Total spending
17.34 Mn.
353 suppliers · spent between 2018 and 2026
Direct purchases
10.31 Mn.
1,353 purchases
Offline purchases
631,506 RON
753 purchases
Tenders
6.40 Mn.
7 procedures · 10 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 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 94 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,985,743 | 3,985,743 | 23.0% | 1 |
| 2 | ELECTROPREST SRL CUI: 8997912 | 1,161,806 | 8,641 | — | 1,170,447 | 6.7% | 34 |
| 3 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 13,370 | — | 1,018,160 | 1,031,530 | 5.9% | 3 |
| 4 | ARHIPROIECT SRL CUI: 14681026 | 802,100 | 2,000 | — | 804,100 | 4.6% | 7 |
| 5 | LAVITEX PROD SRL CUI: 7152561 | 535,387 | — | 267,124 | 802,511 | 4.6% | 8 |
| 6 | BLUE MAPS SRL CUI: 35984804 | 469,434 | — | — | 469,434 | 2.7% | 32 |
| 7 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 439,000 | 20,596 | — | 459,596 | 2.7% | 191 |
| 8 | BTT TRANS SERV SRL CUI: 40149045 | — | — | 444,342 | 444,342 | 2.6% | 3 |
| 9 | ARITON COMPANY SRL CUI: 41378764 | 147,624 | 5,606 | 212,625 | 365,855 | 2.1% | 5 |
| 10 | ASOCIATIA CULTURALA ZESTREA BACAOANILOR - AFJ CUI: 40261544 | 308,035 | — | — | 308,035 | 1.8% | 15 |
The share is taken of the 17.34 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 |
|---|---|---|---|---|
| DA41303778 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 30.09.2026 | 2,115 |
| Contract object: produse pentru curatenie - centru de zi pentru copii, sat chetris, comuna tamasi | ||||
| DA41299517 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 30.09.2026 | 833 |
| Contract object: consumabile pentru centrul de zi pentru copii (hartie creponata, creioane, carioci, hartie a4....... | ||||
| DA41274544 | ROATANEL SRL CUI: 4014424 | 31431000-6 | 28.09.2026 | 661 |
| Contract object: acumulator a pentru auto skoda octavia bc 02 prt | ||||
| DA41267999 | ROMDYL OFFICE SRL CUI: 33219946 | 30197643-5 | 25.09.2026 | 441 |
| Contract object: hartie imprimanta a4 80g, | ||||
| DA41265730 | PRODBAC SECURITY SRL CUI: 11827080 | 50610000-4 | 25.09.2026 | 1,890 |
| Contract object: servicii de reparare sistem de alarma la sediul administrativ si centrul de zi pentru copii -tamasi | ||||
| DA41251423 | ALIFLOR FOOD SRL CUI: 40668891 | 45453000-7 | 23.09.2026 | 76,776 |
| Contract object: lucrari de reparatii, renovare a locuintelor-4 beneficiari din cadrul proiectului ,, furnizare de... | ||||
| DA41243365 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | 50100000-6 | 23.09.2026 | 1,200 |
| Contract object: servicii de constatare, reglat service pompa buldoexcavator kamatzu | ||||
| DA41229183 | PRODBAC SECURITY SRL CUI: 11827080 | 32323500-8 | 21.09.2026 | 7,490 |
| Contract object: inlocuire sistem de supraveghere video - centrul de zi pentru copii, sat chetris, comuna tamasi | ||||
| DA41173598 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 14.09.2026 | 2,971 |
| Contract object: asigurare de raspundere civila(rca )- microbuz scolar opel movano cibro si asigurare de persoane | ||||
| DA41147703 | AMBI COM SRL CUI: 24969027 | 30192700-8 | 09.09.2026 | 521 |
| Contract object: produse de papetarie centru de zi pentru copii, sat chetris, comuna tamas, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868709 | SIM ARHIRECORD SRL CUI: 28283454 | 79995100-6 | 30.09.2026 | 30,000 |
| Contract object: servicii de arhivare - modificarea contractului conform art.221din legea 98/2016 | ||||
| DAN2863400 | MEDICLINIC SRL CUI: 18835543 | 85145000-7 | 24.09.2026 | 40 |
| Contract object: analize medicale obligatorii | ||||
| DAN2863388 | TEMATER SRL CUI: 15361089 | 15812200-5 | 24.09.2026 | 169 |
| Contract object: produse de cofetarie | ||||
| DAN2863385 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211000-1 | 24.09.2026 | 99 |
| Contract object: ulei completare microbuz scolar mercedes bentz bc 07 vvz | ||||
| DAN2863375 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 22450000-9 | 24.09.2026 | 24 |
| Contract object: certificat de nastere -50 coli | ||||
| DAN2863362 | SIDAVAUTO-SERV SRL CUI: 36522269 | 50112000-3 | 24.09.2026 | 3,461 |
| Contract object: revizie anuala microbuz scolar opel bc 07 pba | ||||
| DAN2863339 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211100-2 | 24.09.2026 | 107 |
| Contract object: ulei motor pentru auto skoda octavia | ||||
| DAN2794085 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 34320000-6 | 01.07.2026 | 20 |
| Contract object: stergator perbris pentru auto skoda octavia bc 02 prt | ||||
| DAN2790915 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.06.2026 | 555 |
| Contract object: servicii postale | ||||
| DAN2790837 | RUSU ME ADRIAN INTREPRINDERE INDIVIDUALA CUI: 40864405 | 03121100-6 | 29.06.2026 | 3,675 |
| Contract object: flori - begonii, muscate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095532 | procedura simplificata | 45214220-8 | 21.11.2023 | 264,950 |
| Contract object: construirea unui pavilion pentru activitati scolare in aer liber | ||||
| SCNA1090999 | procedura simplificata | 55520000-1 | 22.08.2023 | 212,625 |
| Contract object: achizitia de servicii de catering pentru desfasurarea activitatilor a 2.1 centrul de zi - servicii sociale si educationale pentru copiii dezavantajati din comuna tamasi | ||||
| SCNA1085976 | procedura simplificata | 38000000-5 | 05.05.2023 | 185,671 |
| Contract object: dotarea laboratoarelor scolii gimnaziale nr. 1 tamasi, comuna tamasi, judetul bacau | ||||
| SCNA1054703 | procedura simplificata | 55520000-1 | 07.07.2021 | 444,342 |
| Contract object: contract de servicii de catering in cadrul proiectului s.o.c.i.a.l- solidaritate, oportunitate,comunitate, implicare, administratie,loialitate, in <br>comuna tamasi, judetul bacau, cod smis proiect 139955 | ||||
| SCNA1045585 | procedura simplificata | 45221220-0 | 11.11.2020 | 1,018,160 |
| Contract object: executia lucrarilor de constructii pentru obiectivul imbunatatirea infrastructurii rutiere la scara mica - amenajare podete, comuna tamasi, judetul bacau | ||||
| SCNA1016785 | procedura simplificata | 37535000-7 | 23.05.2019 | 291,124 |
| Contract object: furnizare si montaj echipamente si bunuri pentru realizarea obiectivului de investitii dotare centru de zi pentru copii - satul chetris, comuna tamasi, judetul bacau, finantat prin afir si bugetul local | ||||
| SCNA1006163 | procedura simplificata | 45233120-6 | 12.10.2018 | 3,985,743 |
| Contract object: executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local in comuna tamasi, judetul bacau. | ||||
- 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/4455250/api/v1/authorities/4455250/spend/api/v1/authorities/4455250/scores/api/v1/authorities/4455250/benchmarks/api/v1/authorities/4455250/county/api/v1/red-flags/by-authority/4455250/api/v1/authorities/4455250/years/api/v1/authorities/4455250/cpv/api/v1/authorities/4455250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders