Total spending
37.73 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
17.36 Mn.
1,011 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.37 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
46.0%
17.36 Mn. of 37.73 Mn. without a tender
National median: 33.4%
Ranked 1,106 of 4,323
HHI
1,460
0 of 1 markets concentrated
National median: 1,961
Ranked 2,125 of 3,055
In county context: 0.14% of everything spent in ILFOV county · Ranked 63 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 107; the other 95 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 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 419,107 | — | 4,809,793 | 5,228,900 | 13.9% | 3 |
| 2 | CONI SRL CUI: 1310859 | — | — | 4,581,231 | 4,581,231 | 12.1% | 1 |
| 3 | CASA TA INTERCONS AG SRL CUI: 38960265 | 3,838,882 | — | — | 3,838,882 | 10.2% | 34 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | 28,000 | — | 2,966,765 | 2,994,765 | 7.9% | 2 |
| 5 | ACVAFOR PROIECT SRL CUI: 14240798 | 582,595 | — | 1,491,135 | 2,073,730 | 5.5% | 3 |
| 6 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 1,821,394 | 1,821,394 | 4.8% | 1 |
| 7 | SELCA SA CUI: 128299 | — | — | 1,821,394 | 1,821,394 | 4.8% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,557,346 | — | — | 1,557,346 | 4.1% | 30 |
| 9 | GROUP CONCIF SRL CUI: 14311791 | — | — | 1,379,620 | 1,379,620 | 3.7% | 1 |
| 10 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 1,055,000 | — | — | 1,055,000 | 2.8% | 11 |
The share is taken of the 37.73 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 |
|---|---|---|---|---|
| DA41293802 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41236481 | IEFTINACHE SRL CUI: 53198414 | 39831240-0 | 22.09.2026 | 1,012 |
| Contract object: pachet materiale curatenie | ||||
| DA41221733 | DALIRO SRL CUI: 4464283 | 30237200-1 | 22.09.2026 | 1,240 |
| Contract object: accesorii pc | ||||
| DA41198960 | PORR CONSTRUCT SRL CUI: 16601724 | 45233120-6 | 16.09.2026 | 28,000 |
| Contract object: reparatii si reabilitare parte carosabila | ||||
| DA41174096 | ERMIL SRL CUI: 157626 | 30192700-8 | 14.09.2026 | 2,052 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41166582 | DALIRO SRL CUI: 4464283 | 31681000-3 | 11.09.2026 | 1,240 |
| Contract object: accesorii electrice | ||||
| DA41124971 | NILATAC PRINTING SRL CUI: 35239800 | 34640000-5 | 07.09.2026 | 1,380 |
| Contract object: placute inregistrare vehicule | ||||
| DA41125011 | NILATAC PRINTING SRL CUI: 35239800 | 22900000-9 | 07.09.2026 | 475 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||
| DA41093074 | OVIMAR PRESTIGE OIL SRL CUI: 27331774 | 09132100-4 | 04.09.2026 | 10,980 |
| Contract object: motorina -benzina | ||||
| DA41089077 | DUOTRAC SRL CUI: 16767701 | 34300000-0 | 02.09.2026 | 1,223 |
| Contract object: geam usa stanga lovol 504 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128400 | procedura simplificata | 45233120-6 | 02.12.2025 | 2,966,765 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,modernizare strazi in comuna domnesti, judetul arges, lot iii | ||||
| SCNA1118806 | procedura simplificata | 34328100-3 | 02.04.2025 | 314,809 |
| Contract object: furnizare echipamente pentru dotarea atelierului de practica - mecanica in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic petre ionescu-muscel din comuna domnesti, judetul arges | ||||
| SCNA1105560 | procedura simplificata | 30231320-6 | 12.06.2024 | 338,163 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic petre ionescu-muscel din comuna domnesti, judetul arges | ||||
| SCNA1041077 | procedura simplificata | 45214100-1 | 25.10.2023 | 1,491,135 |
| Contract object: modernizare si dotare gradinita domnesti s+p+1e, comuna domnesti, judetul arges | ||||
| SCNA1090942 | procedura simplificata | 45233120-6 | 21.08.2023 | 3,642,787 |
| Contract object: reabilitare si modernizare strazi in comuna domnesti, judetul arges - lot ii | ||||
| SCNA1088173 | procedura simplificata | 45233120-6 | 23.06.2023 | 3,916,967 |
| Contract object: reabilitare si modernizare strazi in comuna domnesti-lot i, judetul arges | ||||
| SCNA1076623 | procedura simplificata | 45233140-2 | 27.09.2022 | 1,379,620 |
| Contract object: asfaltare drumuri, comuna domnesti, judet arges | ||||
| SCNA1055220 | procedura simplificata | 48000000-8 | 19.07.2021 | 406,255 |
| Contract object: achizitie pentru furnizare dotari si active necorporale | ||||
| SCNA1055090 | procedura simplificata | 43262100-8 | 15.07.2021 | 420,168 |
| Contract object: achizitie buldoexcavator de catre comuna domnesti, judetul arges | ||||
| SCNA1050669 | procedura simplificata | 45233140-2 | 22.03.2021 | 892,826 |
| Contract object: asfaltare drumuri locale l=850 m in comuna domnesti jud arges | ||||
- 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/4971960/api/v1/authorities/4971960/spend/api/v1/authorities/4971960/scores/api/v1/authorities/4971960/benchmarks/api/v1/authorities/4971960/county/api/v1/red-flags/by-authority/4971960/api/v1/authorities/4971960/years/api/v1/authorities/4971960/cpv/api/v1/authorities/4971960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders