Total spending
257.26 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
39.51 Mn.
2,071 purchases
Offline purchases
32.02 Mn.
234 purchases
Tenders
185.73 Mn.
50 procedures · 50 contracts
Single-bidder rate
25.0%
48 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
27.8%
71.53 Mn. of 257.26 Mn. without a tender
National median: 33.4%
Ranked 2,744 of 4,323
HHI
1,184
0 of 4 markets concentrated
National median: 1,961
Ranked 2,505 of 3,055
In county context: 0.94% of everything spent in ILFOV county · Ranked 12 of 361 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
25.0%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 122; the other 110 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 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 36,554,843 | 36,554,843 | 14.2% | 4 |
| 2 | ACVATOT SRL CUI: 13906 | 450,189 | 4,779,090 | 21,185,336 | 26,414,615 | 10.3% | 41 |
| 3 | GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | — | 5,445,100 | 11,332,991 | 16,778,091 | 6.5% | 28 |
| 4 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | — | 444,067 | 13,411,974 | 13,856,041 | 5.4% | 3 |
| 5 | PANEF PROD COM 95 SRL CUI: 7614059 | 77,363 | 2,581,545 | 6,576,748 | 9,235,656 | 3.6% | 43 |
| 6 | GARDEN CENTER GRUP SRL CUI: 15148952 | — | 160,041 | 7,729,082 | 7,889,123 | 3.1% | 4 |
| 7 | GECA IMPEX PM SRL CUI: 15071050 | 708,623 | 2,047,232 | 5,101,889 | 7,857,744 | 3.1% | 9 |
| 8 | ACG CONSTRUCT SRL CUI: 50970756 | — | — | 6,726,103 | 6,726,103 | 2.6% | 2 |
| 9 | RDC GENERAL CONTRACTOR SRL CUI: 33044097 | — | — | 6,481,509 | 6,481,509 | 2.5% | 1 |
| 10 | STAR CONSTR SRL CUI: 14815080 | — | — | 6,295,761 | 6,295,761 | 2.4% | 1 |
The share is taken of the 257.26 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 |
|---|---|---|---|---|
| DA41267817 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79400000-8 | 25.09.2026 | 150,000 |
| Contract object: servicii de consultanta si implementare pr bi p4/4.3/1/2025 | ||||
| DA41259099 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 24.09.2026 | 100,000 |
| Contract object: servicii consultanta, scriere, depunere si implementare proiect - fondul pentru modernizare | ||||
| DA41225217 | EVALDESK SRL CUI: 14689933 | 79419000-4 | 23.09.2026 | 3,500 |
| Contract object: intocmire documentatie | ||||
| DA41225115 | EVALDESK SRL CUI: 14689933 | 79419000-4 | 23.09.2026 | 3,000 |
| Contract object: intocmire documentatie - evaluare teren | ||||
| DA41225012 | EVALDESK SRL CUI: 14689933 | 79419000-4 | 23.09.2026 | 3,000 |
| Contract object: intocmire documentatie - evaluare teren | ||||
| DA41224055 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41082944 | MIROTOP SURVEY SRL CUI: 30291785 | 71351810-4 | 04.09.2026 | 10,000 |
| Contract object: intocmire documentatie cadastrala limita administrativ teritoriala | ||||
| DA41099418 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 02.09.2026 | 7,298 |
| Contract object: achizitionare tonere | ||||
| DA41098830 | FOR OFFICE SRL CUI: 33947443 | 30199230-1 | 02.09.2026 | 100 |
| Contract object: achizitionare papetarie | ||||
| DA41093649 | RICERCA IMOBILIARE SRL CUI: 24108493 | 79419000-4 | 02.09.2026 | 1,000 |
| Contract object: intocmire documentatie raport evaluare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681646 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | 45232400-6 | 12.02.2026 | 277,174 |
| Contract object: lucrari de extindere retea de canalizare pluviala pe strada gloriei (tronson strada crisul repede - strada gloriei), oras bragadiru, judetul ilfov | ||||
| DAN2681641 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | 45232400-6 | 12.02.2026 | 203,130 |
| Contract object: modernizare sistem rutier pe strazile aleea ghioceilor, aleea primaverii, rubinului si turcoaz si modernizare sistem rutier inclusiv colectare ape pluviale pe strada bega, oras bragadiru, judetul ilfov - lucrari de extindere retea alimentare cu apa potabila si canalizare menajera pe aleea primaverii, oras bragadiru, judetul ilfov | ||||
| DAN2681618 | GECA IMPEX PM SRL CUI: 15071050 | 45232152-2 | 12.02.2026 | 348,289 |
| Contract object: amenajare 3 statii de pompare irigatii - parc ghidiceni, oras bragadiru, judetul ilfov | ||||
| DAN2681617 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 204,711 |
| Contract object: lucrari de intretinere cai de acces - strada bega, oras bragadiru, judetul ilfov | ||||
| DAN2681614 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 602,224 |
| Contract object: lucrari de intretinere cai de acces - strazile diamantului, preciziei, ostasului, apusului, fruntasului, patriei, oras bragadiru, judetul ilfov | ||||
| DAN2681608 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 217,588 |
| Contract object: lucrari de intretinere cai de acces - strazile rubinului, cactusului, topaz, neamului 1, simbolului, aleea simbolului, armistitiului, ortacului, gloriei, muresului, bega, crisul repede, izvorul rece si tortei, oras bragadiru, judetul ilfov | ||||
| DAN2681593 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 53,395 |
| Contract object: lucrari de intretinere cai de acces - strazile sidefului, rubinului, neamului 1 si 2, vailor, ortacului, vointei, vidin, perlelor, intrarea draganului, raul prahova, oras bragadiru, judetul ilfov | ||||
| DAN2681585 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 200,007 |
| Contract object: lucrari de intretinere cai de acces - cale de acces str iernii - str martisor, aleea maracineni, oras bragadiru, judetul ilfov | ||||
| DAN2681580 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 97,444 |
| Contract object: lucrari de intretinere cai de acces -capete la strazile neamului 1 si 2 si simbolului, str cactusului, str sidefului, str ortacului, str raul doamnei, str republicii, str neamului, str martisor, oras bragadiru, judetul ilfov | ||||
| DAN2681567 | DECIFLOR TRANSPORT SRL CUI: 17556338 | 45233141-9 | 12.02.2026 | 147,998 |
| Contract object: lucrari de intretinere cai de acces - acostamente strada iernii, intersectie str cactusului cu str lacramioarelor, str gloriei 9-11, str bega, str crisul repede, str jiului, str smardan, bretea pompe, str libertatii, str crisul negru, str sergentului, str republicii, str patriotilor, str academiei, oras bragadiru, judetul ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134485 | procedura simplificata | 45233120-6 | 29.06.2026 | 4,469,363 |
| Contract object: etapa i - modernizare sistem rutier pe strazile str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului (str. margelelor - drum privat) modernizare sistem rutier pe strazile str. jadului (intre str. safirului - str. ghidiceni), str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului | ||||
| SCNA1130300 | procedura simplificata | 45233120-6 | 05.02.2026 | 3,880,125 |
| Contract object: amenajare cale de acces intre str. dorului, str. codrului si sos centurii , amenajare cale de acces intre str.curcubeului si str.iederei , modernizare sistem rutier pe strada dumbravei tronson iv , modernizare sistem rutier strada martisor, oras bragadiru, judetul ilfov | ||||
| SCNA1128676 | procedura simplificata | 45232400-6 | 09.12.2025 | 4,243,566 |
| Contract object: extindere retele de alimentare cu apa si canalizare menajera pentru starzile preciziei, fruntasului, ostasului, apusului, patriei, patriotilor, republicii, academiei si sergentului. oras bragadiru, jud. ilfov | ||||
| SCNA1127351 | procedura simplificata | 45233140-2 | 04.11.2025 | 5,724,940 |
| Contract object: modernizare sistem rutier pe strazile diamantului tronson ii, (tronson str cristalului-strada jadului) si safirului tronson ii, (tronson str. cristalului-strada jadului) oras bragadiru, judetul ilfov | ||||
| SCNA1125790 | procedura simplificata | 45233120-6 | 25.09.2025 | 5,871,515 |
| Contract object: modernizare sistem rutier pe strazile aleea ghioceilor,aleea primaverii, rubinului si turcoaz si modernizare sistem rutier inclusiv colectare ape pluviale pe strada bega oras bragadiru, judetul ilfov | ||||
| SCNA1125434 | procedura simplificata | 45233140-2 | 16.09.2025 | 1,556,694 |
| Contract object: modernizare sistem rutier pe strada gloriei, oras bragadiru, jud llfov | ||||
| SCNA1124245 | procedura simplificata | 45233140-2 | 18.08.2025 | 4,965,074 |
| Contract object: modernizare sistem rutier si colectare ape pluviale pe strazile topaz, ciresar si verii, oras bragadiru, judetul ilfov | ||||
| SCNA1120930 | procedura simplificata | 45251100-2 | 30.05.2025 | 8,891,304 |
| Contract object: asigurarea energiei electrice pentru functionarea unor institutii publice din orasul bragadiru prin captarea energiei verzi solare -parc solar fotovoltaic bragadiru | ||||
| SCNA1120929 | procedura simplificata | 45310000-3 | 30.05.2025 | 2,107,084 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in orasul bragadiru, judetul ilfov | ||||
| CAN1143792 | licitatie deschisa | 45214220-8 | 24.03.2025 | 27,545,019 |
| Contract object: ,,construire si dotare scoala gimnaziala in oras bragadiru (tarla 13, parcela 60/8/17- nc 136825), judetul ilfov | ||||
- 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/4992998/api/v1/authorities/4992998/spend/api/v1/authorities/4992998/scores/api/v1/authorities/4992998/benchmarks/api/v1/authorities/4992998/county/api/v1/red-flags/by-authority/4992998/api/v1/authorities/4992998/years/api/v1/authorities/4992998/cpv/api/v1/authorities/4992998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders