Total spending
81.74 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
66.08 Mn.
1,433 purchases
Offline purchases
160,127 RON
3 purchases
Tenders
15.50 Mn.
6 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
81.0%
66.24 Mn. of 81.74 Mn. without a tender
National median: 33.4%
Ranked 129 of 4,323
HHI
1,915
0 of 4 markets concentrated
National median: 1,961
Ranked 1,579 of 3,055
In county context: 0.30% of everything spent in ILFOV county · Ranked 37 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 121; the other 109 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 | ENALIA EXPERT SRL CUI: 33578613 | 9,815,849 | 128,991 | 2,948,911 | 12,893,751 | 15.8% | 28 |
| 2 | DRUMURI SI EDILITARE SRL CUI: 26386852 | 4,039,126 | — | — | 4,039,126 | 4.9% | 7 |
| 3 | ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT BALOTESTI SRL CUI: 31045070 | 3,363,958 | — | — | 3,363,958 | 4.1% | 73 |
| 4 | STAGIO BUSINESS SOLUTIONS SRL CUI: 32129179 | — | — | 3,299,052 | 3,299,052 | 4.0% | 1 |
| 5 | MASTERCLASS AG SRL CUI: 18146760 | — | — | 3,299,052 | 3,299,052 | 4.0% | 1 |
| 6 | PROJECT OFFICE STUDIO SRL CUI: 34570049 | — | — | 3,299,052 | 3,299,052 | 4.0% | 1 |
| 7 | HEMEROCALLIS SRL CUI: 35801931 | 3,295,673 | — | — | 3,295,673 | 4.0% | 27 |
| 8 | PAN RIZ IMPEX SRL CUI: 478561 | 2,552,891 | — | — | 2,552,891 | 3.1% | 9 |
| 9 | SSI VIALIS GRUP SRL CUI: 33871620 | 2,518,680 | — | — | 2,518,680 | 3.1% | 9 |
| 10 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 2,107,795 | — | — | 2,107,795 | 2.6% | 51 |
The share is taken of the 81.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41289805 | COMPACT SOFTWARE SRL CUI: 24532579 | 48624000-8 | 30.09.2026 | 19,885 |
| Contract object: achizitie ehipamente, periferice si consumabile it | ||||
| DA41212688 | EDITURA DELTA SRL CUI: 52081954 | 22111000-1 | 21.09.2026 | 10,359 |
| Contract object: achizitie pachet auxiliare gradinita balotesti | ||||
| DA41189212 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 73220000-0 | 15.09.2026 | 54,000 |
| Contract object: achizitie documentatie strategie de dezvoltare locala comuna balotesti | ||||
| DA41183773 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 73220000-0 | 15.09.2026 | 6,200 |
| Contract object: achizitie intocmire documentatie - statut comuna balotesti | ||||
| DA40948609 | TEHNOCERT CONSULTING SRL CUI: 35584395 | 71324000-5 | 06.08.2026 | 75,000 |
| Contract object: servicii evaluare/reevaluare patrimoniu domeniu public si privat comuna balotesti | ||||
| DA40921699 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 18400000-3 | 31.07.2026 | 12,030 |
| Contract object: achizitie costume populare ansamblu balotesti | ||||
| DA40916632 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | 45233100-0 | 31.07.2026 | 899,666 |
| Contract object: amenajare trotuare si accese proprietati calea bucuresti, tronson str. crangului-str.poiana soarelui | ||||
| DA40908909 | COMPACT SOFTWARE SRL CUI: 24532579 | 30213300-8 | 30.07.2026 | 5,600 |
| Contract object: achizitie pc primaria balotesti | ||||
| DA40894157 | DCF ARHIVARE COMPLETA SRL CUI: 46174862 | 79995100-6 | 28.07.2026 | 126,500 |
| Contract object: achizitie servicii arhivare | ||||
| DA40865964 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 30195200-4 | 23.07.2026 | 252,000 |
| Contract object: achizitie table inteligente (smart)+suport de perete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534178 | CLEANINGAFTERWORK SRL CUI: 45961271 | 90911000-6 | 25.08.2025 | 31,136 |
| Contract object: servicii de curatare automatizata pardoseala in cadrul scolilor | ||||
| DAN1009372 | ENALIA EXPERT SRL CUI: 33578613 | 45453000-7 | 11.09.2018 | 74,690 |
| Contract object: reparatii finisaje interioare scoala nr.1 si scoala nr.2, balotesti | ||||
| DAN1009364 | ENALIA EXPERT SRL CUI: 33578613 | 45453000-7 | 11.09.2018 | 54,301 |
| Contract object: reparatii finisaje interioare gradinita cu program prelungit balotesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127482 | procedura simplificata | 45321000-3 | 07.11.2025 | 1,598,284 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea performantei energetice bloc p10, comuna balotesti, jud. ilfov | ||||
| SCNA1121464 | procedura simplificata | 30200000-1 | 12.06.2025 | 492,043 |
| Contract object: achizitie echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna balotesti, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea balotesti | ||||
| SCNA1055698 | procedura simplificata | 45211340-4 | 28.07.2021 | 9,897,157 |
| Contract object: constructie blocuri locuinte sociale, comuna balotesti, jud. ilfov | ||||
| SCNA1040266 | procedura simplificata | 45453000-7 | 28.07.2020 | 1,350,627 |
| Contract object: amenajare si modernizare bloc f4 in comuna balotesti, jud. ilfov | ||||
| SCNA1037445 | procedura simplificata | 45233120-6 | 27.05.2020 | 1,362,103 |
| Contract object: amenajare piste biciclete pe str. i. lahovari, tronson str. scolii - calea bucuresti (stanga-dreapta) | ||||
| SCNA1033128 | procedura simplificata | 45233120-6 | 04.03.2020 | 799,776 |
| Contract object: modernizare sistem rutier str. privighetorilor, comuna balotesti | ||||
- 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/4532469/api/v1/authorities/4532469/spend/api/v1/authorities/4532469/scores/api/v1/authorities/4532469/benchmarks/api/v1/authorities/4532469/county/api/v1/red-flags/by-authority/4532469/api/v1/authorities/4532469/years/api/v1/authorities/4532469/cpv/api/v1/authorities/4532469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders