Total spending
82.57 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
31.74 Mn.
776 purchases
Offline purchases
2.41 Mn.
39 purchases
Tenders
48.42 Mn.
10 procedures · 10 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
41.4%
34.15 Mn. of 82.57 Mn. without a tender
National median: 33.4%
Ranked 1,449 of 4,323
HHI
791
0 of 2 markets concentrated
National median: 1,961
Ranked 2,890 of 3,055
In county context: 0.30% of everything spent in ILFOV county · Ranked 36 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 113; the other 101 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 | STAR CONSTR SRL CUI: 14815080 | 2,525,495 | — | 5,078,203 | 7,603,698 | 9.2% | 17 |
| 2 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 7,045,064 | 7,045,064 | 8.5% | 1 |
| 3 | EURO AIM CONSULTING SRL CUI: 40015515 | 775,805 | — | 4,308,681 | 5,084,486 | 6.2% | 9 |
| 4 | KUB PLANNING SRL CUI: 18363157 | — | — | 5,078,203 | 5,078,203 | 6.2% | 1 |
| 5 | 3 G SPORT - IP SRL CUI: 4380107 | — | — | 5,078,203 | 5,078,203 | 6.2% | 1 |
| 6 | ZONE SPORT TECHRO SRL CUI: 26783860 | — | — | 5,078,203 | 5,078,203 | 6.2% | 1 |
| 7 | ART CONSTRUCT ACM SRL CUI: 23763893 | — | — | 5,078,203 | 5,078,203 | 6.2% | 1 |
| 8 | MARMARA CONSTRUCT SRL CUI: 33398990 | — | — | 4,308,681 | 4,308,681 | 5.2% | 1 |
| 9 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 4,308,681 | 4,308,681 | 5.2% | 1 |
| 10 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | 2,283,260 | — | — | 2,283,260 | 2.8% | 21 |
The share is taken of the 82.57 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 |
|---|---|---|---|---|
| DA41302606 | OFFICE & MORE SRL CUI: 18560868 | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||
| DA41269652 | DDOLI TECHNOLOGY SRL CUI: 49200559 | 48620000-0 | 28.09.2026 | 468 |
| Contract object: furnizarea de licente software (windows 10/11 pro si office 2024 pro plus) pentru angajati | ||||
| DA41261451 | TMA SERV SRL CUI: 15516760 | 32424000-1 | 25.09.2026 | 47,897 |
| Contract object: servicii de realizare a infrastructurii de retea si de implementare a sistemului wi-fi la scoala | ||||
| DA41236975 | ROEL SRL CUI: 1596786 | 50313200-4 | 22.09.2026 | 757 |
| Contract object: servicii de reparatie pentru doua imprimante marca ricoh aflate in folosinta primariei | ||||
| DA41185414 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 15.09.2026 | 210 |
| Contract object: furnizarea de bunuri necesare desfasurarii activitatii spclep corbeanca | ||||
| DA41184437 | GALEX CONSULTING 99 SRL CUI: 14915771 | 71317000-3 | 15.09.2026 | 25,800 |
| Contract object: servicii externe de securitate si sanatate in munca (ssm) si de aparare impotriva incendiilor | ||||
| DA41118182 | NADIROM CAPITAL SRL CUI: 48256594 | 39831240-0 | 07.09.2026 | 40,412 |
| Contract object: materiale de curatenie necesare desfasurarii activitatii unitatilor de invatamant | ||||
| DA41118985 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 07.09.2026 | 8,595 |
| Contract object: cosuri de gunoi si pubele proiect etapizat, if scolara etapa ii, cod smis 328250 | ||||
| DA41118664 | EURO PEST MANAGEMENT SRL CUI: 32886275 | 90921000-9 | 07.09.2026 | 50,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (ddd) in unitatile de invatamant si in cladirile | ||||
| DA41117463 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 42912310-8 | 04.09.2026 | 10,800 |
| Contract object: furnizarea si instalarea de dozatoare de apa (purificatoare) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805157 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 72261000-2 | 10.07.2026 | 2,000 |
| Contract object: prestarea serviciilor de asistenta tehnica si suport informatic pentru extragerea datelor din aplicatia de taxe si impozite utilizata in anul 2025, in vederea raspunsului la solicitarea curtii de conturi a romaniei - camera de conturi ilfov | ||||
| DAN2805156 | NADIROM CAPITAL SRL CUI: 48256594 | 39830000-9 | 10.07.2026 | 27,207 |
| Contract object: produse de curatenie pentru obiectivele aflate in administrarea uat comuna corbeanc | ||||
| DAN2714921 | TRANS AUTO CORBEANCA SRL CUI: 30070067 | 90919300-5 | 27.03.2026 | 253,346 |
| Contract object: servicii de curatenie la sala de sport din cadrul sport din cadrul scolii corbeanca, gradinita petresti, gradinita tamasi si after school, din cadrul uat corbeanca | ||||
| DAN2714915 | TRANS AUTO CORBEANCA SRL CUI: 30070067 | 90919200-4 | 27.03.2026 | 107,653 |
| Contract object: servicii de curatenie la sediului politiei locale, spclep si evidenta populatiei, primariei comunei corbeanca si biroul urbanism, din cadrul uat corbeanca | ||||
| DAN2714913 | EASY MEDIA SRL CUI: 21295559 | 48219300-9 | 27.03.2026 | 41,617 |
| Contract object: solutie de productivitate, comunicare, colaborare si stocare cloud - upgrade si suplimentare servicii licentiere utilizatori | ||||
| DAN2714908 | BERETTA PROTECTION SRL CUI: 33600150 | 79713000-5 | 27.03.2026 | 15,300 |
| Contract object: servicii de paza, protectie si asigurare a masurilor psi si de prim ajutor in cadrul evenimentului magia craciunului organizat de uat comuna corbeanca | ||||
| DAN2714904 | AMA PROJECTS SRL CUI: 41474206 | 79418000-7 | 27.03.2026 | 154,000 |
| Contract object: servicii auxiliare de consultanta achizitii publice | ||||
| DAN2714892 | XSCEZA SRL CUI: 25914445 | 42961300-3 | 27.03.2026 | 12,605 |
| Contract object: servicii de inchiriere, instalare si operare a unui sistem video inteligent pentru monitorizarea autovehiculelor utilizate in transportul scolar, bazat pe tehnologia surfsight by lytx | ||||
| DAN2714887 | TECHNO MAT BPC SRL CUI: 24168754 | 44221000-5 | 27.03.2026 | 50,676 |
| Contract object: furnizarea si montarea usilor pentru sediul primariei comunei corbeanca | ||||
| DAN2714873 | TMA SERV SRL CUI: 15516760 | 32412110-8 | 27.03.2026 | 46,573 |
| Contract object: executarea lucrarilor de modernizare a retelei de internet a primariei comunei corbeanca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134401 | procedura simplificata | 39160000-1 | 25.06.2026 | 328,123 |
| Contract object: furnizare mobilier scolar si administrativ necesar implementarii obiectivului de investitie infiintare infrastructura scolara in comuna corbeanca, judet llfov - proiect etapizat, etapa 2 | ||||
| CAN1060793 | licitatie deschisa | 45210000-2 | 27.02.2026 | 25,391,013 |
| Contract object: proiectare si executie pentru obiectivul infiintare infrastructura scolara in comuna corbeanca, judetul ilfov | ||||
| SCNA1130926 | procedura simplificata | 30236000-2 | 27.02.2026 | 883,910 |
| Contract object: furnizare echipamente it necesare implementarii obiectivului de investitie infiintare infrastructura scolara in comuna corbeanca, judet llfov - proiect etapizat, etapa 2 | ||||
| CAN1156624 | negociere fara publicare prealabila | 79411000-8 | 29.10.2025 | 15,000 |
| Contract object: servicii de consultanta in management de proiect pentru obiectivul infiintare infrastructura scolara in com corbeanca, judetul ilfov - proiect etapizat, etapa 2 - rest de prestat - luna august 2025 | ||||
| SCNA1053609 | procedura simplificata | 45214100-1 | 29.10.2025 | 7,045,064 |
| Contract object: proiectare si executie pentru obiectivul infiintare infrastructura prescolara in comuna corbeanca, judetul ilfov | ||||
| SCNA1120432 | procedura simplificata | 30236000-2 | 16.05.2025 | 640,071 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din cadrul proiectului ,,dotarea unitatilor de invatamant din comuna corbeanca, cod f-pnrr-dotari-1313dot/2023 | ||||
| SCNA1120431 | procedura simplificata | 39160000-1 | 16.05.2025 | 486,650 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din cadrul proiectului ,,dotarea unitatilor de invatamant din comuna corbeanca, cod f-pnrr-dotari-1313dot/2023 | ||||
| SCNA1076961 | procedura simplificata | 71356200-0 | 04.10.2022 | 285,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii infiintare infrastructura scolare in comuna corbeanca, judetul ilfov | ||||
| SCNA1076960 | procedura simplificata | 71410000-5 | 04.10.2022 | 415,000 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei corbeanca, judetul ilfov | ||||
| SCNA1059175 | procedura simplificata | 45232400-6 | 07.10.2021 | 12,926,043 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retele de alimentare cu apa si canalizare in comuna corbeanca, 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/4611538/api/v1/authorities/4611538/spend/api/v1/authorities/4611538/scores/api/v1/authorities/4611538/benchmarks/api/v1/authorities/4611538/county/api/v1/red-flags/by-authority/4611538/api/v1/authorities/4611538/years/api/v1/authorities/4611538/cpv/api/v1/authorities/4611538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders