Total spending
8.20 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
6.47 Mn.
241 purchases
Offline purchases
141,410 RON
4 purchases
Tenders
1.58 Mn.
5 procedures · 5 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ILFOV county · Ranked 117 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 58; the other 46 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 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | 1,225,060 | — | — | 1,225,060 | 14.9% | 3 |
| 2 | CYBER SECURITY SRL CUI: 27223187 | 151,394 | — | 984,563 | 1,135,957 | 13.9% | 6 |
| 3 | VENTICOSIN SRL CUI: 33721003 | 44,878 | — | 600,372 | 645,250 | 7.9% | 3 |
| 4 | PUBLIC PROCUREMENT AND MANAGEMENT SRL CUI: 38725685 | 366,000 | — | — | 366,000 | 4.5% | 6 |
| 5 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 264,000 | — | — | 264,000 | 3.2% | 6 |
| 6 | CITY PARK SRL CUI: 33945345 | 217,895 | — | — | 217,895 | 2.7% | 1 |
| 7 | LPV SERVICE CONSULT SRL CUI: 24812099 | 213,480 | — | — | 213,480 | 2.6% | 13 |
| 8 | MATRIXCOMP FILIALA BRADESTI SRL CUI: 34803586 | 203,950 | — | — | 203,950 | 2.5% | 6 |
| 9 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 197,814 | — | — | 197,814 | 2.4% | 3 |
| 10 | BEVAL CONSTRUCT SRL CUI: 16598319 | 172,892 | — | — | 172,892 | 2.1% | 2 |
The share is taken of the 8.20 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 |
|---|---|---|---|---|
| DA41233669 | COSPRO CONSTRUCT SRL CUI: 22537820 | 71323100-9 | 22.09.2026 | 76,341 |
| Contract object: servicii de proiectare - studiu de fezabilitate - energie electrica | ||||
| DA41064760 | DAMIRA COM SRL CUI: 23462912 | 44423000-1 | 27.08.2026 | 18,031 |
| Contract object: achizitie diverse articole | ||||
| DA40992028 | MIREA PGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 28055120 | 71520000-9 | 13.08.2026 | 42,000 |
| Contract object: servicii de consultanta achizitie executie si supraveghere lucrari | ||||
| DA40859931 | MANNOFER CONTRUST SOL SRL CUI: 53098741 | 45453000-7 | 22.07.2026 | 125,000 |
| Contract object: lucrari de reparatie si restaurare ponton mobil | ||||
| DA40774264 | NKU ELECTROCLIMA SERV SRL CUI: 38256716 | 50730000-1 | 08.07.2026 | 45,750 |
| Contract object: pachet prestari servicii de reparatii si mentenanta a aparatelor de producere a aerului conditionat | ||||
| DA40699037 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | 45453000-7 | 24.06.2026 | 679,866 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40586477 | MAISON ESSENTIA SRL CUI: 54580586 | 45453000-7 | 09.06.2026 | 42,702 |
| Contract object: lucrari de turnare tartan in sala de forta | ||||
| DA40478233 | TERMO HOUSE DEKOR SRL CUI: 32178767 | 44221100-6 | 28.05.2026 | 16,199 |
| Contract object: achizitie de ferestre si plase de tantari | ||||
| DA40478251 | TERMO HOUSE DEKOR SRL CUI: 32178767 | 90711100-5 | 28.05.2026 | 6,800 |
| Contract object: servicii evaluare de risc la securitatea fizica | ||||
| DA40478160 | MIREA PGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 28055120 | 71520000-9 | 26.05.2026 | 50,000 |
| Contract object: servicii de consultanta achizitie executie si supraveghere lucrari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1092815 | FLANDRA COM SRL CUI: 8318515 | 15811100-7 | 10.04.2019 | 26,055 |
| Contract object: achizitie paine | ||||
| DAN1043153 | DOMOTEX SRL CUI: 15933210 | 44112000-8 | 17.12.2018 | 51,663 |
| Contract object: inlocuire structura cabane din lemn | ||||
| DAN1035418 | DOMOTEX SRL CUI: 15933210 | 45221119-9 | 27.11.2018 | 36,621 |
| Contract object: lucrari de inlocuire pasarela | ||||
| DAN1035397 | DOMOTEX SRL CUI: 15933210 | 39531000-3 | 27.11.2018 | 27,071 |
| Contract object: achizitie mocheta vila a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146351 | norme proprii (anexa 2b) | 79713000-5 | 06.05.2025 | 387,154 |
| Contract object: servicii de paza | ||||
| CAN1124922 | norme proprii (anexa 2b) | 79713000-5 | 16.04.2024 | 371,147 |
| Contract object: contract servicii de paza | ||||
| CAN1078300 | norme proprii (anexa 2b) | 79713000-5 | 04.05.2022 | 226,262 |
| Contract object: achizitie de servicii de paza | ||||
| SCNA1007851 | procedura simplificata | 45212290-5 | 08.11.2018 | 200,666 |
| Contract object: achizitia de lucrari reparatii si intretinere a complexelor sportive | ||||
| SCNA1004124 | procedura simplificata | 45453000-7 | 10.09.2018 | 399,706 |
| Contract object: achizitie servicii lucrari de reparatii generale si renovare vila a | ||||
- 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/4912980/api/v1/authorities/4912980/spend/api/v1/authorities/4912980/scores/api/v1/authorities/4912980/benchmarks/api/v1/authorities/4912980/county/api/v1/red-flags/by-authority/4912980/api/v1/authorities/4912980/years/api/v1/authorities/4912980/cpv/api/v1/authorities/4912980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders