Total spending
2.90 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
1.12 Mn.
437 purchases
Offline purchases
338,819 RON
104 purchases
Tenders
1.45 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in ILFOV county · Ranked 166 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 70; the other 58 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 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | — | 64,552 | 1,184,923 | 1,249,475 | 43.0% | 7 |
| 2 | VLADANI PANI SRL CUI: 40118871 | — | — | 232,560 | 232,560 | 8.0% | 1 |
| 3 | CONSTRUMAT & VOS SRL CUI: 15838294 | 179,621 | — | — | 179,621 | 6.2% | 10 |
| 4 | DOMAVE ANGHEL SRL CUI: 7842227 | 137,052 | 8,141 | — | 145,193 | 5.0% | 3 |
| 5 | GEONET SRL CUI: 13884170 | 136,759 | — | — | 136,759 | 4.7% | 53 |
| 6 | APA TERMO SERVICE SRL CUI: 24755430 | 85,088 | 32,553 | — | 117,641 | 4.1% | 22 |
| 7 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 81,955 | — | — | 81,955 | 2.8% | 37 |
| 8 | RISK VASFLOR SSM SRL CUI: 28366380 | 8,600 | 60,070 | — | 68,670 | 2.4% | 12 |
| 9 | REAL MEGA PRIM SRL CUI: 39681480 | 21,352 | — | 28,926 | 50,278 | 1.7% | 3 |
| 10 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 49,958 | — | — | 49,958 | 1.7% | 31 |
The share is taken of the 2.90 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 |
|---|---|---|---|---|
| DA41069320 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 28.08.2026 | 1,769 |
| Contract object: pachet materiale curatenie | ||||
| DA41063703 | DOMAVE ANGHEL SRL CUI: 7842227 | 45231111-6 | 27.08.2026 | 74,184 |
| Contract object: reparatii canal termic | ||||
| DA40936404 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 05.08.2026 | 1,000 |
| Contract object: servicii de salvare (back-up in cloud sobis) | ||||
| DA40935886 | GEO TECHNO SECURITY SRL CUI: 10747764 | 31625300-6 | 04.08.2026 | 20,646 |
| Contract object: sistem alarmare pacient | ||||
| DA40866020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 22.07.2026 | 1,082 |
| Contract object: pachet dezinfectanti | ||||
| DA40865968 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 22.07.2026 | 3,339 |
| Contract object: pachet materiale curatenie | ||||
| DA40845524 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | 45310000-3 | 17.07.2026 | 8,000 |
| Contract object: executat lucrari de revizie si inlocuire automatizare generator electric | ||||
| DA40845625 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | 45310000-3 | 17.07.2026 | 8,000 |
| Contract object: servicii mentenanta tablou electric | ||||
| DA40795956 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 10.07.2026 | 413 |
| Contract object: furnituri birou | ||||
| DA40661012 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 18.06.2026 | 3,916 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724000 | DOMAVE ANGHEL SRL CUI: 7842227 | 45231111-6 | 06.04.2026 | 8,141 |
| Contract object: reparatii curente canal termic | ||||
| DAN2689106 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44100000-1 | 24.02.2026 | 1,653 |
| Contract object: materiale intretinere si gospodarie | ||||
| DAN2689094 | RISK VASFLOR SSM SRL CUI: 28366380 | 45259300-0 | 24.02.2026 | 21,488 |
| Contract object: servicii forta de munca fochist autorizat iscir | ||||
| DAN2688081 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72415000-2 | 23.02.2026 | 4,793 |
| Contract object: gazduire pentru operarea de site-uri www (world wide web) | ||||
| DAN2687878 | RISK VASFLOR SSM SRL CUI: 28366380 | 71317100-4 | 23.02.2026 | 6,000 |
| Contract object: servicii ssm si isu | ||||
| DAN2687864 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 23.02.2026 | 3,400 |
| Contract object: servicii informatice | ||||
| DAN2687781 | IMPEX FAUR SRL CUI: 198570 | 65100000-4 | 23.02.2026 | 4,800 |
| Contract object: apa plata dozator | ||||
| DAN2687747 | APA TERMO SERVICE SRL CUI: 24755430 | 45259300-0 | 23.02.2026 | 4,597 |
| Contract object: servicii mentenanta | ||||
| DAN2687726 | SMART SHIELD PROTECTION SRL CUI: 48381325 | 50343000-1 | 23.02.2026 | 2,800 |
| Contract object: mentenanta sistem video si alarma | ||||
| DAN2687681 | STERILECO SRL CUI: 15071999 | 90524100-7 | 23.02.2026 | 992 |
| Contract object: servicii colectare deseuri spitalicesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167695 | norme proprii (anexa 2b) | 55520000-1 | 13.05.2026 | 232,560 |
| Contract object: pregatirea, prepararea si livrarea hranei ( catering) pentru beneficiarii din u.a.m.s domnesti | ||||
| CAN1148038 | norme proprii (anexa 2b) | 55520000-1 | 29.05.2025 | 204,764 |
| Contract object: pregatirea, prepararea si livrarea hranei ( catering) pentru beneficiarii din u.a.m.s domnesti | ||||
| CAN1125876 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2024 | 234,426 |
| Contract object: pregatirea, prepararea si livrarea hranei ( catering) pentru beneficiarii din u.a.m.s domnesti | ||||
| CAN1099666 | norme proprii (anexa 2b) | 55520000-1 | 14.03.2023 | 269,624 |
| Contract object: pregatirea, prepararea si livrarea hranei (catering) pentru beneficiarii din cadrul u.a.m.s. domnesti | ||||
| CAN1076075 | norme proprii (anexa 2b) | 55520000-1 | 30.03.2022 | 203,775 |
| Contract object: pregatirea, prepararea si livrarea hranei (catering) pentru persoanele institutionalizate in uams domnesti 2022 | ||||
| CAN1055591 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2021 | 172,634 |
| Contract object: pregatirea,prepararea si livrarea hranei (catering) pentru beneficiarii institutionalizati la uams domnesti | ||||
| CAN1039017 | norme proprii (anexa 2b) | 55520000-1 | 13.08.2020 | 99,700 |
| Contract object: pregatirea, prepararea si livrarea hranei pentru beneficiarii institutionalizati in u.a.m.s. domnesti | ||||
| CAN1033499 | norme proprii (anexa 2b) | 55520000-1 | 31.07.2020 | 28,926 |
| Contract object: servicii catering pregatirea,prepararea si livrarea hranei pentru beneficiarii uams domnesti | ||||
- 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/4971952/api/v1/authorities/4971952/spend/api/v1/authorities/4971952/scores/api/v1/authorities/4971952/benchmarks/api/v1/authorities/4971952/county/api/v1/red-flags/by-authority/4971952/api/v1/authorities/4971952/years/api/v1/authorities/4971952/cpv/api/v1/authorities/4971952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders