844 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | 30192700-8 | 23.09.2026 | 2,869 |
| Contract object: produse birotica | ||||
| DA41239082 | DV PROD MEDIA SRL CUI: 15143068 | 34992300-0 | 23.09.2026 | 990 |
| Contract object: indicatoare inscriptionate | ||||
| DA41239200 | INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 | 15713000-9 | 23.09.2026 | 5,451 |
| Contract object: hrana pentru cainii fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866696 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 29.09.2026 | 4,000 |
| Contract object: servicii supraveghere arheologica | ||||
| DAN2866670 | OMV PETROM SA CUI: 1590082 | 09132200-5 | 29.09.2026 | 331 |
| Contract object: carburant | ||||
| DAN2866639 | PHARAON COMPANY SRL CUI: 15062923 | 15800000-6 | 29.09.2026 | 2,124 |
| Contract object: apa potabila imbuteliata | ||||
| DAN2866609 | OMV PETROM SA CUI: 1590082 | 09134200-9 | 29.09.2026 | 248 |
| Contract object: carburant | ||||
| DAN2866584 | PROENERG SA CUI: 9198786 | 50323000-5 | 29.09.2026 | 558 |
| Contract object: servicii reparatie generator | ||||
| DAN2866525 | STARK DESIGN SRL CUI: 29638040 | 71322000-1 | 29.09.2026 | 12,000 |
| Contract object: servicii de proiectare | ||||
| DAN2866494 | STARK DESIGN SRL CUI: 29638040 | 71322000-1 | 29.09.2026 | 4,000 |
| Contract object: servicii de proiectare | ||||
| DAN2866389 | ENIO CONSTRUCT SRL CUI: 24760925 | 45310000-3 | 29.09.2026 | 32,340 |
| Contract object: lucrari de executie bransamente electrice | ||||
| DAN2744199 | EI PROJECTS SRL CUI: 36004135 | 71319000-7 | 29.04.2026 | 7,900 |
| Contract object: servicii de elaborare proiect corp c1 si expertiza tehnica in scopul demolarii constructiei c1, buftea | ||||
| DAN2744192 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 22450000-9 | 29.04.2026 | 2,457 |
| Contract object: tipizate stare civila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135327 | procedura simplificata | 45233120-6 | 27.07.2026 | 954,828 |
| Contract object: reabilitare si modernizare strada iuliu maniu, oras buftea, judet ilfov. | ||||
| CAN1163025 | licitatie deschisa | 39162200-7 | 23.02.2026 | 413,599 |
| Contract object: achizitia de materiale didactice, materiale si echipamente pentru salile de clasa si laboratoarele unitatilor de invatamant din orasul buftea | ||||
| CAN1161533 | licitatie deschisa | 39300000-5 | 23.01.2026 | 371,385 |
| Contract object: achizitia de echipamente si materiale ateliere mecanica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul buftea, judetul ilfov | ||||
| CAN1159621 | licitatie deschisa | 39300000-5 | 19.12.2025 | 157,390 |
| Contract object: achizitia de echipamente si materiale bucatarie in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul buftea, judetul ilfov | ||||
| CAN1151261 | licitatie deschisa | 45214200-2 | 24.07.2025 | 32,326,652 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construirea unei scoli verzi in cartierul de locuinte pentru tineri din orasul buftea, judetul ilfov | ||||
| PCA1002983 | licitatie deschisa | 90511000-2 | 28.05.2025 | 68,027,850 |
| Contract object: delegarea de gestiune prin concesiune a serviciului public de salubrizare in orasul buftea | ||||
| SCNA1114951 | procedura simplificata | 45453000-7 | 10.12.2024 | 834,347 |
| Contract object: amenajare zona de agrement pentru copii-strada rasaritului | ||||
| CAN1136179 | licitatie deschisa | 39300000-5 | 04.11.2024 | 461,315 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul buftea, judetul ilfov ,, materiale si echipamente de specialitate pentru dotarea atelierelor de practica si dotari sali de clasa, laboratoare, ateliere scolare, cabinete si sali de sport din sistemul preuniversitar | ||||
| CAN1134694 | licitatie deschisa | 39161000-8 | 09.10.2024 | 2,159,931 |
| Contract object: dotarea cu mobilier, materialele didactice si echipamentele digitale a unitatilor de invatamant preuniversitar din oras buftea, judet ilfov-mobilier | ||||
| SCNA1110450 | procedura simplificata | 45453000-7 | 12.09.2024 | 19,044,515 |
| Contract object: proiectare si executare: cresterea performantei energetice a sectorului rezidential-reabilitare energetica blocuri de locuinte, lot 4 (bl.9, bl.10, bl.11, bl.12, bl.a, bl.b, bl.c, bl.d) oras buftea, judet 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/4434029/api/v1/authorities/4434029/spend/api/v1/authorities/4434029/scores/api/v1/authorities/4434029/benchmarks/api/v1/authorities/4434029/county/api/v1/red-flags/by-authority/4434029/api/v1/authorities/4434029/years/api/v1/authorities/4434029/cpv/api/v1/authorities/4434029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders