Total spending
61.59 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
11.68 Mn.
686 purchases
Offline purchases
3.48 Mn.
833 purchases
Tenders
46.43 Mn.
19 procedures · 19 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
24.6%
15.17 Mn. of 61.59 Mn. without a tender
National median: 33.4%
Ranked 3,049 of 4,323
HHI
1,377
0 of 1 markets concentrated
National median: 1,961
Ranked 2,224 of 3,055
In county context: 0.23% of everything spent in ILFOV county · Ranked 48 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 146; the other 134 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 | GAZMIND SRL CUI: 15902087 | — | — | 8,674,000 | 8,674,000 | 14.1% | 1 |
| 2 | ACVATOT SRL CUI: 13906 | — | — | 8,674,000 | 8,674,000 | 14.1% | 1 |
| 3 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 81,000 | 50,000 | 5,092,109 | 5,223,109 | 8.5% | 7 |
| 4 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | — | — | 5,023,609 | 5,023,609 | 8.2% | 1 |
| 5 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 4,006,780 | 4,006,780 | 6.5% | 2 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 3,825,221 | 3,825,221 | 6.2% | 1 |
| 7 | HVAC INTER TRADE SRL CUI: 25610861 | — | — | 2,141,569 | 2,141,569 | 3.5% | 1 |
| 8 | TRADE & CONSTRUCT DEVELOPMENT SRL CUI: 12176290 | — | — | 2,141,569 | 2,141,569 | 3.5% | 1 |
| 9 | MAYSAR BUILDING CONSTRUCT SRL CUI: 39299871 | — | — | 1,789,799 | 1,789,799 | 2.9% | 1 |
| 10 | AS STUDIO CO SRL CUI: 30597653 | 110,445 | 1,082,159 | — | 1,192,604 | 1.9% | 16 |
The share is taken of the 61.59 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 |
|---|---|---|---|---|
| DA41303806 | DDD PRO SOLUTIONS SRL CUI: 45252881 | 90921000-9 | 30.09.2026 | 7,137 |
| Contract object: servicii ddd comuna petresti | ||||
| DA41290793 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,937 |
| Contract object: coverasfalt 25 kg | ||||
| DA41286378 | PRIMATECNOVAL SRL CUI: 32953013 | 44619000-2 | 29.09.2026 | 21,947 |
| Contract object: container maritim 40 ft hc | ||||
| DA41261838 | RED SERV COMMUNITY SRL CUI: 45050823 | 44423450-0 | 25.09.2026 | 4,250 |
| Contract object: placuta inmatriculare vehicule + certificat inregistrare vehicule | ||||
| DA41254301 | ALL FOR SCHOOL SRL CUI: 52178150 | 35113460-1 | 24.09.2026 | 5,408 |
| Contract object: dezinfectanti si protectie imcaltaminte | ||||
| DA41203198 | NEW SILVA SRL CUI: 29356724 | 03413000-8 | 17.09.2026 | 12,000 |
| Contract object: lemn de foc - centru de zi pentru copii gherghesti | ||||
| DA41203338 | NEW SILVA SRL CUI: 29356724 | 03413000-8 | 17.09.2026 | 15,000 |
| Contract object: lemn de foc-centrul de recuperare neuromotorie de tip ambulatoriu pentru persoane cu dizabilitati | ||||
| DA41191089 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | 44160000-9 | 16.09.2026 | 29,100 |
| Contract object: teava corugata/riflata hdpe sn4 dint 400mm 5m f mufa | ||||
| DA41036383 | DEN INSTALATII SERV SRL CUI: 28617694 | 09310000-5 | 24.08.2026 | 19,200 |
| Contract object: executie instalatie de racordare la reteaua electrica | ||||
| DA40905403 | CLEAN ROMTIM SRL CUI: 30925491 | 42999100-6 | 29.07.2026 | 9,700 |
| Contract object: masina de frecat-spalat-uscat pardoseli lavor dynamic 45e | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523552 | PUBLIC PROCUREMENT CONSULTING SRL CUI: 47449830 | 79400000-8 | 05.08.2025 | 40,000 |
| Contract object: servicii consultanta si asistenta pentru implementare proiect cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala petresti, comuna petresti, judetul dambovita. | ||||
| DAN2523465 | METAL CHOICE SRL CUI: 45128876 | 39831240-0 | 05.08.2025 | 14,380 |
| Contract object: produse curatenie | ||||
| DAN2523457 | METAL CHOICE SRL CUI: 45128876 | 30192700-8 | 05.08.2025 | 6,100 |
| Contract object: produse birotica | ||||
| DAN2523282 | CARTARE AGROCHIMICA SRL CUI: 33186628 | 71351500-8 | 05.08.2025 | 15,000 |
| Contract object: studiu pedologic in vederea stabilirii clasei de fertilitate a solului si a utilizarii acestuia precum si stabilirea categoriei de folosinta din punct de vedere cadastral pentru un teren necatalogat din punct de vedere al clasei de fertilitate in suprafata de 283 712 mp si introducerea acestuia in inventarul comunei petresti | ||||
| DAN2523230 | CABOR BUSINESS SRL CUI: 41200073 | 92312240-5 | 05.08.2025 | 29,400 |
| Contract object: organizare eveniment pom de craciun | ||||
| DAN2523210 | FAR ECO CASTOR SRL CUI: 29144535 | 15842300-5 | 05.08.2025 | 29,400 |
| Contract object: cadouri mos craciun pentru copiii din comuna petresti | ||||
| DAN2523199 | NEW SILVA SRL CUI: 29356724 | 90470000-2 | 05.08.2025 | 47,200 |
| Contract object: decolmatare 300 ml canale comuna petresti | ||||
| DAN2523192 | NEW SILVA SRL CUI: 29356724 | 77211300-5 | 05.08.2025 | 74,800 |
| Contract object: servicii toaletare arbori aflati sub sarmele de electricitate si taiat coronament arbori de pe marginea drumului | ||||
| DAN2523041 | FAR ECO CASTOR SRL CUI: 29144535 | 37520000-9 | 05.08.2025 | 16,800 |
| Contract object: cadouri pentru copii -mos nicolae | ||||
| DAN2523021 | AXA UNIVERSAL SRL CUI: 44110889 | 85200000-1 | 05.08.2025 | 40,000 |
| Contract object: servicii capturare caini fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124011 | procedura simplificata | 43262000-7 | 11.08.2025 | 361,988 |
| Contract object: achizitie utilaj in comuna petresti , judetul dambovita | ||||
| SCNA1123688 | procedura simplificata | 45231221-0 | 01.08.2025 | 17,348,000 |
| Contract object: extindere retea de distributie gaze naturale in comuna petresti cu localitatile apartinatoare petresti, potlogeni deal, ionesti, gherghesti, greci, puntea de greci si coada izvorului: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1119225 | procedura simplificata | 30236000-2 | 14.04.2025 | 338,511 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: modernizarea prin dotari materiale a unitatilor de invatamant din uat petresti | ||||
| SCNA1119105 | procedura simplificata | 39160000-1 | 10.04.2025 | 290,800 |
| Contract object: furnizare mobilier scolar in cadrul proiectului : modernizarea prin dotari materiale a unitatilor de invatamant din uat petresti | ||||
| SCNA1101600 | procedura simplificata | 45233120-6 | 04.04.2024 | 1,789,799 |
| Contract object: contract executie covor asfaltic, santuri dalate si podete -strada legumicultorilor, santuri dalate si podete - strazile camin cultural, bisericii si prelungirea bisericii in puntea de greci, com. petresti, jud. dambovita | ||||
| SCNA1097564 | procedura simplificata | 45453000-7 | 09.01.2024 | 4,283,137 |
| Contract object: lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala petresti, com. petresti, jud. dambovita. | ||||
| SCNA1097561 | procedura simplificata | 45232400-6 | 09.01.2024 | 10,047,217 |
| Contract object: extindere retea de canalizare in satele petresti, greci, puntea de greci si coada izvorului: servicii de proiectare fazele proiect tehnic, detalie executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1096744 | procedura simplificata | 45233162-2 | 20.12.2023 | 2,302,281 |
| Contract object: infiintare piste de biciclete, pe strada principala (dn 61), gherghesti si greci din comuna petresti, judetul dambovita: servicii de proiectare fazele proiect tehnic, detalii executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1079681 | procedura simplificata | 45233120-6 | 24.11.2022 | 1,704,499 |
| Contract object: modernizare drumuri locale cu o lungime de aproximativ 2 km in comuna petresti, judetul dambovita | ||||
| SCNA1054910 | procedura simplificata | 34114400-3 | 12.07.2021 | 186,980 |
| Contract object: achizitie microbuz scolar | ||||
- 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/4449410/api/v1/authorities/4449410/spend/api/v1/authorities/4449410/scores/api/v1/authorities/4449410/benchmarks/api/v1/authorities/4449410/county/api/v1/red-flags/by-authority/4449410/api/v1/authorities/4449410/years/api/v1/authorities/4449410/cpv/api/v1/authorities/4449410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders