Total spending
2.07 Mn.
18 suppliers · spent between 2025 and 2026
Direct purchases
1.59 Mn.
39 purchases
Offline purchases
59,758 RON
3 purchases
Tenders
427,280 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 181 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 17; the other 5 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 | DEXROM GROUP SRL CUI: 7744709 | 440,490 | — | — | 440,490 | 21.3% | 8 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 427,280 | 427,280 | 20.6% | 1 |
| 3 | VIOMADMAN CONCEPT SRL CUI: 40808260 | 211,200 | — | — | 211,200 | 10.2% | 2 |
| 4 | CARBOGAZ SRL CUI: 15266800 | 151,221 | 39,928 | — | 191,149 | 9.2% | 4 |
| 5 | RUDENI GRUP SRL CUI: 15427469 | 165,000 | — | — | 165,000 | 8.0% | 2 |
| 6 | FOCA BUSINESS CONSULTING SRL CUI: 44995241 | 162,000 | — | — | 162,000 | 7.8% | 4 |
| 7 | COLY TRANS SRL CUI: 17366295 | 150,250 | — | — | 150,250 | 7.2% | 2 |
| 8 | MAXIM UTILAJE SRL CUI: 38762896 | 106,306 | — | — | 106,306 | 5.1% | 5 |
| 9 | CCC BLUE AUDIT SRL CUI: 34402800 | 40,000 | — | — | 40,000 | 1.9% | 1 |
| 10 | TERMOELECTRICFLOR SRL CUI: 34309990 | 38,400 | — | — | 38,400 | 1.9% | 1 |
The share is taken of the 2.07 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 |
|---|---|---|---|---|
| DA41283313 | CCC BLUE AUDIT SRL CUI: 34402800 | 79420000-4 | 29.09.2026 | 40,000 |
| Contract object: servicii conexe managementului pentru actualizarea scim conf osgg 600 | ||||
| DA41123897 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | 85147000-1 | 07.09.2026 | 8,150 |
| Contract object: servicii medicina muncii | ||||
| DA41081725 | MAXIM UTILAJE SRL CUI: 38762896 | 50100000-6 | 01.09.2026 | 27,780 |
| Contract object: reparatii utilaje | ||||
| DA40850884 | MAXIM UTILAJE SRL CUI: 38762896 | 50100000-6 | 20.07.2026 | 13,200 |
| Contract object: reparatii utilaje | ||||
| DA40672401 | DEXROM GROUP SRL CUI: 7744709 | 19640000-4 | 23.06.2026 | 193,350 |
| Contract object: saci colectare deseuri | ||||
| DA40654099 | VIOMADMAN CONCEPT SRL CUI: 40808260 | 34142000-4 | 18.06.2026 | 57,600 |
| Contract object: transport deseuri constructii | ||||
| DA40654066 | RUDENI GRUP SRL CUI: 15427469 | 90511100-3 | 18.06.2026 | 115,500 |
| Contract object: servicii de colectare, tratare si valorificare a deseurilor biodegradabile | ||||
| DA40522612 | MAXIM UTILAJE SRL CUI: 38762896 | 50100000-6 | 02.06.2026 | 32,369 |
| Contract object: servicii de reparatii | ||||
| DA40522613 | MAXIM UTILAJE SRL CUI: 38762896 | 50100000-6 | 02.06.2026 | 15,756 |
| Contract object: anvelope | ||||
| DA40432704 | LOGOS SFERA GRUP SRL CUI: 27251209 | 73000000-2 | 20.05.2026 | 13,200 |
| Contract object: instruire ssm/psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818024 | ADA TRADING SRL CUI: 15111422 | 34913000-0 | 27.07.2026 | 2,809 |
| Contract object: furnizare diverse piese schimb | ||||
| DAN2818012 | RENANIA TRADE SRL CUI: 8006912 | 18110000-3 | 27.07.2026 | 17,021 |
| Contract object: furnizar eechipament lucru | ||||
| DAN2633904 | CARBOGAZ SRL CUI: 15266800 | 09134200-9 | 18.12.2025 | 39,928 |
| Contract object: furnizare motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136497 | procedura simplificata | 09134200-9 | 31.08.2026 | 427,280 |
| Contract object: furnizare motorina | ||||
- 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/51023270/api/v1/authorities/51023270/spend/api/v1/authorities/51023270/scores/api/v1/authorities/51023270/benchmarks/api/v1/authorities/51023270/county/api/v1/red-flags/by-authority/51023270/api/v1/authorities/51023270/years/api/v1/authorities/51023270/cpv/api/v1/authorities/51023270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders