Total spending
36.21 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
19.62 Mn.
269 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.60 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
54.2%
19.62 Mn. of 36.21 Mn. without a tender
National median: 33.4%
Ranked 651 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ILFOV county · Ranked 64 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 52; the other 40 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 | ECOMED SALPREST SRL CUI: 22506727 | — | — | 3,482,002 | 3,482,002 | 10.4% | 1 |
| 2 | PAN RIZ IMPEX SRL CUI: 478561 | 1,184,888 | — | 2,122,426 | 3,307,314 | 9.9% | 5 |
| 3 | MANBOR PROIECT SRL CUI: 35890017 | — | — | 2,744,668 | 2,744,668 | 8.2% | 1 |
| 4 | VLAKIM SPG 92 SRL CUI: 46441803 | — | — | 2,744,668 | 2,744,668 | 8.2% | 1 |
| 5 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 1,764,227 | — | 748,000 | 2,512,227 | 7.5% | 34 |
| 6 | ANDREI ELECTRIC CONSTRUCT SRL CUI: 24994195 | 1,869,686 | — | — | 1,869,686 | 5.6% | 15 |
| 7 | SILVA SOR SRL CUI: 18764736 | 1,541,728 | — | — | 1,541,728 | 4.6% | 8 |
| 8 | 3R GREEN SRL CUI: 24205976 | — | — | 1,396,842 | 1,396,842 | 4.2% | 1 |
| 9 | AGRO PLUS 208 SRL CUI: 23303194 | 1,294,000 | — | — | 1,294,000 | 3.9% | 8 |
| 10 | SMART NETWORK TEAM SRL CUI: 37119869 | 1,068,108 | — | — | 1,068,108 | 3.2% | 11 |
The share is taken of the 33.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.74 Mn. 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 |
|---|---|---|---|---|
| DA40812492 | TECH IT SOLUTIONS SRL CUI: 33842838 | 71322000-1 | 13.07.2026 | 270,000 |
| Contract object: documentatie pentru infiintarea/extinderea retelelor de distribuire a gazelor naturale | ||||
| DA40738656 | RAN RESULTS SRL CUI: 32881995 | 79414000-9 | 01.07.2026 | 26,100 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
| DA40658011 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 71322000-1 | 18.06.2026 | 226,000 |
| Contract object: elaborare dtac, pt, at, vt pentru centre de agrement in aer liber | ||||
| DA40656912 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 79311100-8 | 18.06.2026 | 60,000 |
| Contract object: servicii de elaborare studii dnsh si imunizare pentru proiecte de agrement | ||||
| DA40541808 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 50232100-1 | 03.06.2026 | 140,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40540664 | LGI TOPCAD SRL CUI: 18913056 | 71351810-4 | 03.06.2026 | 70,000 |
| Contract object: ridicare topografica drum | ||||
| DA40509381 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | 72000000-5 | 02.06.2026 | 46,550 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||
| DA40509116 | BUGSERV BUSINESS SRL CUI: 36916026 | 72611000-6 | 02.06.2026 | 17,500 |
| Contract object: prestari servicii asistenta tehnica - aplicatia cab - institutii publice | ||||
| DA40517075 | IONELA MEDICAL EXPERT SRL CUI: 33112035 | 85141200-1 | 02.06.2026 | 45,000 |
| Contract object: asistenta medicala in unitatile de invatamant de stat | ||||
| DA40509041 | FIRST WIDE WEB SRL CUI: 36846648 | 79418000-7 | 29.05.2026 | 70,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice administratii publice/companii de stat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004109 | licitatie deschisa | 90511000-2 | 23.09.2026 | 3,482,002 |
| Contract object: delegarea gestiunii serviciului public de salubrizare al comunei nuci, judetul ilfov - activitatea de colectare separata si transport separat al deseurilor municipal | ||||
| SCNA1112775 | procedura simplificata | 39160000-1 | 28.10.2024 | 300,850 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale pentru dotare scoli | ||||
| SCNA1106316 | procedura simplificata | 39160000-1 | 26.06.2024 | 311,150 |
| Contract object: funrizare mobilier, materiale didactice si echipamente digitale pentru dotare scoli | ||||
| CAN1117937 | licitatie deschisa | 48000000-8 | 02.01.2024 | 748,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei nuci | ||||
| SCNA1093689 | procedura simplificata | 45233120-6 | 13.10.2023 | 8,234,004 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: reabilitare dc 21a, micsunesti moara - micsunesti mari - limita uat, comuna nuci, judetul ilfov | ||||
| PCA1000324 | procedura simplificata | 90511000-2 | 25.05.2021 | 1,396,842 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ teritoriala a comunei nuci, judetul ilfov | ||||
| SCNA1036525 | procedura simplificata | 45233120-6 | 07.05.2020 | 2,122,426 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: ranforsare drum comunal dc 8 si accese la proprietati, comuna nuci, 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/4611546/api/v1/authorities/4611546/spend/api/v1/authorities/4611546/scores/api/v1/authorities/4611546/benchmarks/api/v1/authorities/4611546/county/api/v1/red-flags/by-authority/4611546/api/v1/authorities/4611546/years/api/v1/authorities/4611546/cpv/api/v1/authorities/4611546/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders