Total spending
128.51 Mn.
418 suppliers · spent between 2018 and 2026
Direct purchases
58.39 Mn.
2,623 purchases
Offline purchases
1.67 Mn.
149 purchases
Tenders
68.45 Mn.
23 procedures · 23 contracts
Single-bidder rate
29.2%
24 lots
National rate: 40.9%
Ranked 3,920 of 5,138
DSI index
46.7%
60.07 Mn. of 128.51 Mn. without a tender
National median: 33.4%
Ranked 1,052 of 4,323
HHI
1,683
0 of 4 markets concentrated
National median: 1,961
Ranked 1,856 of 3,055
In county context: 0.47% of everything spent in ILFOV county · Ranked 29 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 149; the other 137 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 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 16,365,739 | 16,365,739 | 12.7% | 1 |
| 2 | ARCADA INFINITUM INCORPORATED SRL CUI: 33630789 | 380,668 | — | 9,680,115 | 10,060,783 | 7.8% | 6 |
| 3 | RAPID INSTAL SRL CUI: 18425926 | 957,454 | — | 6,970,144 | 7,927,598 | 6.2% | 7 |
| 4 | VEST INSTAL SRL CUI: 18991887 | 357,000 | — | 6,690,523 | 7,047,523 | 5.5% | 4 |
| 5 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 6,690,523 | 6,690,523 | 5.2% | 1 |
| 6 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 1,536,340 | — | 3,545,459 | 5,081,799 | 4.0% | 29 |
| 7 | DEOVERUMBLUE SRL CUI: 42327335 | 681,031 | — | 3,006,805 | 3,687,836 | 2.9% | 8 |
| 8 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 3,006,805 | 3,006,805 | 2.3% | 1 |
| 9 | ED & SAN CONSTRUCT SRL CUI: 32357908 | 2,643,312 | 5,662 | — | 2,648,974 | 2.1% | 26 |
| 10 | CITY PARK SRL CUI: 33945345 | 2,215,977 | — | — | 2,215,977 | 1.7% | 20 |
The share is taken of the 128.51 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 |
|---|---|---|---|---|
| DA41239659 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 23.09.2026 | 1,091 |
| Contract object: hard disk extern adata hd330, 2tb, usb 3.2, rosu | ||||
| DA41233094 | TEHVOROM SNAGOV SRL CUI: 15062753 | 31524000-5 | 22.09.2026 | 4,447 |
| Contract object: pachet cf deviz 196896 | ||||
| DA41229356 | TEHVOROM SNAGOV SRL CUI: 15062753 | 31524000-5 | 21.09.2026 | 3,101 |
| Contract object: pachet cf deviz | ||||
| DA41229559 | TEHVOROM SNAGOV SRL CUI: 15062753 | 45310000-3 | 21.09.2026 | 767 |
| Contract object: pachet cf deviz 196591 | ||||
| DA41229272 | TEHVOROM SNAGOV SRL CUI: 15062753 | 31211330-0 | 21.09.2026 | 1,492 |
| Contract object: pachet cf deviz 195958 | ||||
| DA41229328 | TEHVOROM SNAGOV SRL CUI: 15062753 | 39715300-0 | 21.09.2026 | 2,716 |
| Contract object: pachet cf 195251 si 195078 | ||||
| DA41228724 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30125110-5 | 21.09.2026 | 600 |
| Contract object: cartus hp w1390a | ||||
| DA41180011 | ELEGANCE SERVICE SRL CUI: 24980246 | 50110000-9 | 17.09.2026 | 1,074 |
| Contract object: comanda 41786 | ||||
| DA41209246 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 17.09.2026 | 3,063 |
| Contract object: oferta rca si accidente calatori comuna snagov cui 5643775 | ||||
| DA41185518 | ELDA ROM COMPANY SRL CUI: 11564013 | 31431000-6 | 16.09.2026 | 537 |
| Contract object: acumulator plumb acid 12v 7ah chrome, terminal f1/t1, agm, fara mentenanta, 151 x 65 x 95 mm, negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849675 | A-Z INSTAL GAZ SRL CUI: 33311747 | 71631000-0 | 09.09.2026 | 21,330 |
| Contract object: revizii pentru instalatiile de utilizare a gazelor naturale ( 16 locatii ) | ||||
| DAN2833322 | ASOCIATIA PENTRU EDUCATIE SI ANTREPRENORIAT ARTISTIC - SMARTART CUI: 33403115 | 92312000-1 | 17.08.2026 | 12,737 |
| Contract object: servicii prestatie artistica, piesa de teatru romeo si julieta | ||||
| DAN2769581 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 02.06.2026 | 150,000 |
| Contract object: cumpararea de benzina fara plumb 95, motorina euro 5 si gpl | ||||
| DAN2686795 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30191400-8 | 20.02.2026 | 1,400 |
| Contract object: distrugatoare documente | ||||
| DAN2686790 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30191400-8 | 20.02.2026 | 3,230 |
| Contract object: distrugatoare documente | ||||
| DAN2686783 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30191400-8 | 20.02.2026 | 1,300 |
| Contract object: distrugatoare documente | ||||
| DAN2686781 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30199000-0 | 20.02.2026 | 4,541 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2686779 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30199000-0 | 20.02.2026 | 5,855 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2686776 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30199000-0 | 20.02.2026 | 7,196 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2686775 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | 30199000-0 | 20.02.2026 | 2,755 |
| Contract object: produse de papetarie si birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130666 | procedura simplificata | 39160000-1 | 18.02.2026 | 227,720 |
| Contract object: furnizare si montare mobilier specific | ||||
| SCNA1128351 | procedura simplificata | 39162100-6 | 01.12.2025 | 263,642 |
| Contract object: furnizare materiale si echipamente didactice pentru atelierul de practica | ||||
| SCNA1111814 | procedura simplificata | 34144900-7 | 09.10.2024 | 581,788 |
| Contract object: achizitia de autovehicule full electrice prin intermediul 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 finantat din fondul pentru mediu 2020-2024 pentru comuna snagov | ||||
| SCNA1106840 | procedura simplificata | 45261900-3 | 03.07.2024 | 6,013,609 |
| Contract object: executie lucrari de reparatie acoperisuri, comuna snagov, judetul ilfov | ||||
| CAN1128296 | licitatie deschisa | 30000000-9 | 14.06.2024 | 1,122,624 |
| Contract object: achizitia de echipamente digitale din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna snagov: o investitie in educatie finantat prin planul national de redresare si rezilienta | ||||
| CAN1128292 | licitatie deschisa | 39160000-1 | 14.06.2024 | 117,995 |
| Contract object: achizitia de mobilier, materiale si echipamente didactice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna snagov: o investitie in educatie finantat prin planul national de redresare si rezilienta | ||||
| CAN1127679 | licitatie deschisa | 44619000-2 | 04.06.2024 | 229,750 |
| Contract object: furnizarea de container modular si dotari din cadrul proiectului ludoteca snagov - model de educatie timpurie finantat prin planul national de redresare si rezilienta | ||||
| SCNA1105107 | procedura simplificata | 45233120-6 | 04.06.2024 | 16,365,739 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri de interes local, comuna snagov | ||||
| PCA1002737 | procedura simplificata | 50232100-1 | 28.05.2024 | 2,694,939 |
| Contract object: serviciului de iluminat public in comuna snagov, judetul ilfov | ||||
| SCNA1103819 | procedura simplificata | 45233120-6 | 14.05.2024 | 6,508,883 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: reabilitare strazi in sat ghermanesti 2, comuna snagov strada calugareni, strada goraslau, strada marasti | ||||
- 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/5643775/api/v1/authorities/5643775/spend/api/v1/authorities/5643775/scores/api/v1/authorities/5643775/benchmarks/api/v1/authorities/5643775/county/api/v1/red-flags/by-authority/5643775/api/v1/authorities/5643775/years/api/v1/authorities/5643775/cpv/api/v1/authorities/5643775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders