Total spending
156.31 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
112.77 Mn.
1,162 purchases
Offline purchases
3.40 Mn.
146 purchases
Tenders
40.15 Mn.
31 procedures · 35 contracts
Single-bidder rate
41.9%
31 lots
National rate: 40.9%
Ranked 2,762 of 5,138
DSI index
74.3%
116.17 Mn. of 156.31 Mn. without a tender
National median: 33.4%
Ranked 192 of 4,323
HHI
1,227
0 of 4 markets concentrated
National median: 1,961
Ranked 2,449 of 3,055
In county context: 0.57% of everything spent in ILFOV county · Ranked 25 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 117; the other 105 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 | VIOMADMAN CONCEPT SRL CUI: 40808260 | 18,217,621 | — | — | 18,217,621 | 11.7% | 24 |
| 2 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | 12,025,483 | 264,000 | 4,589,547 | 16,879,030 | 10.8% | 26 |
| 3 | ALCONS ENGINEERING SRL CUI: 3168603 | 533,769 | — | 5,535,516 | 6,069,285 | 3.9% | 4 |
| 4 | ELECTRO REAL SISTEM SRL CUI: 26093232 | 5,707,606 | 115,000 | — | 5,822,606 | 3.7% | 22 |
| 5 | DELIVER LEX TRANS SRL CUI: 36256957 | — | — | 5,745,789 | 5,745,789 | 3.7% | 2 |
| 6 | THETA NETWORK SRL CUI: 43994698 | 3,345,506 | 213,140 | 1,328,869 | 4,887,515 | 3.1% | 53 |
| 7 | KATCONS IMPEX SRL CUI: 48756409 | 4,775,291 | 100,646 | — | 4,875,937 | 3.1% | 15 |
| 8 | MISAN EXPERT SRL CUI: 33575501 | 4,751,725 | — | — | 4,751,725 | 3.0% | 16 |
| 9 | TONIRO CONSTRUCT SRL CUI: 36355209 | 4,476,354 | — | — | 4,476,354 | 2.9% | 11 |
| 10 | YMS UTIL CONSTRUCT SRL CUI: 45969291 | 4,457,174 | — | — | 4,457,174 | 2.9% | 6 |
The share is taken of the 156.31 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 |
|---|---|---|---|---|
| DA41289649 | IKEA ROMANIA SA CUI: 17547941 | 39150000-8 | 29.09.2026 | 5,879 |
| Contract object: furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii | ||||
| DA41254973 | CARISTA VALUATION SRL CUI: 42802654 | 79419000-4 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul evaluarii. | ||||
| DA41221945 | ELECTRO REAL SISTEM SRL CUI: 26093232 | 45316100-6 | 21.09.2026 | 614,231 |
| Contract object: lucrari de reparatii si inlocuire a stalpilor instalatiei de iluminat | ||||
| DA41161605 | MIKADO DANCE SRL CUI: 50855315 | 80110000-8 | 11.09.2026 | 189,840 |
| Contract object: servicii educationale, artistice si cultural-recreative | ||||
| DA41109309 | DUMIDET ACTIV SRL CUI: 36321567 | 39831240-0 | 04.09.2026 | 10,278 |
| Contract object: materiale de curatenie pentru casa de cultura | ||||
| DA41111146 | NEO TRADING INVEST SRL CUI: 18737901 | 39161000-8 | 03.09.2026 | 56,022 |
| Contract object: mobilier, echipamente si aparatura pentru dotarea gradinitelor din comuna tunari | ||||
| DA41109364 | ALCOR PRINTING CENTER SRL CUI: 37834773 | 22800000-8 | 03.09.2026 | 4,195 |
| Contract object: produse tipizate si registre necesare desfasurarii activitatii instructiv-educative si administrativ | ||||
| DA41094202 | DUMIDET ACTIV SRL CUI: 36321567 | 39220000-0 | 03.09.2026 | 14,005 |
| Contract object: vesela si ustensile de bucatarie pentru unitatile de invatamant din comuna tunari | ||||
| DA41099519 | NEO TRADING INVEST SRL CUI: 18737901 | 30192000-1 | 02.09.2026 | 58,093 |
| Contract object: furnituri de birou pentru unitatile de invatamant din comuna tunari, judet ilfov. | ||||
| DA41097477 | NEO TRADING INVEST SRL CUI: 18737901 | 39831240-0 | 02.09.2026 | 63,499 |
| Contract object: materiale de curatenie pentru unitatile de invatamant din com tunari, jud ilfov, 2026-2027 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861900 | SPHERE LIGHTING SRL CUI: 49592134 | 71520000-9 | 23.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2859690 | LOIF CRISTI SRL CUI: 30268170 | 71320000-7 | 22.09.2026 | 4,000 |
| Contract object: servicii de proiectare sistem de securitate pentru scoala gimnaziala nr. 1 tunari | ||||
| DAN2809676 | DAS INSTALL SISTEM SRL CUI: 43467736 | 50730000-1 | 15.07.2026 | 56,420 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru aparatele de aer conditionat aflate in dotarea primariei si a institutiilor din subordine | ||||
| DAN2809079 | SPRINT VISION SRL CUI: 38965866 | 39515400-9 | 15.07.2026 | 53,649 |
| Contract object: achizitie de sisteme de umbrire tip rulou pentru ferestre si plase impotriva insectelor | ||||
| DAN2786227 | MIKADO PARTY SRL CUI: 37069540 | 92000000-1 | 22.06.2026 | 98,000 |
| Contract object: servicii de organizare eveniment luna copilariei | ||||
| DAN2781782 | AEDIFICIUM CIVILIS SRL CUI: 38829155 | 71520000-9 | 16.06.2026 | 7,000 |
| Contract object: dirigentie de santier | ||||
| DAN2770627 | ZARCON FLOWERS SRL CUI: 45462891 | 03121210-0 | 03.06.2026 | 9,500 |
| Contract object: aranjamente florale | ||||
| DAN2763974 | TERMOELECTRICFLOR SRL CUI: 34309990 | 45232411-6 | 25.05.2026 | 41,500 |
| Contract object: lucrari de reparatie locale si aducere la cota a elementelor de canalizare | ||||
| DAN2738613 | MIKADO DANCE SRL CUI: 50855315 | 92000000-1 | 23.04.2026 | 10,000 |
| Contract object: servicii de organizare eveniment atelier de paste - zambete si culoare | ||||
| DAN2736994 | ZARCON FLOWERS SRL CUI: 45462891 | 03121210-0 | 22.04.2026 | 34,905 |
| Contract object: aranjamente florale pentru sarbatorile pascale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137514 | procedura simplificata | 45233142-6 | 29.09.2026 | 2,615,856 |
| Contract object: lucrari de reparatii prin plombare pe strazi modernizate din comuna tunari | ||||
| CAN1170757 | procedura simplificata proprie | 79713000-5 | 02.07.2026 | 680,801 |
| Contract object: contract servicii de paza | ||||
| CAN1165758 | licitatie deschisa | 32571000-6 | 15.04.2026 | 1,328,869 |
| Contract object: sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice, platforma de servicii publice digitale, in comuna tunari, judetul ilfov | ||||
| CAN1163033 | norme proprii (anexa 2b) | 55524000-9 | 19.02.2026 | 854,700 |
| Contract object: pachet alimentar pentru prescolarii si anteprescolarii din cadrul scolii gimnaziale nr.1 comuna tunari , judetul ilfov, lot 2 furnizare produse alimentare | ||||
| CAN1163032 | norme proprii (anexa 2b) | 55524000-9 | 19.02.2026 | 1,424,331 |
| Contract object: pachet alimentar pentru scolarii, prescolarii si anteprescolarii din cadrul scolii gimnaziale nr.1 comuna tunari , judetul ilfov lot 1 servicii de catering | ||||
| SCNA1128456 | procedura simplificata | 39162100-6 | 03.12.2025 | 299,992 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nr. 1 din comuna tunari, judetul ilfov | ||||
| CAN1148042 | norme proprii (anexa 2b) | 79713000-5 | 29.05.2025 | 873,620 |
| Contract object: servicii de paza pentru obiectivele de interes local ale comunei tunari | ||||
| SCNA1117970 | procedura simplificata | 45262800-9 | 11.03.2025 | 4,589,547 |
| Contract object: extindere pe verticala constructii existente rezultand un imobil birouri cu functiune publica p+1e | ||||
| CAN1141380 | procedura simplificata proprie | 55520000-1 | 05.02.2025 | 459,364 |
| Contract object: servicii de catering pentru gradinita nr.1 tunari - contract subsecvent nr.1 la acordul cadru nr. 235 din 13012025 | ||||
| CAN1141376 | procedura simplificata proprie | 55524000-9 | 05.02.2025 | 860,055 |
| Contract object: servicii de catering pentru scoala gimnaziala nr. 1 tunari - contract subsecvent 1 la acordul cadru 233 din 13012025 | ||||
- 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/4505618/api/v1/authorities/4505618/spend/api/v1/authorities/4505618/scores/api/v1/authorities/4505618/benchmarks/api/v1/authorities/4505618/county/api/v1/red-flags/by-authority/4505618/api/v1/authorities/4505618/years/api/v1/authorities/4505618/cpv/api/v1/authorities/4505618/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders