Total spending
35.23 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
31.04 Mn.
795 purchases
Offline purchases
499,399 RON
11 purchases
Tenders
3.69 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
89.5%
31.54 Mn. of 35.23 Mn. without a tender
National median: 33.4%
Ranked 74 of 4,323
HHI
1,938
0 of 1 markets concentrated
National median: 1,961
Ranked 1,546 of 3,055
In county context: 0.13% of everything spent in ILFOV county · Ranked 66 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 133,155 | — | 2,737,650 | 2,870,805 | 8.1% | 6 |
| 2 | AGE STAR SRL CUI: 17695727 | 2,705,102 | — | — | 2,705,102 | 7.7% | 11 |
| 3 | CODRII VLASIEI SRL CUI: 25850937 | 2,655,611 | — | — | 2,655,611 | 7.5% | 12 |
| 4 | AVM ART GRUP CONSTRUCT SRL CUI: 23757930 | 2,089,324 | — | — | 2,089,324 | 5.9% | 9 |
| 5 | ANAMA TRANS EXPRESS SRL CUI: 30774801 | 1,714,154 | — | — | 1,714,154 | 4.9% | 18 |
| 6 | ARBOMAX SRL CUI: 32270177 | 1,116,422 | — | — | 1,116,422 | 3.2% | 8 |
| 7 | VAGONPOLCOM SRL CUI: 45716353 | 890,604 | — | — | 890,604 | 2.5% | 1 |
| 8 | STRATEGIC INVESTMENT ADVISORS SRL CUI: 38120500 | 805,700 | — | — | 805,700 | 2.3% | 16 |
| 9 | RE-ACT DESIGN SRL CUI: 29009415 | 775,200 | — | — | 775,200 | 2.2% | 6 |
| 10 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 716,496 | — | — | 716,496 | 2.0% | 19 |
The share is taken of the 35.23 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 |
|---|---|---|---|---|
| DA41296530 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 30.09.2026 | 8,910 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41245354 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33140000-3 | 24.09.2026 | 2,890 |
| Contract object: trusa de prim ajutor | ||||
| DA41229838 | MAXIM UTILAJE SRL CUI: 38762896 | 50100000-6 | 23.09.2026 | 6,065 |
| Contract object: reparatie gunoiera if-15-vtu | ||||
| DA41087758 | CASA DE COMERT DONA SRL CUI: 25870764 | 39224340-3 | 01.09.2026 | 11,250 |
| Contract object: pubele 240 l | ||||
| DA41069792 | AGE STAR SRL CUI: 17695727 | 45233142-6 | 01.09.2026 | 298,660 |
| Contract object: lucrari de reparatii a drumurilor | ||||
| DA41057261 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 26.08.2026 | 1,742 |
| Contract object: materiale curatenie | ||||
| DA41047904 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 26.08.2026 | 22,263 |
| Contract object: materiale curatenie scoli si gradinite | ||||
| DA41038324 | DS PERFECT CONSTRUCT SRL CUI: 52866132 | 45454000-4 | 25.08.2026 | 74,680 |
| Contract object: lucrari de recompartimentare | ||||
| DA41041424 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 25.08.2026 | 519 |
| Contract object: pachet tipizate scolare | ||||
| DA41038260 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 24.08.2026 | 6,860 |
| Contract object: ghiozdan cu rechizite clasa pregatitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585208 | CRIS-MOB SRL CUI: 14778283 | 35125000-6 | 22.10.2025 | 1,011 |
| Contract object: camera supraveghere | ||||
| DAN2585187 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 42320000-5 | 22.10.2025 | 750 |
| Contract object: colectare si neutralizare a cadavrelor de animale si deseuri de origine animala | ||||
| DAN1645060 | ONORIS CONSTRUCT SRL CUI: 42473756 | 45262500-6 | 15.03.2022 | 70,000 |
| Contract object: lucrari de zidarie biserica ortodoxa, parohia pascani | ||||
| DAN1465430 | DSZ CREATIV CONSTRUCT SRL CUI: 37302172 | 45450000-6 | 12.05.2021 | 49,900 |
| Contract object: lucrari de reabilitare si amenajare beci casa alba | ||||
| DAN1004166 | ASOCIATIA CULTURALA EURO EST ALTERNATIV CUI: 22539805 | 79952100-3 | 18.06.2018 | 27,500 |
| Contract object: show gastronomic centenarul romaniei mari - festivalul vlasieiu | ||||
| DAN1003921 | RODANY 2003 SRL CUI: 15296274 | 92360000-2 | 12.06.2018 | 4,650 |
| Contract object: executare efecte pirotehnice speciale (foc de artificii) cu ocazia sarbatoririi zilei comunei-festivalul vlasiei | ||||
| DAN1003879 | SOCIETATEA CULTURALA LAMURA CUI: 9825702 | 79952100-3 | 11.06.2018 | 84,000 |
| Contract object: servicii de organizare a festivalului vlasiei | ||||
| DAN1003873 | EBON AGENTIA DE EVENIMENTE SRL CUI: 22551701 | 92312240-5 | 11.06.2018 | 23,265 |
| Contract object: interpretare muzicala live festivalul vlasiei-connect-r | ||||
| DAN1003859 | GLOBAL RECORDS SRL CUI: 26382443 | 92312240-5 | 11.06.2018 | 16,239 |
| Contract object: prestatie artistica festivalul vlasiei- irina rimes | ||||
| DAN1002405 | DSZ CREATIV CONSTRUCT SRL CUI: 37302172 | 45453000-7 | 10.05.2018 | 12,000 |
| Contract object: lucrari de renovare la caminul cultural si centrul cultural pentru tineret arena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130390 | procedura simplificata | 39160000-1 | 09.02.2026 | 345,499 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - comuna moara vlasiei | ||||
| SCNA1108256 | procedura simplificata | 30000000-9 | 29.07.2024 | 606,260 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - comuna moara vlasiei | ||||
| SCNA1013524 | procedura simplificata | 45233140-2 | 13.03.2019 | 2,737,650 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi, comuna moara vlasiei, judetul ilfov | ||||
- 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/4532477/api/v1/authorities/4532477/spend/api/v1/authorities/4532477/scores/api/v1/authorities/4532477/benchmarks/api/v1/authorities/4532477/county/api/v1/red-flags/by-authority/4532477/api/v1/authorities/4532477/years/api/v1/authorities/4532477/cpv/api/v1/authorities/4532477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders