Total spending
28.87 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
123 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.47 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
36.0%
10.41 Mn. of 28.87 Mn. without a tender
National median: 33.4%
Ranked 1,913 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in ILFOV county · Ranked 78 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 42; the other 30 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 | PANADRIA SRL CUI: 15926477 | — | — | 6,845,539 | 6,845,539 | 23.7% | 1 |
| 2 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,754,999 | 2,754,999 | 9.5% | 1 |
| 3 | GRITCO GRUP SRL CUI: 32529809 | — | — | 2,754,999 | 2,754,999 | 9.5% | 1 |
| 4 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 2,754,999 | 2,754,999 | 9.5% | 1 |
| 5 | LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 | — | — | 2,509,263 | 2,509,263 | 8.7% | 1 |
| 6 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | 2,315,576 | — | — | 2,315,576 | 8.0% | 9 |
| 7 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 1,601,504 | — | — | 1,601,504 | 5.5% | 9 |
| 8 | ALTIGE IMPEX SRL CUI: 16388554 | 864,200 | — | — | 864,200 | 3.0% | 1 |
| 9 | TOPAUTO COM SA CUI: 8440619 | — | — | 550,000 | 550,000 | 1.9% | 1 |
| 10 | MATRA LIVCO TRADING SRL CUI: 31498780 | 545,051 | — | — | 545,051 | 1.9% | 5 |
The share is taken of the 28.87 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 |
|---|---|---|---|---|
| DA41244132 | TRIFON PROIECT SRL CUI: 38823519 | 79400000-8 | 24.09.2026 | 20,000 |
| Contract object: elaborarea documentatiei aferente proiectului conform cerintelor gal | ||||
| DA41212679 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii de auditare pentru eliberare document proiect program fond modernizare | ||||
| DA41053245 | REX MEDIA PRESS SRL CUI: 15786870 | 79970000-4 | 26.08.2026 | 3,900 |
| Contract object: panouri cu primaria si cl | ||||
| DA40828340 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | 43329000-5 | 16.07.2026 | 12,825 |
| Contract object: rparat satie apa profa | ||||
| DA40692001 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 26.06.2026 | 21,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||
| DA40408621 | PERSOR ENGINEERING SRL CUI: 35675728 | 71319000-7 | 19.05.2026 | 30,000 |
| Contract object: expertiza tehnica a sistemelor de alimentare cu apa in comuna spineni | ||||
| DA40090802 | VICTORIA ECO SOLAR SRL CUI: 39230218 | 71335000-5 | 31.03.2026 | 4,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||
| DA40080281 | AD DINAMIC SOLAR SRL CUI: 39230285 | 79314000-8 | 27.03.2026 | 5,000 |
| Contract object: intocmire documentatie in vederea obtinerii atr privitor la centrale fotovoltaice si acumulatori | ||||
| DA40081075 | ALFA - BIT SRL CUI: 5520 | 79311100-8 | 27.03.2026 | 98,000 |
| Contract object: servicii de elaborare de studii centrala fotovoltaica, baterii stocare si pompe caldura | ||||
| DA40081497 | AD DINAMIC SOLAR SRL CUI: 39230285 | 79314000-8 | 27.03.2026 | 5,000 |
| Contract object: intocmire documentatie obtinere atr la centrala fotovoltaica, baterii stocare, pompe caldura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128855 | procedura simplificata | 45213221-8 | 12.12.2025 | 2,509,263 |
| Contract object: lucrari de constructii pentru realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna spineni, judetul olt | ||||
| CAN1158801 | licitatie deschisa | 16000000-5 | 09.12.2025 | 550,000 |
| Contract object: furnizare utilaje si echipamente pentru realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna spineni, judetul olt | ||||
| SCNA1100987 | procedura simplificata | 45231300-8 | 25.03.2024 | 8,264,998 |
| Contract object: proiectare si executie lucrari infiintare retea de alimentare cu apa in comuna spineni, judetul olt | ||||
| SCNA1005568 | procedura simplificata | 45233120-6 | 02.10.2018 | 6,845,539 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei asfaltare strazi in comuna spineni, judetul olt | ||||
| SCNA1004357 | procedura simplificata | 43262100-8 | 12.09.2018 | 296,973 |
| Contract object: furnizare buldoexcavator prevazut cu lama de zapada si cupa forma trapez pentru obiectivul dotarea serviciului voluntar pentru situatii de urgenta al comunei spineni, judetul olt, cu un buldoexcavator | ||||
- 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/5148378/api/v1/authorities/5148378/spend/api/v1/authorities/5148378/scores/api/v1/authorities/5148378/benchmarks/api/v1/authorities/5148378/county/api/v1/red-flags/by-authority/5148378/api/v1/authorities/5148378/years/api/v1/authorities/5148378/cpv/api/v1/authorities/5148378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders