Total spending
57.41 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
44.41 Mn.
7,897 purchases
Offline purchases
188,682 RON
13 purchases
Tenders
12.81 Mn.
10 procedures · 11 contracts
Single-bidder rate
22.7%
22 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
77.7%
44.60 Mn. of 57.41 Mn. without a tender
National median: 33.4%
Ranked 158 of 4,323
HHI
1,213
0 of 2 markets concentrated
National median: 1,961
Ranked 2,467 of 3,055
In county context: 0.21% of everything spent in ILFOV county · Ranked 53 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 129; the other 117 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 | ALL 4 SAFE SRL CUI: 17275596 | 13,913,073 | 79,563 | — | 13,992,636 | 24.4% | 4,031 |
| 2 | RIPRO RESIDENCE SRL CUI: 38842332 | — | — | 5,444,750 | 5,444,750 | 9.5% | 2 |
| 3 | TC CONSTRUCT SRL CUI: 15927294 | 733,267 | — | 3,857,059 | 4,590,326 | 8.0% | 6 |
| 4 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | 4,037,827 | — | — | 4,037,827 | 7.0% | 2,595 |
| 5 | WBZ MEDIA GROUP SRL CUI: 48294350 | 2,132,269 | — | — | 2,132,269 | 3.7% | 23 |
| 6 | GLOBAL JOBS NETWORK SRL CUI: 16102309 | 1,911,723 | — | — | 1,911,723 | 3.3% | 5 |
| 7 | ACTUAL DESIGN SRL CUI: 7986192 | 1,695,083 | 20,477 | — | 1,715,560 | 3.0% | 31 |
| 8 | AVISION STRATEGY CONSULTING SRL CUI: 16966755 | — | — | 1,589,430 | 1,589,430 | 2.8% | 1 |
| 9 | DKV PREST SRL CUI: 24933716 | 1,206,444 | — | — | 1,206,444 | 2.1% | 3 |
| 10 | VENTICOSIN SRL CUI: 33721003 | — | — | 984,814 | 984,814 | 1.7% | 1 |
The share is taken of the 57.41 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 |
|---|---|---|---|---|
| DA41269437 | DIAC 2024 CONSULTING SRL CUI: 50894314 | 39512000-4 | 28.09.2026 | 6,024 |
| Contract object: lenjerie damasc pat dublu | ||||
| DA41249534 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30233180-6 | 24.09.2026 | 3,560 |
| Contract object: stick memorie 32gb, usb 2.0, carcasa aluminiu, multicolor | ||||
| DA41242905 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30192125-3 | 24.09.2026 | 149 |
| Contract object: marker permanent diverse culori | ||||
| DA41242956 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30199230-1 | 24.09.2026 | 45 |
| Contract object: plic standard fara fereastra 110x220mm, autoadeziv set 100 bucati | ||||
| DA41242977 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30199230-1 | 24.09.2026 | 140 |
| Contract object: plic standard c5l, alb, 80g/mp/ 162x229mm, set 50 buc | ||||
| DA41243002 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30199230-1 | 24.09.2026 | 157 |
| Contract object: plic standard c4t, alb, 90g/mp, 229x324mm, set 25 buc | ||||
| DA41243034 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30192121-5 | 24.09.2026 | 2,232 |
| Contract object: pix cu bila, 1.0mm, cu mecanism, corp catifelat | ||||
| DA41243068 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 22830000-7 | 24.09.2026 | 364 |
| Contract object: caiet studentesc a4, 60 file, dictando, copera plastic, 70g/mp | ||||
| DA41243103 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 30197630-1 | 24.09.2026 | 9,546 |
| Contract object: hartie copiator a4 alba, 80g, bax (2500 coli) | ||||
| DA41243216 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | 44424200-0 | 24.09.2026 | 86 |
| Contract object: banda adeziva 18mm x 30m, transparent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1085413 | ALL 4 SAFE SRL CUI: 17275596 | 45430000-0 | 29.03.2019 | 12,188 |
| Contract object: reabilitare gresie si faianta bucatarie | ||||
| DAN1085407 | ALL 4 SAFE SRL CUI: 17275596 | 45430000-0 | 29.03.2019 | 31,611 |
| Contract object: amenajare cabinet stomatologic | ||||
| DAN1085403 | ALL 4 SAFE SRL CUI: 17275596 | 45430000-0 | 29.03.2019 | 35,764 |
| Contract object: amenajare grup sanitar multipost | ||||
| DAN1085389 | 3 DIMENSION CONFORT SRL CUI: 22313556 | 45430000-0 | 29.03.2019 | 7,837 |
| Contract object: reparatii la pereti si podea salina | ||||
| DAN1085384 | 3 DIMENSION CONFORT SRL CUI: 22313556 | 50511000-0 | 29.03.2019 | 1,116 |
| Contract object: rebobinare pompe electrice minipiscina cu hidromasaj | ||||
| DAN1085381 | 3 DIMENSION CONFORT SRL CUI: 22313556 | 45432100-5 | 29.03.2019 | 904 |
| Contract object: montare gratar pardoseala din lemn in sauna uscata | ||||
| DAN1085373 | ACTUAL DESIGN SRL CUI: 7986192 | 51514110-2 | 29.03.2019 | 6,851 |
| Contract object: montare, instalare si punere in functiune instalatie purificare apa | ||||
| DAN1085348 | ACTUAL DESIGN SRL CUI: 7986192 | 45232100-3 | 29.03.2019 | 6,458 |
| Contract object: retea alimentare cu apa | ||||
| DAN1085337 | ACTUAL DESIGN SRL CUI: 7986192 | 45316000-5 | 29.03.2019 | 7,168 |
| Contract object: montare arie leduri | ||||
| DAN1005594 | DAARM PARTNERS SRL CUI: 37356784 | 79417000-0 | 18.07.2018 | 29,600 |
| Contract object: servicii de consultanta gdpr si servicii lunare dpo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137273 | procedura simplificata | 45212410-3 | 22.09.2026 | 3,178,860 |
| Contract object: achizitia lucrarilor de executie (constructii si instalatii) pentru construire 5 unitati de cazare sportivi regim parter | ||||
| SCNA1126056 | procedura simplificata | 45453000-7 | 01.10.2025 | 3,855,320 |
| Contract object: achizitia lucrarilor de executie (constructii si instalatii) pentru construire 6 unitati de cazare sportivi regim parter | ||||
| SCNA1092982 | procedura simplificata | 15110000-2 | 29.09.2023 | 102,330 |
| Contract object: achizitie carne | ||||
| SCNA1077744 | procedura simplificata | 15110000-2 | 19.10.2022 | 120,487 |
| Contract object: achizitie carne | ||||
| SCNA1057178 | procedura simplificata | 15110000-2 | 27.08.2021 | 136,065 |
| Contract object: achizitie carne | ||||
| SCNA1040908 | procedura simplificata | 15110000-2 | 10.08.2020 | 211,402 |
| Contract object: achizitie carne | ||||
| SCNA1023644 | procedura simplificata | 45200000-9 | 20.09.2019 | 984,814 |
| Contract object: executie lucrari sala de haltere in cadrul csn snagov | ||||
| SCNA1021128 | procedura simplificata | 15110000-2 | 07.08.2019 | 217,774 |
| Contract object: achizitie carne | ||||
| SCNA1019850 | procedura simplificata | 45200000-9 | 17.07.2019 | 3,857,059 |
| Contract object: executie lucrari amenajare teren rugby in cadrul csn snagov. | ||||
| SCNA1004768 | procedura simplificata | 15110000-2 | 19.09.2018 | 150,400 |
| Contract object: achizitie carne | ||||
- 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/4754880/api/v1/authorities/4754880/spend/api/v1/authorities/4754880/scores/api/v1/authorities/4754880/benchmarks/api/v1/authorities/4754880/county/api/v1/red-flags/by-authority/4754880/api/v1/authorities/4754880/years/api/v1/authorities/4754880/cpv/api/v1/authorities/4754880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders