Total spending
582.54 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
62.49 Mn.
2,440 purchases
Offline purchases
0 RON
0 purchases
Tenders
520.05 Mn.
31 procedures · 32 contracts
Single-bidder rate
68.8%
32 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
10.7%
62.49 Mn. of 582.54 Mn. without a tender
National median: 33.4%
Ranked 3,856 of 4,323
HHI
3,264
0 of 3 markets concentrated
National median: 1,961
Ranked 678 of 3,055
In county context: 2.13% of everything spent in ILFOV county · Ranked 6 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 154; the other 142 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 | BLUE PLANET SERVICES SA CUI: 7381638 | — | — | 203,418,728 | 203,418,728 | 34.9% | 1 |
| 2 | ACVATOT SRL CUI: 13906 | 66,000 | — | 85,536,268 | 85,602,268 | 14.7% | 3 |
| 3 | WAYDESIGNSOLUTION SRL CUI: 45526081 | — | — | 50,497,284 | 50,497,284 | 8.7% | 6 |
| 4 | OMEGA STAR SISTEMS SRL CUI: 21392071 | — | — | 18,858,755 | 18,858,755 | 3.2% | 1 |
| 5 | SER-CON CONSTRUCTII SRL CUI: 5016 | — | — | 17,222,180 | 17,222,180 | 3.0% | 1 |
| 6 | CRATISCONSTRUCT SRL CUI: 32403800 | 2,369,781 | — | 13,692,490 | 16,062,271 | 2.8% | 10 |
| 7 | 4 EST MACS CONSTRUCT SRL CUI: 30378955 | — | — | 14,615,543 | 14,615,543 | 2.5% | 2 |
| 8 | ALTIMATE SA CUI: 33870323 | — | — | 9,999,972 | 9,999,972 | 1.7% | 1 |
| 9 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | — | — | 9,845,623 | 9,845,623 | 1.7% | 1 |
| 10 | CORTECH MED SRL CUI: 22088756 | — | — | 9,845,623 | 9,845,623 | 1.7% | 1 |
The share is taken of the 582.54 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 |
|---|---|---|---|---|
| DA41288341 | SSG FIRE & RESCUE SRL CUI: 31477647 | 66515100-4 | 29.09.2026 | 19,484 |
| Contract object: servicii de verificare anuala stingatoare | ||||
| DA41288681 | SSG FIRE & RESCUE SRL CUI: 31477647 | 35111300-8 | 29.09.2026 | 8,005 |
| Contract object: furnizare stingatoare | ||||
| DA41269012 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 25.09.2026 | 2,654 |
| Contract object: servicii de asigurare rca | ||||
| DA41251905 | ARIENTA SRL CUI: 7607361 | 22900000-9 | 23.09.2026 | 6,860 |
| Contract object: pachet diverse tipizate scolare | ||||
| DA41251466 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 23.09.2026 | 2,122 |
| Contract object: servicii de asigurare rca | ||||
| DA41251158 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 23.09.2026 | 3,843 |
| Contract object: servicii de asigurare rca | ||||
| DA41232266 | ADELANTE ELITE DESIGN SRL CUI: 27873350 | 39100000-3 | 22.09.2026 | 69,370 |
| Contract object: pachet mobilier | ||||
| DA41228600 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 21.09.2026 | 258 |
| Contract object: esarfa tricolor + caseta speciala pentru pastrare | ||||
| DA41214941 | SMR DIVERS SRL CUI: 32840995 | 30192700-8 | 18.09.2026 | 4,075 |
| Contract object: pachet produse de papetarie pr18092026 | ||||
| DA41198428 | SMR DIVERS SRL CUI: 32840995 | 30199000-0 | 16.09.2026 | 5,544 |
| Contract object: pachet papetarie gr 3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135512 | licitatie deschisa | 39160000-1 | 24.08.2026 | 268,201 |
| Contract object: achizitionarea de dotari aferent proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitar, primar, gimnazial, prescolar din orasul popesti leordeni, judetul ilfov,<br>loturile 1,2,3, respectiv:<br>lotul #1 dotari laboratoare<br>lotul #2 dotari cabinet de asistenta psihopedagocica<br>lotul #3 dotari sali de sport | ||||
| SCNA1135321 | procedura simplificata | 48000000-8 | 27.07.2026 | 370,000 |
| Contract object: furnizarea, configurarea, customizarea, instalarea, integrarea, formarea operatorilor si suportul tehnic post-implementare pentru o platforma digitala integrata de servicii publice locale | ||||
| CAN1156983 | licitatie deschisa | 30000000-9 | 06.11.2025 | 1,393,780 |
| Contract object: furnizare echipamente pentru proiectul ,, amenajare campus preuniversitar-cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni, str. drumul fermei, nr. 32 - furnizare echipamente it | ||||
| SCNA1124541 | procedura simplificata | 34110000-1 | 22.08.2025 | 472,165 |
| Contract object: furnizare 3 autospeciale 4x4 si 1 autospeciala 4x2 pentru dotarea directiei de politie locala din cadrul primariei orasului popesti-leordeni, judet ilfov | ||||
| CAN1152730 | licitatie deschisa | 45000000-7 | 20.08.2025 | 9,999,972 |
| Contract object: elaborarea proiectului tehnic, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul sistem its integrat smart & green mobility pentru regiunea bucuresti - ilfov - informarea calatorilor in statiile de transport public | ||||
| CAN1149055 | licitatie deschisa | 30200000-1 | 17.06.2025 | 88,490 |
| Contract object: achizitionarea de produse aferente proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitar, primar, gimnazial, prescolar din orasul popesti- leordeni, judetul ilfov, respectiv:<br>lotul 2 - achizitie echipamente digitale pentru dotarea laboratoarelor de stiinte | ||||
| SCNA1118491 | procedura simplificata | 45233140-2 | 25.03.2025 | 3,050,607 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare drum si spatii verzi, str. amurgului - drumul fermei, orasul popesti-leordeni | ||||
| CAN1134690 | licitatie deschisa | 39160000-1 | 09.10.2024 | 1,282,463 |
| Contract object: achizitionarea de mobilier scolar aferent proiect privind dotarea cu echipamente it a unitatilor de invatamant preuniversitar, primar, gimnazial, prescolar din orasul popesti- leordeni, judetul ilfov, | ||||
| CAN1134693 | licitatie deschisa | 30200000-1 | 09.10.2024 | 1,700,621 |
| Contract object: achizitionarea de produse aferente proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitare, primar, gimnazial, prescolar din orasul popesti leordeni, judetul ilfov, lot 1 si lot 2, respectiv:<br>lotul 1 - achizitie echipamente it-tic<br>lotul 2 - achizitie echipamente digitale pentru dotarea laboratoarelor de stiinte | ||||
| SCNA1109712 | procedura simplificata | 45112711-2 | 28.08.2024 | 2,451,713 |
| Contract object: amenajare spatiu verde adiacent str. leordeni nr. 12-30, oras popesti-leordeni, judetul ilfov - proiectare + executie | ||||
- 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/4505596/api/v1/authorities/4505596/spend/api/v1/authorities/4505596/scores/api/v1/authorities/4505596/benchmarks/api/v1/authorities/4505596/county/api/v1/red-flags/by-authority/4505596/api/v1/authorities/4505596/years/api/v1/authorities/4505596/cpv/api/v1/authorities/4505596/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders