Total spending
87.77 Mn.
607 suppliers · spent between 2018 and 2026
Direct purchases
29.66 Mn.
4,827 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.11 Mn.
34 procedures · 55 contracts
Single-bidder rate
58.9%
56 lots
National rate: 40.9%
Ranked 1,261 of 5,138
DSI index
33.8%
29.66 Mn. of 87.77 Mn. without a tender
National median: 33.4%
Ranked 2,117 of 4,323
HHI
3,755
0 of 3 markets concentrated
National median: 1,961
Ranked 508 of 3,055
In county context: 0.32% of everything spent in ILFOV county · Ranked 35 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 164; the other 152 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 | IMOB NORVACON SRL CUI: 38011627 | 158,887 | — | 16,713,643 | 16,872,530 | 19.2% | 6 |
| 2 | ECO TERM SRL CUI: 14737011 | — | — | 11,189,199 | 11,189,199 | 12.7% | 1 |
| 3 | APEL LASER SRL CUI: 15595373 | 273,498 | — | 9,382,617 | 9,656,115 | 11.0% | 28 |
| 4 | TOP GEOCART SRL CUI: 10274542 | 1,311,460 | — | 6,211,200 | 7,522,660 | 8.6% | 42 |
| 5 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | — | — | 3,061,510 | 3,061,510 | 3.5% | 2 |
| 6 | LA ORIZONT UAV SRL CUI: 31891966 | 184,910 | — | 2,614,200 | 2,799,110 | 3.2% | 13 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 2,555,010 | — | — | 2,555,010 | 2.9% | 681 |
| 8 | PRO SYS SRL CUI: 7706497 | 1,542,057 | — | 935,600 | 2,477,657 | 2.8% | 68 |
| 9 | MAGUAY COMPUTERS SRL CUI: 12167046 | 984,874 | — | 1,390,785 | 2,375,659 | 2.7% | 67 |
| 10 | GUARD ONE SRL CUI: 8677950 | 1,733,408 | — | — | 1,733,408 | 2.0% | 20 |
The share is taken of the 87.77 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 |
|---|---|---|---|---|
| DA41303300 | DWYN ELECTRONICS SRL CUI: 31836120 | 30232000-4 | 30.09.2026 | 419 |
| Contract object: echipament periferic | ||||
| DA41303839 | DWYN ELECTRONICS SRL CUI: 31836120 | 30213000-5 | 30.09.2026 | 14,036 |
| Contract object: sistem desktop | ||||
| DA41303879 | DWYN ELECTRONICS SRL CUI: 31836120 | 30213100-6 | 30.09.2026 | 3,061 |
| Contract object: laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd | ||||
| DA41303900 | DWYN ELECTRONICS SRL CUI: 31836120 | 31154000-0 | 30.09.2026 | 5,656 |
| Contract object: ups njoy balder 3000, 3000va/ 3000w | ||||
| DA41300822 | DWYN ELECTRONICS SRL CUI: 31836120 | 31154000-0 | 30.09.2026 | 847 |
| Contract object: ps njoy keen usb 2000, 2000 va / 1200 w | ||||
| DA41299395 | DWYN ELECTRONICS SRL CUI: 31836120 | 48624000-8 | 30.09.2026 | 3,182 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||
| DA41291632 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 29.09.2026 | 1,100 |
| Contract object: bilet avion viena | ||||
| DA41281934 | GDV AUDIT CONSULT SRL CUI: 15574257 | 79212100-4 | 28.09.2026 | 700 |
| Contract object: servicii de auditare financiara | ||||
| DA41275611 | HUZUR LA MARE SRL CUI: 48046975 | 39831240-0 | 28.09.2026 | 964 |
| Contract object: produse de curatenie | ||||
| DA41273055 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133291 | procedura simplificata | 38293000-5 | 22.05.2026 | 129,990 |
| Contract object: aparatura seismica<br>senzori seismici de acceleratie (accelerometrii) - 3 buc | ||||
| CAN1152908 | licitatie deschisa | 38112100-4 | 26.08.2025 | 1,044,000 |
| Contract object: furnizare echipamente <br> lot i - sistem de monitorizare gnss <br> lot ii - scanner laser 3d | ||||
| SCNA1120945 | procedura simplificata | 38220000-3 | 30.05.2025 | 400,000 |
| Contract object: sistem senzori aeropurtati magnetometrie si gpr - 1 buc. | ||||
| SCNA1118508 | procedura simplificata | 38293000-5 | 26.03.2025 | 73,600 |
| Contract object: aparatura seismica - furnizare accelerometru 3 componente | ||||
| SCNA1115783 | procedura simplificata | 38293000-5 | 08.01.2025 | 203,500 |
| Contract object: aparatura seismica<br>modernizare sistem de monitorizare infrasunete, <br>furnizare senzori seismici de banda larga,<br> furnizare accelerometru 3 componente | ||||
| SCNA1112312 | procedura simplificata | 38293000-5 | 18.10.2024 | 284,998 |
| Contract object: aparatura seismica - accelerometrii | ||||
| CAN1117623 | licitatie deschisa | 48000000-8 | 20.12.2023 | 138,200 |
| Contract object: aparatura suport, soft aparatura suport | ||||
| SCNA1096057 | procedura simplificata | 38293000-5 | 05.12.2023 | 641,600 |
| Contract object: aparatura seismica- accelerometrii (senzori de acceleratie) - 16 buc. | ||||
| CAN1115892 | licitatie deschisa | 48000000-8 | 17.11.2023 | 505,000 |
| Contract object: software procesare date multidisciplinare | ||||
| SCNA1094418 | procedura simplificata | 45210000-2 | 30.10.2023 | 16,713,643 |
| Contract object: executie lucrari pentru obiectivul de investitii - reabilitare teren, extindere si modernizare cladire comandament seismic | ||||
- 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/5495458/api/v1/authorities/5495458/spend/api/v1/authorities/5495458/scores/api/v1/authorities/5495458/benchmarks/api/v1/authorities/5495458/county/api/v1/red-flags/by-authority/5495458/api/v1/authorities/5495458/years/api/v1/authorities/5495458/cpv/api/v1/authorities/5495458/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders