Total spending
73.03 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
56.82 Mn.
1,398 purchases
Offline purchases
341,828 RON
75 purchases
Tenders
15.87 Mn.
7 procedures · 8 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
78.3%
57.17 Mn. of 73.03 Mn. without a tender
National median: 33.4%
Ranked 151 of 4,323
HHI
3,329
0 of 2 markets concentrated
National median: 1,961
Ranked 656 of 3,055
In county context: 0.27% of everything spent in ILFOV county · Ranked 40 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 140; the other 128 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 | PRO DENY CONSTRUCT SRL CUI: 19112960 | 15,105,026 | — | 2,705,558 | 17,810,584 | 24.4% | 43 |
| 2 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | — | — | 4,855,000 | 4,855,000 | 6.6% | 1 |
| 3 | ACVATOT SRL CUI: 13906 | — | — | 4,689,505 | 4,689,505 | 6.4% | 1 |
| 4 | EXPERTMACH SRL CUI: 31201314 | — | — | 2,656,077 | 2,656,077 | 3.6% | 1 |
| 5 | A&C BEST TRADE CONSTRUCT SRL CUI: 36991907 | 2,522,759 | — | — | 2,522,759 | 3.5% | 7 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,428,394 | 67,495 | — | 2,495,889 | 3.4% | 15 |
| 7 | AERIAL CAD SOLUTIONS SRL CUI: 32098358 | 1,673,232 | — | — | 1,673,232 | 2.3% | 17 |
| 8 | DREAMS GARDEN SRL CUI: 29156998 | 1,404,996 | — | — | 1,404,996 | 1.9% | 8 |
| 9 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 1,147,896 | 2,969 | — | 1,150,865 | 1.6% | 50 |
| 10 | ELECTRIC ELBRANS SRL CUI: 39621275 | 949,000 | — | — | 949,000 | 1.3% | 5 |
The share is taken of the 73.03 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 |
|---|---|---|---|---|
| DA41187885 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | 85147000-1 | 15.09.2026 | 10,905 |
| Contract object: servicii de medicina muncii | ||||
| DA41133477 | REDS GENERAL SRL CUI: 17196271 | 50112200-5 | 08.09.2026 | 737 |
| Contract object: servicii auto itp revizie if 68per | ||||
| DA41133742 | VIVA BROKER DE ASIGURARE - REASIGURARE SRL CUI: 28990234 | 66518100-5 | 08.09.2026 | 3,828 |
| Contract object: rca - ford transit | ||||
| DA41133879 | VIVA BROKER DE ASIGURARE - REASIGURARE SRL CUI: 28990234 | 66518100-5 | 08.09.2026 | 302 |
| Contract object: accidente pasageri ford transit | ||||
| DA41038428 | DACRIS IMPEX SRL CUI: 5740077 | 18931100-5 | 24.08.2026 | 87,392 |
| Contract object: pachet ghiozdan gimnaziu primar si prescolar | ||||
| DA41008656 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | 71356300-1 | 18.08.2026 | 41,000 |
| Contract object: obtinere aviz anar pentru reactualizare pug si regulament de urbanism comuna jud ilfov | ||||
| DA40979479 | CATALIN PARC SRL CUI: 26276833 | 44100000-1 | 12.08.2026 | 1,716 |
| Contract object: pachet materiale constructii | ||||
| DA40932279 | TRIDENT SERVICE SRL CUI: 6536416 | 32235000-9 | 06.08.2026 | 82,500 |
| Contract object: achizitie si montare camere de supraveghere | ||||
| DA40920848 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | 71356300-1 | 03.08.2026 | 100,000 |
| Contract object: oferta pentru elaborare studiu de evaluare adecvata si raport de mediu si obt aviz de mediu pug | ||||
| DA40921216 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71322000-1 | 01.08.2026 | 270,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, dtac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821329 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71320000-7 | 31.07.2026 | 60,000 |
| Contract object: proiect tehnic de executie | ||||
| DAN2646424 | PIN - FED SRL CUI: 13674942 | 55520000-1 | 05.01.2026 | 8,200 |
| Contract object: catering ludoteca | ||||
| DAN2639094 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 23.12.2025 | 67,495 |
| Contract object: reparatii iluminat public | ||||
| DAN2629863 | AVIGEO SRL CUI: 915550 | 22462000-6 | 15.12.2025 | 1,000 |
| Contract object: placuta informativa publicitara | ||||
| DAN2620820 | ALSTROMERIA FLOWERS SRL CUI: 37854770 | 03121210-0 | 05.12.2025 | 1,000 |
| Contract object: coroane | ||||
| DAN2606597 | REDS GENERAL SRL CUI: 17196271 | 71631200-2 | 18.11.2025 | 200 |
| Contract object: itp | ||||
| DAN2602405 | GLOBAL PIGEON SUPPLIES SRL CUI: 18438357 | 39298700-4 | 12.11.2025 | 5,826 |
| Contract object: trofee sportive | ||||
| DAN2574777 | PIN - FED SRL CUI: 13674942 | 55520000-1 | 13.10.2025 | 48,380 |
| Contract object: servicii catering | ||||
| DAN2573412 | SECCUS DD CAR SRL CUI: 32153819 | 71631000-0 | 10.10.2025 | 496 |
| Contract object: servicii itp | ||||
| DAN2501666 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 22820000-4 | 09.07.2025 | 799 |
| Contract object: materiale de stare civila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161948 | licitatie deschisa | 71354300-7 | 02.02.2026 | 4,855,000 |
| Contract object: achizitie de servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat peris | ||||
| SCNA1118295 | procedura simplificata | 30000000-9 | 19.03.2025 | 607,205 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna peris, judet ilfov | ||||
| SCNA1102058 | procedura simplificata | 44211100-3 | 12.04.2024 | 260,000 |
| Contract object: furnizarea de container modular si dotari in cadrul proiectului ludoteca educativa peris - locul unde dezvoltam abilitatile copiilor prin joc finantat prin planul national de redresare si rezilienta | ||||
| SCNA1073858 | procedura simplificata | 45233140-2 | 02.08.2022 | 4,689,505 |
| Contract object: <<modernizare drumuri in comuna peris, judetul ilfov>> | ||||
| SCNA1055073 | procedura simplificata | 45214100-1 | 14.07.2021 | 2,705,558 |
| Contract object: <<construire gradinita, amenajare incinta, imprejmuire si utilitati in comuna peris, judetul ilfov, inclusiv achizitie dotari>> | ||||
| SCNA1038857 | procedura simplificata | 71322000-1 | 30.06.2020 | 95,000 |
| Contract object: construire gradinita amenajare incinta, imprejmuire si utilitati - faza proiectare(elaborarea proiectului tehnic, a detaliilor de executie si documentatiilor tehnice in vederea obtinerii avizelor, acordurilor si/sau autorizatiilor) si asistenta tehnica din partea proiectantului (pe parcursul executiei lucrarilor) | ||||
| SCNA1027516 | procedura simplificata | 45233120-6 | 18.11.2019 | 2,656,077 |
| Contract object: modernizare drumri comunale in comuna peris judet 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/4611554/api/v1/authorities/4611554/spend/api/v1/authorities/4611554/scores/api/v1/authorities/4611554/benchmarks/api/v1/authorities/4611554/county/api/v1/red-flags/by-authority/4611554/api/v1/authorities/4611554/years/api/v1/authorities/4611554/cpv/api/v1/authorities/4611554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders