Total spending
246.47 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
143.40 Mn.
908 purchases
Offline purchases
0 RON
0 purchases
Tenders
103.08 Mn.
18 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
58.2%
143.40 Mn. of 246.47 Mn. without a tender
National median: 33.4%
Ranked 512 of 4,323
HHI
1,298
0 of 3 markets concentrated
National median: 1,961
Ranked 2,340 of 3,055
In county context: 0.90% of everything spent in ILFOV county · Ranked 16 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 98; the other 86 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 | IDEAL COM SRL CUI: 3561652 | 29,589,023 | — | 2,442,095 | 32,031,118 | 13.0% | 63 |
| 2 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 26,734,866 | 26,734,866 | 10.8% | 1 |
| 3 | DAMINO PRODCOM SRL CUI: 5349452 | 12,022,672 | — | 13,125,289 | 25,147,961 | 10.2% | 72 |
| 4 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | 19,261,801 | — | — | 19,261,801 | 7.8% | 39 |
| 5 | GLOBEXTERRA SRL CUI: 28610220 | 520,000 | — | 16,621,100 | 17,141,100 | 7.0% | 8 |
| 6 | DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | 10,165,443 | — | 4,573,000 | 14,738,443 | 6.0% | 28 |
| 7 | BUCUR PROD COM SRL CUI: 2605386 | 9,997,864 | — | — | 9,997,864 | 4.1% | 52 |
| 8 | UNITIP GLOBAL SRL CUI: 30372855 | 1,179,479 | — | 8,234,201 | 9,413,680 | 3.8% | 5 |
| 9 | EUROPLUS CONSTRUCT SRL CUI: 352724 | — | — | 6,149,403 | 6,149,403 | 2.5% | 1 |
| 10 | EUROPAN PROD SA CUI: 6833760 | — | — | 5,847,794 | 5,847,794 | 2.4% | 2 |
The share is taken of the 246.47 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 |
|---|---|---|---|---|
| DA41297812 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 30.09.2026 | 109,350 |
| Contract object: psihologia muncii-profil psihoaptitudinal-interpretarea testelor | ||||
| DA41297872 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 30.09.2026 | 109,350 |
| Contract object: medicina muncii - pachet analize medicale | ||||
| DA41271693 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 79314000-8 | 25.09.2026 | 125,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||
| DA41271582 | BUSINESS SUPPORT SRL CUI: 18217402 | 79411000-8 | 25.09.2026 | 65,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||
| DA41156525 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 30125100-2 | 10.09.2026 | 164,612 |
| Contract object: furnizare cartuse de tonere pentru imprimantele din institutiile de invatamant si publice | ||||
| DA41108788 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 30195200-4 | 04.09.2026 | 149,940 |
| Contract object: table interactive electronice | ||||
| DA41108883 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 30195920-7 | 04.09.2026 | 10,790 |
| Contract object: whiteboard magnetic cu dimensiuni de 120x240, | ||||
| DA41109028 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 48620000-0 | 04.09.2026 | 67,160 |
| Contract object: licenta windows 11 si office educational | ||||
| DA40988332 | NOVOLUTION SRL CUI: 42818138 | 71315400-3 | 13.08.2026 | 23,500 |
| Contract object: servicii de verificare tehnica-aviz securitate la incendiu scoala si sala sport -dragomiresti vale | ||||
| DA40903294 | SIGNUM TECHNOLOGIES SRL CUI: 52858237 | 79999100-4 | 29.07.2026 | 40,500 |
| Contract object: servicii de scanare documente. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134267 | procedura simplificata | 39160000-1 | 22.06.2026 | 673,380 |
| Contract object: furnizarea mobilier si dotari sali de clasa pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragomiresti vale, cod f-pnrr-dotari-2023-6858. term limita pt raspuns. consolidat la solic de clarificari este de 6 zile inainte de term. limita de depun ofertelor. | ||||
| SCNA1118857 | procedura simplificata | 30236000-2 | 03.04.2025 | 978,060 |
| Contract object: achizitia de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna dragomiresti vale in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragomiresti vale, cod f-pnrr-dotari-2023-6858 | ||||
| SCNA1118380 | procedura simplificata | 45000000-7 | 21.03.2025 | 12,735,400 |
| Contract object: proiectare si executie lucrari de consolidare, extindere, reabilitare si dotare a scolii gimnaziale nr. 1 dragomiresti vale | ||||
| SCNA1099720 | procedura simplificata | 45233120-6 | 28.02.2024 | 6,147,822 |
| Contract object: modernizare strada liliacului in localitatea dragomiresti vale, judetul ilfov | ||||
| SCNA1092649 | procedura simplificata | 45251100-2 | 25.09.2023 | 3,519,284 |
| Contract object: infiintarea unei centrale fotovoltaice pentru compensarea consumului propriu cu energie verde in comuna dragomiresti vale | ||||
| SCNA1083430 | procedura simplificata | 45210000-2 | 02.03.2023 | 5,956,640 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie construire sala de fitness | ||||
| SCNA1075835 | procedura simplificata | 45000000-7 | 12.09.2022 | 6,149,403 |
| Contract object: reabilitare, modernizare, consolidare cladire scoala veche - liceul tehnologic vintila bratianu, corp 15 | ||||
| SCNA1074104 | procedura simplificata | 45000000-7 | 04.08.2022 | 22,865,000 |
| Contract object: reconversie functionala - centru medical zonal, comuna dragomiresti vale, jud. ilfov proiectare si executie | ||||
| SCNA1067391 | procedura simplificata | 45233140-2 | 28.03.2022 | 2,729,810 |
| Contract object: trotuare pietonale pe strazile micsunelelor si ghioceilor, comuna dragomiresti vale,jud. ilfov (proiectare si executie) | ||||
| SCNA1058829 | procedura simplificata | 45210000-2 | 30.09.2021 | 5,099,176 |
| Contract object: construire sala de sport in regim de inaltime p+1ep | ||||
- 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/4736078/api/v1/authorities/4736078/spend/api/v1/authorities/4736078/scores/api/v1/authorities/4736078/benchmarks/api/v1/authorities/4736078/county/api/v1/red-flags/by-authority/4736078/api/v1/authorities/4736078/years/api/v1/authorities/4736078/cpv/api/v1/authorities/4736078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders