Total spending
34.77 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
10.16 Mn.
407 purchases
Offline purchases
145,683 RON
31 purchases
Tenders
24.47 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
29.6%
10.30 Mn. of 34.77 Mn. without a tender
National median: 33.4%
Ranked 2,545 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ILFOV county · Ranked 69 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 73; the other 61 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 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 6,919,746 | 6,919,746 | 19.9% | 1 |
| 2 | ZEUS SA CUI: 5395513 | — | — | 5,349,765 | 5,349,765 | 15.4% | 1 |
| 3 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 1,377,707 | — | 2,183,048 | 3,560,755 | 10.2% | 8 |
| 4 | TEMPOCOM SRL CUI: 5486115 | — | — | 1,997,261 | 1,997,261 | 5.7% | 1 |
| 5 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 6,614 | — | 1,700,430 | 1,707,044 | 4.9% | 7 |
| 6 | CMG CONSTRUCT INSTAL GRUP SRL CUI: 22641294 | — | — | 1,700,430 | 1,700,430 | 4.9% | 1 |
| 7 | TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | 20,429 | — | 1,616,954 | 1,637,383 | 4.7% | 2 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | — | — | 1,284,269 | 1,284,269 | 3.7% | 1 |
| 9 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 1,169,932 | 1,169,932 | 3.4% | 1 |
| 10 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 611,424 | 15,000 | — | 626,424 | 1.8% | 8 |
The share is taken of the 34.77 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 |
|---|---|---|---|---|
| DA41277944 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 79314000-8 | 29.09.2026 | 45,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru autoconsum si stocare | ||||
| DA41273193 | BEST ENERGY CONSULTING SRL CUI: 51619193 | 79400000-8 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea si implementarea proiectului - fondul pentru modernizare | ||||
| DA41262777 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41156876 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30125100-2 | 10.09.2026 | 1,207 |
| Contract object: pachet cartuse | ||||
| DA41145482 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31224810-3 | 09.09.2026 | 65 |
| Contract object: strohm prelungitor 6p 7m + intrerupator | ||||
| DA41145498 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31521000-4 | 09.09.2026 | 1,450 |
| Contract object: wellmax corp led stradal 50w 6500k | ||||
| DA41145523 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31224000-2 | 09.09.2026 | 920 |
| Contract object: schneider contactor 3p 32a 1no+1nc 230vac | ||||
| DA41145570 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31521000-4 | 09.09.2026 | 975 |
| Contract object: wellmax corp led 36w 120cm si braytron corp stradal led 30w | ||||
| DA41008059 | AGROMEC STEFANESTI LOGISTIC SRL CUI: 33320788 | 50100000-6 | 18.08.2026 | 10,741 |
| Contract object: revizie generala tractor same dorado 100 | ||||
| DA41000679 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | 71319000-7 | 17.08.2026 | 7,700 |
| Contract object: expertizare tehnica pentru securitatae la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678031 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 34993000-4 | 09.02.2026 | 1,049 |
| Contract object: achizitie materiale iluminat public | ||||
| DAN2678024 | IMPEX APOLLO 20 RI SRL CUI: 129685 | 31430000-9 | 09.02.2026 | 497 |
| Contract object: acumulator 85ah | ||||
| DAN2678008 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 85140000-2 | 09.02.2026 | 1,062 |
| Contract object: analize apa | ||||
| DAN2678001 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 85140000-2 | 09.02.2026 | 2,112 |
| Contract object: analize apa | ||||
| DAN2677947 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 98390000-3 | 09.02.2026 | 1,960 |
| Contract object: autorizatie ga | ||||
| DAN2677674 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 09.02.2026 | 704 |
| Contract object: diverse materiale la statia de gospodarie apa | ||||
| DAN2677646 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 09.02.2026 | 310 |
| Contract object: hipoclorit | ||||
| DAN2677637 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31681000-3 | 09.02.2026 | 1,033 |
| Contract object: diverse materiale electrice | ||||
| DAN2313271 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 71356200-0 | 14.11.2024 | 15,000 |
| Contract object: servicii asistenta tehnica | ||||
| DAN2313247 | IMPEX APOLLO 20 RI SRL CUI: 129685 | 34300000-0 | 14.11.2024 | 6,536 |
| Contract object: achizitie produse masina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121301 | procedura simplificata | 45222110-3 | 09.06.2025 | 2,183,048 |
| Contract object: construire centru de colectare prin aport voluntar in comuna caldararu, judetul arges | ||||
| SCNA1117843 | procedura simplificata | 45232400-6 | 06.03.2025 | 3,400,860 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna caldararu, judetul arges | ||||
| SCNA1113592 | procedura simplificata | 30213300-8 | 12.11.2024 | 220,272 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna caldararu, judetul arges | ||||
| SCNA1104203 | procedura simplificata | 45453000-7 | 20.05.2024 | 1,997,261 |
| Contract object: cresterea eficientei energetice la primaria comunei caldararu, comuna caldararu, judetul arges | ||||
| SCNA1102912 | procedura simplificata | 45000000-7 | 25.04.2024 | 1,616,954 |
| Contract object: cresterea eficientei energetice scoala gimnaziala prof univ. dr. ion stoica, comuna caldararu, judetul arges | ||||
| SCNA1095862 | procedura simplificata | 43200000-5 | 28.11.2023 | 324,680 |
| Contract object: achizitia de utilaje pentru intretinerea spatiilor verzi din comuna caldararu, judetul arges | ||||
| SCNA1094120 | procedura simplificata | 45233120-6 | 24.10.2023 | 6,919,746 |
| Contract object: asfaltare drumuri locale in comuna caldararu | ||||
| SCNA1066039 | procedura simplificata | 50232100-1 | 21.02.2022 | 1,284,269 |
| Contract object: delegarea gestiunii sistemului de iluminat public pe teritoriul administrativ al comunei caldararu | ||||
| SCNA1034215 | procedura simplificata | 45232440-8 | 30.03.2020 | 5,349,765 |
| Contract object: executie obiectiv de investitii extinderea sistemului de canalizare, etapa a ii-a, si realizare bransamente canalizare pana la limita de proprietate, in comuna caldararu, judetul arges | ||||
| SCNA1033589 | procedura simplificata | 45214100-1 | 13.03.2020 | 1,169,932 |
| Contract object: lucrari construire gradinita cu program normal in satul caldararu, comuna caldararu, judetul 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/5010145/api/v1/authorities/5010145/spend/api/v1/authorities/5010145/scores/api/v1/authorities/5010145/benchmarks/api/v1/authorities/5010145/county/api/v1/red-flags/by-authority/5010145/api/v1/authorities/5010145/years/api/v1/authorities/5010145/cpv/api/v1/authorities/5010145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders