Total spending
53.74 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
13.76 Mn.
603 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.97 Mn.
11 procedures · 12 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
25.6%
13.76 Mn. of 53.74 Mn. without a tender
National median: 33.4%
Ranked 2,938 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in ILFOV county · Ranked 55 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 101; the other 89 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 | DOMARCONS SRL CUI: 5470895 | — | — | 10,868,987 | 10,868,987 | 20.2% | 2 |
| 2 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 9,777,610 | 9,777,610 | 18.2% | 2 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 5,708,223 | 5,708,223 | 10.6% | 1 |
| 4 | DROEXPERT DAVCONS SRL CUI: 39440155 | 109,204 | — | 5,212,922 | 5,322,126 | 9.9% | 3 |
| 5 | RF CONSTRUCT SRL CUI: 34879720 | 744,236 | — | 2,482,951 | 3,227,187 | 6.0% | 3 |
| 6 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 2,444,922 | 2,444,922 | 4.5% | 1 |
| 7 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,444,922 | 2,444,922 | 4.5% | 1 |
| 8 | VICTORY CONSTRUCT SRL CUI: 18220157 | 1,468,757 | — | — | 1,468,757 | 2.7% | 12 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 755,541 | — | — | 755,541 | 1.4% | 1 |
| 10 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 693,929 | — | — | 693,929 | 1.3% | 26 |
The share is taken of the 53.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41184876 | SUDOLT CONSULTING SRL CUI: 31236371 | 71241000-9 | 15.09.2026 | 260,000 |
| Contract object: intocmire documentatie tehnica faza sf si studii teren pt lucrari publice de apa si canalizare afum | ||||
| DA41099675 | SEFE MEDIA SRL CUI: 47685245 | 31523200-0 | 02.09.2026 | 5,200 |
| Contract object: placa permanenta construire si dotare gradinita cu program prelungit in localitatea afumati,str.prin | ||||
| DA41086350 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 02.09.2026 | 1,500 |
| Contract object: servicii de publicitatecresterea eficientei energetice in cadrul caminului cultural din comuna afum | ||||
| DA41068661 | SEFE MEDIA SRL CUI: 47685245 | 22462000-6 | 28.08.2026 | 2,430 |
| Contract object: pachet materiale promotionale | ||||
| DA41033547 | DUMITRU DUILIU-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 21064600 | 79417000-0 | 24.08.2026 | 5,000 |
| Contract object: servicii coordonare in materie de ssm pentru santiere mobile si temporare gradinita afumati dolj | ||||
| DA41018432 | AGRO CONSULTING & PROJECT BUSINESS SRL CUI: 35635774 | 71317100-4 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta tehnica si intocmire documentatii pentru autorizare isu apa canal afumati | ||||
| DA41008464 | SFAP SRL CUI: 15816067 | 71520000-9 | 18.08.2026 | 41,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA40994559 | DOGERIK TRANS SRL CUI: 28520577 | 14212300-3 | 14.08.2026 | 165,000 |
| Contract object: piatra sparta 0-63 inclusiv asternere (transport inclus pana la 175 km) | ||||
| DA40828062 | COTOSERV SOLUTIONS SRL CUI: 30595873 | 30192700-8 | 15.07.2026 | 1,665 |
| Contract object: consumabile papetarie | ||||
| DA40828140 | LACRIS IMPEX SRL CUI: 5652471 | 51314000-6 | 15.07.2026 | 7,650 |
| Contract object: intocmire documentatie pentru emitere contract de furnizare camere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137476 | procedura simplificata | 34144900-7 | 28.09.2026 | 389,317 |
| Contract object: achizitie de vehicule complet electrice (bev) pentru uat comuna afumati, judetul dolj, in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1134731 | procedura simplificata | 45210000-2 | 07.07.2026 | 5,708,223 |
| Contract object: executie lucrari in cadrul proiectului construire si dotare gradinita cu program prelungit in localitatea afumati, str. principala, nr.97, judetul dolj | ||||
| SCNA1122096 | procedura simplificata | 43262000-7 | 27.06.2025 | 520,500 |
| Contract object: achizitie buldoexcavator pentru comuna afumati, judetul dolj | ||||
| SCNA1099173 | procedura simplificata | 45210000-2 | 16.02.2024 | 1,357,417 |
| Contract object: contract de executie lucrari in cadrul proiectului infiintarea unui centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna afumati, judetul dolj | ||||
| SCNA1098776 | procedura simplificata | 45453000-7 | 07.02.2024 | 1,125,534 |
| Contract object: contract de executie lucrari in cadrul proiectului renovare energetica moderata la cladirea c1-consiliul local p+1, situata in comuna afumati, sat afumati, str. principala nr. 37, jud. dolj | ||||
| SCNA1087122 | procedura simplificata | 45233120-6 | 31.05.2023 | 7,334,767 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, modernizare drumuri de interes local in comuna afumati, judetul dolj | ||||
| SCNA1032011 | procedura simplificata | 45000000-7 | 07.02.2020 | 2,768,000 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului reabilitare termica, modificari interioare si extindere scoala gimnaziala afumati corp c1 | ||||
| SCNA1017411 | procedura simplificata | 45233161-5 | 04.06.2019 | 5,405,573 |
| Contract object: atribuirea contractului de lucrari (proiectare si executie), in cadrul proiectului ,,amenajare trotuare si accese proprietati in comuna afumati, judetul dolj | ||||
| SCNA1010368 | procedura simplificata | 71354300-7 | 19.12.2018 | 123,680 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. afumati | ||||
| SCNA1007956 | procedura simplificata | 45233120-6 | 12.11.2018 | 5,463,414 |
| Contract object: proiectare si executia lucrarilor pentru investitia: modernizare drumuri de interes local in comuna afumati, satele afumati, boureni si covei, judetul dolj | ||||
- 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/5001953/api/v1/authorities/5001953/spend/api/v1/authorities/5001953/scores/api/v1/authorities/5001953/benchmarks/api/v1/authorities/5001953/county/api/v1/red-flags/by-authority/5001953/api/v1/authorities/5001953/years/api/v1/authorities/5001953/cpv/api/v1/authorities/5001953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders