Total spending
28.37 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
17.55 Mn.
883 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
10.81 Mn.
9 procedures · 10 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
61.9%
17.56 Mn. of 28.37 Mn. without a tender
National median: 33.4%
Ranked 417 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ILFOV county · Ranked 79 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 106; the other 94 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 | TECON CONSTRUCT SRL CUI: 18449283 | 79,851 | — | 4,574,678 | 4,654,529 | 16.4% | 4 |
| 2 | IP AELCO SRL CUI: 3729986 | — | — | 3,082,777 | 3,082,777 | 10.9% | 1 |
| 3 | IDEAL COM SRL CUI: 3561652 | 2,301,866 | — | — | 2,301,866 | 8.1% | 43 |
| 4 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 996,140 | — | 1,201,339 | 2,197,479 | 7.7% | 5 |
| 5 | GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | 895,572 | — | — | 895,572 | 3.2% | 1 |
| 6 | JASMINE GRAND SRL CUI: 42975647 | 816,178 | — | — | 816,178 | 2.9% | 2 |
| 7 | RET UTILAJE SRL CUI: 6102921 | — | — | 776,800 | 776,800 | 2.7% | 2 |
| 8 | DEPANERO SRL CUI: 27846339 | 746,760 | — | — | 746,760 | 2.6% | 1 |
| 9 | CARPATINA PRODCOM SRL CUI: 3653551 | 666,285 | — | — | 666,285 | 2.3% | 71 |
| 10 | ELECTRIC GRUP SRL CUI: 18474686 | 576,294 | — | — | 576,294 | 2.0% | 8 |
The share is taken of the 28.37 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 |
|---|---|---|---|---|
| DA41214901 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 21.09.2026 | 1,043 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||
| DA41150790 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 10.09.2026 | 1,952 |
| Contract object: asigurare utilaj ech. salubritate (buldoexcavator) | ||||
| DA41094165 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | 32323500-8 | 04.09.2026 | 66,900 |
| Contract object: sistem video de supraveghere scoala noua comuna islaz | ||||
| DA41078675 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 50232100-1 | 01.09.2026 | 268,898 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna islaz, judetul teleorman | ||||
| DA41072185 | IDEAL COM SRL CUI: 3561652 | 60182000-7 | 31.08.2026 | 12,800 |
| Contract object: inchiriere incarcator frontal mare tonaj | ||||
| DA41065784 | CARPATINA PRODCOM SRL CUI: 3653551 | 03418100-4 | 28.08.2026 | 31,500 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||
| DA41051469 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 27.08.2026 | 826 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||
| DA41042076 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 26.08.2026 | 839 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||
| DA41034877 | ANDUGREEN SRL CUI: 40855385 | 71520000-9 | 25.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santier lucrari iluminat public stradal (program a.f.m.) | ||||
| DA41018564 | KAFKA COM SRL CUI: 8967407 | 44423230-2 | 20.08.2026 | 2,351 |
| Contract object: materiale si accesorii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207334 | SADPRO SRL CUI: 17799590 | 71356200-0 | 21.06.2024 | 10,000 |
| Contract object: achizitie asistenta tehnica din partea proiectantului pentru participarea proiectantului la fazele incluse in programul de control al fazelor de executie,avizat de catre inspectoratul de stat in constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137598 | procedura simplificata | 45453000-7 | 30.09.2026 | 3,082,777 |
| Contract object: executia de lucrari pentru obiectivul demolare si construire gradinita cu program normal nr.1 comuna islaz, judetul teleorman | ||||
| SCNA1132622 | procedura simplificata | 45214200-2 | 30.04.2026 | 1,964,167 |
| Contract object: demolare si contruire corp c1 scoala gimnaziala nr. 1, comuna islaz, judetul teleorman | ||||
| CAN1157082 | licitatie deschisa | 16000000-5 | 07.11.2025 | 867,325 |
| Contract object: echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna islaz judetul teleorman | ||||
| SCNA1127437 | procedura simplificata | 44211100-3 | 06.11.2025 | 540,500 |
| Contract object: platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna islaz judetul teleorman | ||||
| SCNA1124931 | procedura simplificata | 43262000-7 | 02.09.2025 | 411,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1108541 | procedura simplificata | 30213100-6 | 05.08.2024 | 348,700 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant de pe raza comunei islaz | ||||
| SCNA1107996 | procedura simplificata | 39160000-1 | 24.07.2024 | 322,940 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant de pe raza comunei islaz | ||||
| SCNA1103648 | procedura simplificata | 45310000-3 | 13.05.2024 | 1,201,339 |
| Contract object: executie lucrari in cadrul proiectului sistem supraveghere video, avertizare trafic si mobilier urban, sistem performant de monitorizare video pentru imbunatatirea sigurantei cetatenilor, solutie de avertizare trafic si prevenirea incidentelor pe raza comunei islaz | ||||
| SCNA1099939 | procedura simplificata | 45214200-2 | 04.03.2024 | 2,070,011 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala nr. 1 islaz, corp c2, judetul teleorman | ||||
- 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/4652805/api/v1/authorities/4652805/spend/api/v1/authorities/4652805/scores/api/v1/authorities/4652805/benchmarks/api/v1/authorities/4652805/county/api/v1/red-flags/by-authority/4652805/api/v1/authorities/4652805/years/api/v1/authorities/4652805/cpv/api/v1/authorities/4652805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders