Total spending
13.58 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
13.54 Mn.
305 purchases
Offline purchases
44,359 RON
6 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ILFOV county · Ranked 104 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 66; the other 54 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 | CAZNET COMUNICATION SRL CUI: 32069484 | 2,146,016 | — | — | 2,146,016 | 15.8% | 19 |
| 2 | PEACK CONS EDIL SRL CUI: 47917000 | 1,932,231 | — | — | 1,932,231 | 14.2% | 8 |
| 3 | REGINA VITIMEX SRL CUI: 17070280 | 976,168 | — | — | 976,168 | 7.2% | 6 |
| 4 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 906,221 | — | — | 906,221 | 6.7% | 9 |
| 5 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 578,804 | — | — | 578,804 | 4.3% | 5 |
| 6 | MIHGOR SRL CUI: 25611140 | 539,224 | — | — | 539,224 | 4.0% | 4 |
| 7 | CONNECTCONSULT SRL CUI: 50503327 | 341,000 | — | — | 341,000 | 2.5% | 4 |
| 8 | PURITATEA ALEX SRL CUI: 36794646 | 337,954 | — | — | 337,954 | 2.5% | 2 |
| 9 | LUYY SERV SRL CUI: 22146857 | 315,480 | — | — | 315,480 | 2.3% | 2 |
| 10 | PROJECT RA-ARH SRL CUI: 27592150 | 292,000 | — | — | 292,000 | 2.2% | 5 |
The share is taken of the 13.58 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 |
|---|---|---|---|---|
| DA41304287 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||
| DA41252514 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 29.09.2026 | 4,000 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public darvari etapa 2 | ||||
| DA41211381 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 23.09.2026 | 4,200 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||
| DA41206582 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 45500000-2 | 17.09.2026 | 16,000 |
| Contract object: transport utilaj locatie + inchiriere excavator 3 zile | ||||
| DA41179634 | CAZNET COMUNICATION SRL CUI: 32069484 | 45316110-9 | 17.09.2026 | 761,791 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti, etapa ii | ||||
| DA41179633 | CAZNET COMUNICATION SRL CUI: 32069484 | 45316110-9 | 15.09.2026 | 761,565 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti etapa i | ||||
| DA41099973 | MIHGOR SRL CUI: 25611140 | 45453000-7 | 02.09.2026 | 200,000 |
| Contract object: lucrari de reparatii si renovare interior exterior gradinita gemeni | ||||
| DA41096260 | SCAND SA CUI: 4947008 | 30192000-1 | 02.09.2026 | 4,730 |
| Contract object: pachet birotica | ||||
| DA41088556 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | 44112000-8 | 01.09.2026 | 10,000 |
| Contract object: foisor metalic pentru fantani | ||||
| DA41088627 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | 45340000-2 | 01.09.2026 | 50,000 |
| Contract object: lucrari de instalare garduri , balustrade si dispozitive de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590892 | SCAND SA CUI: 4947008 | 30192113-6 | 30.10.2025 | 4,009 |
| Contract object: cartuse tonere si rechizite | ||||
| DAN2438280 | DUTONIU ADRIAN GABRIEL -CLEAN- INTREPRINDERE INDIVIDUALA CUI: 30732563 | 92312130-1 | 24.04.2025 | 34,000 |
| Contract object: prestare servicii artistice in localitatea dirvari | ||||
| DAN1096835 | FRIDOLYN EXTRA SRL CUI: 18475967 | 03410000-7 | 18.04.2019 | 3,314 |
| Contract object: achizie material lemnos | ||||
| DAN1072317 | TINTU-VARASCIUC DANUT - FLORART INTREPRINDERE INDIVIDUALA CUI: 27858171 | 31523200-0 | 18.02.2019 | 1,240 |
| Contract object: achizitie panou cu mesaj permanent amprenta r30 | ||||
| DAN1068037 | TEILE MDG SRL CUI: 35278078 | 34300000-0 | 04.02.2019 | 756 |
| Contract object: achizitie luneta si set adeziv parbriz +<br>manopera | ||||
| DAN1036762 | FLORIMES SRL CUI: 5819066 | 34300000-0 | 04.12.2018 | 1,040 |
| Contract object: produse | ||||
- 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/4550970/api/v1/authorities/4550970/spend/api/v1/authorities/4550970/scores/api/v1/authorities/4550970/benchmarks/api/v1/authorities/4550970/county/api/v1/red-flags/by-authority/4550970/api/v1/authorities/4550970/years/api/v1/authorities/4550970/cpv/api/v1/authorities/4550970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders