Skip to content

CUI: 8887693 ILFOV POPESTI-LEORDENI 27 Indicators

ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350

Registered: 17.02.2025 LEORDENI, 114, 77160 https://www.e-licitatie.ro

Total spending

31.88 Mn.

482 suppliers · spent between 2018 and 2026

Direct purchases

14.86 Mn.

2,513 purchases

Offline purchases

1.92 Mn.

358 purchases

Tenders

15.10 Mn.

16 procedures · 21 contracts

Single-bidder rate

65.5%

29 lots

National rate: 40.9%

Ranked 850 of 5,138

DSI index

52.7%

16.79 Mn. of 31.88 Mn. without a tender

National median: 33.4%

Ranked 723 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in ILFOV county · Ranked 73 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 19
#06 Single-bidder rate 65.5%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 52.7%
#10 Concentration 0

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 134; the other 122 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 GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 622,697 — 1,744,146 2,366,843 7.4% 4
2 TMG- CONPREST SRL CUI: 6826223 —— 2,204,443 2,204,443 6.9% 1
3 RET UTILAJE SRL CUI: 6102921 —— 2,175,000 2,175,000 6.8% 1
4 TEKNOVENT GROUP SRL CUI: 18066040 —— 2,100,000 2,100,000 6.6% 1
5 HIDROCONS SRL CUI: 15223434 —— 1,434,850 1,434,850 4.5% 1
6 DEDEMAN SRL CUI: 2816464 1,218,034 3,911 — 1,221,945 3.8% 741
7 ENGIE ROMANIA SA CUI: 13093222 825,862 336,933 — 1,162,795 3.6% 17
8 COMPACT INDUSTRIAL SRL CUI: 1554276 103,850 — 1,027,400 1,131,250 3.5% 16
9 CROS CONSTRUCT SRL CUI: 13915307 533,050 267,750 — 800,800 2.5% 4
10 POP INDUSTRY SRL CUI: 6759221 76,212 — 710,504 786,716 2.5% 3

The share is taken of the 31.88 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
DA41287054 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 141
pachet materiale
DA41295098 ALDO SECURITY SRL CUI: 11547578 35121500-3 30.09.2026 960
sigiliu metalic pentru securizare tip guardlock, personalizat
DA41293477 VALDI SISTEM SRL CUI: 15121230 30125100-2 30.09.2026 78
toner xerox b205
DA41288116 SOLAGEN LABORATORY SRL CUI: 40688678 33793000-5 29.09.2026 15,357
pachet materiale necesare analize laborator, cf oferta 7595.1
DA41288292 SOLAGEN LABORATORY SRL CUI: 40688678 33793000-5 29.09.2026 648
pachet materiale laborator cf oferta 7595.2
DA41289004 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 50800000-3 29.09.2026 8,868
revizie anuala buldoexcavator jcb 3cx
DA41282006 MHS TRUCK SERVICE SRL CUI: 33935139 71631200-2 29.09.2026 248
itp auto
DA41281698 COMPACT INDUSTRIAL SRL CUI: 1554276 34913000-0 29.09.2026 6,700
folie protectie cupe mylar
DA41281051 HORNBACH CENTRALA SRL CUI: 17777320 44423000-1 28.09.2026 87
adeziv ceresit cm17
DA41275878 ALDO SECURITY SRL CUI: 11547578 35121500-3 28.09.2026 3,840
sigiliu metalic pentru securizare tip guardlock, personalizat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2853060 OUTSIGHT MEDIA SRL CUI: 22483046 34913000-0 14.09.2026 184
piese de schimb pt echipamente laborator
DAN2847764 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 66514110-0 07.09.2026 7,001
asigurari rca
DAN2832821 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 66514110-0 17.08.2026 5,615
polita asigurare rca if 29 wrs
DAN2826666 DEDEMAN SRL CUI: 2816464 44423000-1 07.08.2026 790
scara telescopica
DAN2816644 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 66514110-0 24.07.2026 3,714
asigurare rca
DAN2801232 ROMCARTON SA CUI: 365856 30193700-5 07.07.2026 1,235
cutie carton inscriptionata
DAN2782949 ENGIE ROMANIA SA CUI: 13093222 09123000-7 17.06.2026 62,397
furnizare gaze naturale iulie - dec 2026
DAN2753692 DEDEMAN SRL CUI: 2816464 44423000-1 12.05.2026 380
lavete
DAN2753676 DELTA GRUP TYRES SRL CUI: 32968057 50112200-5 12.05.2026 4,132
servicii vulcanizare
DAN2749348 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 65100000-4 06.05.2026 2,543
abonament exploatarea/utilizarea apelor de suprafata si /sau subterane 2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135257 procedura simplificata 90913200-2 23.07.2026 294,513
servicii de curatare rezervoare
SCNA1129220 procedura simplificata 45321000-3 23.12.2025 1,449,633
contract de executie lucrari ,,reabilitare termica pavilion administrativ al ut 350
SCNA1125074 procedura simplificata 45261310-0 05.09.2025 1,434,850
reparatii curente ,,inlocuire termo-hidroizolatie la magazia termoizolanta a3
CAN1153701 licitatie deschisa 39522530-1 04.09.2025 710,504
cort logistic
CAN1132308 licitatie deschisa 34142100-5 03.09.2024 2,175,000
furnizare automacara
CAN1127523 licitatie deschisa 38000000-5 04.06.2024 1,162,200
aparatura de laborator
SCNA1061373 procedura simplificata 42415110-2 16.11.2021 325,100
motostivuitor 5 tone
SCNA1061029 procedura simplificata 34114400-3 11.11.2021 344,000
autovehicul transport marfa/persoane
SCNA1059246 procedura simplificata 16700000-2 08.10.2021 205,440
tractor multifunctional si remorca basculabila
CAN1062522 licitatie deschisa 42521000-4 15.09.2021 2,100,000
instalatie desfumare 3 buc. - furnizare, montare si punere in functiune
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/8887693
  • /api/v1/authorities/8887693/spend
  • /api/v1/authorities/8887693/scores
  • /api/v1/authorities/8887693/benchmarks
  • /api/v1/authorities/8887693/county
  • /api/v1/red-flags/by-authority/8887693
  • /api/v1/authorities/8887693/years
  • /api/v1/authorities/8887693/cpv
  • /api/v1/authorities/8887693/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API