Total spending
47.68 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
25.91 Mn.
847 purchases
Offline purchases
7.65 Mn.
1,301 purchases
Tenders
14.11 Mn.
13 procedures · 14 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
70.4%
33.57 Mn. of 47.68 Mn. without a tender
National median: 33.4%
Ranked 240 of 4,323
HHI
1,469
0 of 3 markets concentrated
National median: 1,961
Ranked 2,117 of 3,055
In county context: 0.17% of everything spent in ILFOV county · Ranked 59 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 156; the other 144 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 | GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | — | — | 2,925,180 | 2,925,180 | 6.1% | 2 |
| 2 | RESTRA CONSTRUCT SRL CUI: 24169482 | — | 788,085 | 1,922,152 | 2,710,237 | 5.7% | 5 |
| 3 | MANBOR PROIECT SRL CUI: 35890017 | 2,020,137 | 10,500 | 203,537 | 2,234,174 | 4.7% | 35 |
| 4 | CONSCUT-CONSTRUCTII SRL CUI: 435234 | — | 863,765 | 851,518 | 1,715,283 | 3.6% | 4 |
| 5 | D & M ELECTRIC 2005 SRL CUI: 18217429 | 943,929 | 658,296 | — | 1,602,225 | 3.4% | 39 |
| 6 | SISTEM CAD CONSULTING SRL CUI: 40197697 | 1,510,465 | — | — | 1,510,465 | 3.2% | 19 |
| 7 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | — | — | 1,352,357 | 1,352,357 | 2.8% | 1 |
| 8 | URBAN PROFILE GRELE SRL CUI: 13642193 | — | — | 1,283,163 | 1,283,163 | 2.7% | 1 |
| 9 | ALMOND INVEST SRL CUI: 41598999 | 438,990 | — | 803,740 | 1,242,730 | 2.6% | 4 |
| 10 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 1,199,606 | 1,199,606 | 2.5% | 1 |
The share is taken of the 47.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41293365 | ECO PUBLIC SRL CUI: 19123039 | 90410000-4 | 30.09.2026 | 4,200 |
| Contract object: inchiriere toalete ecologice in localitatea ciorogarla | ||||
| DA41293156 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 39112000-0 | 30.09.2026 | 3,590 |
| Contract object: achizitionare pachet scaune | ||||
| DA41293113 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30192113-6 | 30.09.2026 | 4,426 |
| Contract object: achizitionare pachet cu cartuse pentru imprimante | ||||
| DA41293063 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 39831240-0 | 30.09.2026 | 3,532 |
| Contract object: achizitionare pachet produse de curatenie | ||||
| DA41293016 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30192700-8 | 30.09.2026 | 3,256 |
| Contract object: achizitionare pachet papetarie | ||||
| DA41281496 | AMBULANTA CRISMED SRL CUI: 43468677 | 85143000-3 | 29.09.2026 | 7,200 |
| Contract object: servicii de ambulanta pentru meciurile de fotbal ale echipei clubului sportiv ciorogarla | ||||
| DA41191583 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 50112000-3 | 17.09.2026 | 1,945 |
| Contract object: reparatie mecanica if-35-pcc | ||||
| DA41136993 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 44423000-1 | 09.09.2026 | 5,635 |
| Contract object: materiale de siguranta pentru persoanele varstnice si persoanele cu dizabilitati pt centru social | ||||
| DA41113521 | MOTOR HEART CONSULTING SRL CUI: 38175670 | 45233229-0 | 08.09.2026 | 35,100 |
| Contract object: lucrari de decolmatare a santurilor,transport material rezultat in urma lucrarii | ||||
| DA41099813 | STARK DESIGN SRL CUI: 29638040 | 71322200-3 | 03.09.2026 | 15,000 |
| Contract object: intocmire sf, dtac + pte extindere retele de alimentare cu apa si canalizare,str.policlinicii prelun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825246 | SMART CONSINSTAL SRL CUI: 21875785 | 39717200-3 | 05.08.2026 | 11,190 |
| Contract object: materiale didactice ptr.invatamantul profesional tehnic- aparate aer conditionate . | ||||
| DAN2307227 | ZIARUL SEMNAL ENTERPRISES SRL CUI: 36352016 | 22210000-5 | 06.11.2024 | 300 |
| Contract object: ziare | ||||
| DAN2307219 | D & M ELECTRIC 2005 SRL CUI: 18217429 | 31122000-7 | 06.11.2024 | 23,570 |
| Contract object: deviz lucrari asigurare energie electrica - ziua comunei | ||||
| DAN2307205 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 06.11.2024 | 1,789 |
| Contract object: diverse articole pentru curatenie | ||||
| DAN2307081 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.11.2024 | 1,517 |
| Contract object: servicii ppostale | ||||
| DAN2307072 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 06.11.2024 | 124 |
| Contract object: telefonie mobila | ||||
| DAN2307071 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | 22210000-5 | 06.11.2024 | 540 |
| Contract object: ziare | ||||
| DAN2306997 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64211000-8 | 06.11.2024 | 2,323 |
| Contract object: abonament telekom/convorbiri telefonice | ||||
| DAN2275776 | GUARD ONE SRL CUI: 8677950 | 79713000-5 | 30.09.2024 | 200 |
| Contract object: monitorizare si interventie rapida | ||||
| DAN2275761 | IMPACT INSTAL SOLUTIONS SRL CUI: 43503936 | 45453000-7 | 30.09.2024 | 4,308 |
| Contract object: reparatii obiecte sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135976 | procedura simplificata | 45316110-9 | 14.08.2026 | 1,199,606 |
| Contract object: ,,modernizare sistem de iluminat public in comuna ciorogarla, jud. ilfov, pe strazile: soseaua bucuresti (d.j. 601); str. scolii (d.j.602); str. narciselor; str. magnoliei; str. gradinari; str. muncii; str. legumelor; str. crinului; str. castanilor; str. ariei; str. privighetorilor; str. nicolae iorga; str. soarelui; str. ana ipatescu (d.j. 602), str. adunati (d.j. 602)[...] | ||||
| CAN1148475 | licitatie deschisa | 30200000-1 | 06.06.2025 | 803,740 |
| Contract object: achizitia de produse pentru furnizare echipamente digitale pentru scolile din comuna ciorogarla in cadrul implementarii proiectului dotare unitati de invatamant comuna ciorogarla, cod f-pnrr-dotari-2023-6223 | ||||
| SCNA1113556 | procedura simplificata | 45233120-6 | 12.11.2024 | 937,424 |
| Contract object: reabilitare strada primaverii | ||||
| CAN1134737 | licitatie deschisa | 39100000-3 | 09.10.2024 | 690,920 |
| Contract object: achizitia de mobilier in cadrul proiectului dotare unitati de invatamant comuna ciorogarla cod f-pnrr-dotari-2023-6223 | ||||
| SCNA1107708 | procedura simplificata | 45233120-6 | 18.07.2024 | 1,642,017 |
| Contract object: modernizare strada magnoliei | ||||
| SCNA1099163 | procedura simplificata | 45233120-6 | 15.02.2024 | 2,566,327 |
| Contract object: executie lucrari de reabilitare strada lacului | ||||
| SCNA1069179 | procedura simplificata | 45233120-6 | 05.05.2022 | 1,703,037 |
| Contract object: reabilitare strada dealului, comuna ciorogarla, judetul ilfov | ||||
| SCNA1069174 | procedura simplificata | 45233120-6 | 05.05.2022 | 579,319 |
| Contract object: lucrari de modernizare strada legumelor prin constructia de santuri si trotuare | ||||
| SCNA1052328 | procedura simplificata | 45233120-6 | 11.05.2021 | 407,073 |
| Contract object: proiectare si executie lucrari de asfaltare strada gheorghe doja, comuna ciorogarla, judetul ilfov | ||||
| SCNA1037432 | procedura simplificata | 30000000-9 | 27.05.2020 | 177,240 |
| Contract object: achizitia de echipamente informatice pentru scoala gimnaziala nr. 1 ciorogarla | ||||
- 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/4532450/api/v1/authorities/4532450/spend/api/v1/authorities/4532450/scores/api/v1/authorities/4532450/benchmarks/api/v1/authorities/4532450/county/api/v1/red-flags/by-authority/4532450/api/v1/authorities/4532450/years/api/v1/authorities/4532450/cpv/api/v1/authorities/4532450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders