Total spending
60.75 Mn.
1,152 suppliers · spent between 2018 and 2026
Direct purchases
42.39 Mn.
17,677 purchases
Offline purchases
3.90 Mn.
1,588 purchases
Tenders
14.46 Mn.
27 procedures · 32 contracts
Single-bidder rate
67.6%
37 lots
National rate: 40.9%
Ranked 678 of 5,138
DSI index
76.2%
46.29 Mn. of 60.75 Mn. without a tender
National median: 33.4%
Ranked 170 of 4,323
HHI
1,434
0 of 2 markets concentrated
National median: 1,961
Ranked 2,150 of 3,055
In county context: 0.22% of everything spent in ILFOV county · Ranked 49 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 174; the other 162 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 | APEL LASER SRL CUI: 15595373 | 2,865,342 | 1,324 | 2,752,380 | 5,619,046 | 9.2% | 187 |
| 2 | HISTERESIS SRL CUI: 22677832 | 2,258,817 | — | 1,349,500 | 3,608,317 | 5.9% | 239 |
| 3 | MICRO ELECTRON OPTICS SRL CUI: 40422730 | 636,715 | — | 1,899,000 | 2,535,715 | 4.2% | 93 |
| 4 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 159,924 | — | 2,354,700 | 2,514,624 | 4.1% | 9 |
| 5 | ROFAROM SRL CUI: 516231 | 777,235 | 2,750 | 1,100,000 | 1,879,985 | 3.1% | 45 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,843,301 | 4,417 | — | 1,847,718 | 3.0% | 347 |
| 7 | BIOTECH SOLUTIONS SRL CUI: 37030361 | 1,757,817 | — | 18,233 | 1,776,050 | 2.9% | 1,092 |
| 8 | SAM NETWORK SRL CUI: 26376271 | 1,478,521 | 269,619 | — | 1,748,140 | 2.9% | 395 |
| 9 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 15,785 | — | 1,258,600 | 1,274,385 | 2.1% | 7 |
| 10 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 180,433 | — | 1,025,000 | 1,205,433 | 2.0% | 31 |
The share is taken of the 60.75 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 |
|---|---|---|---|---|
| DA41305322 | LABORATORIUM SRL CUI: 21897589 | 31660000-0 | 30.09.2026 | 4,368 |
| Contract object: electrod glassy carbon dia. 4mm | ||||
| DA41305311 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233100-2 | 30.09.2026 | 3,028 |
| Contract object: ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu) | ||||
| DA41296975 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33140000-3 | 30.09.2026 | 456 |
| Contract object: folie de parafilm 38 x 100 | ||||
| DA41303107 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 30.09.2026 | 26 |
| Contract object: pahar berzelius pp forma joasa gradatie albastra 1000 ml isolab | ||||
| DA41303179 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 30.09.2026 | 214 |
| Contract object: balon cotat blaubrand clasa a dop ns 12/21 pp 100 ml | ||||
| DA41303217 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 30.09.2026 | 234 |
| Contract object: cilindru gradat 100 ml clasa a premium line | ||||
| DA41303440 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33140000-3 | 30.09.2026 | 139 |
| Contract object: filtre seringa 0.45 m ptfe nesterile isolab / 100 buc | ||||
| DA41303484 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33140000-3 | 30.09.2026 | 136 |
| Contract object: filtre seringa 0.45 m rc nesterile isolab / 100 buc | ||||
| DA41303521 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33140000-3 | 30.09.2026 | 138 |
| Contract object: filtre seringa 0.22 m ptfe nesterile isolab / 100 buc | ||||
| DA41303565 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33140000-3 | 30.09.2026 | 76 |
| Contract object: bara magnetica agitare cilindrica 4.5x15 mm - set 5 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855337 | INSTALATII EXCELENT SRL CUI: 18350017 | 50730000-1 | 16.09.2026 | 4,203 |
| Contract object: revizie echipament blue box conf ctr 82 /14.03.2024<br>model: datatech 18.1, serial sb14414278, serial<br>400 eur x 2 800 eur + tva 1 eur = 5.2536 - 1 buc (ff 197) | ||||
| DAN2850706 | M & N ITALY TRADING SRL CUI: 18318555 | 42999100-6 | 10.09.2026 | 470 |
| Contract object: aspirator hepatech aqua studio casa 144q - 1 buc (ff 26000178 ) | ||||
| DAN2842830 | ISTYLE RETAIL SRL CUI: 12331709 | 30213100-6 | 31.08.2026 | 8,512 |
| Contract object: apple mba 15.3: midnight/m5 10c cpu/10c gpu/24gb/1tbrom - 1 buc | ||||
| DAN2842802 | DEDEMAN SRL CUI: 2816464 | 44411720-7 | 31.08.2026 | 65 |
| Contract object: k idol capac vas wc-1 buc (ff 35002252558) | ||||
| DAN2841635 | TARA PLAST CONSTRUCT SRL CUI: 27345540 | 45421000-4 | 28.08.2026 | 6,500 |
| Contract object: servicii executie si montaj usa dubla din aluminiu - 1 buc | ||||
| DAN2839865 | COMTEC 2000 INC SRL CUI: 6423689 | 31682100-1 | 26.08.2026 | 112 |
| Contract object: dulap electric abs (mip) cu contrapanou, ip65<br>240x180x130 - 3 buc (ff 1310) | ||||
| DAN2838874 | LUSTRALED LUX SRL CUI: 41594873 | 31531000-7 | 25.08.2026 | 317 |
| Contract object: bec led e27 7w / dc 24v glob , lumina alb rece - 25 buc; transport 1 buc (ff 85196) | ||||
| DAN2832383 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 14.08.2026 | 1,450 |
| Contract object: robinet trecere fluture 1/2mf f-comfort - 2 buc; robinet trecere fluture 3/4mf f-comfort - 2 buc; niplu 582 3/4mm(520) - 1 xpo; baterie deco spalator p.m. bdc2a ferro - 2 buc; baterie ferro one lavoar bf02 - 3 buc; baterie clover bucatarie my1708-42 cr - 5 buc (ff 35005238715 ) | ||||
| DAN2831248 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 13.08.2026 | 35 |
| Contract object: cablu pt canale d4 3m - 1 buc (ff 9700449836) | ||||
| DAN2831216 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 13.08.2026 | 1,024 |
| Contract object: baterie clover bucatarie my1708-42 cr - 5 buc; pungi incolore 200x300x0,04 ecotaxa 0,15 - 2 buc; niplu 582 1/2mm(520) - 10 buc; reductie a580 3/4-1/2 mm - 10 buc; cot 92 1/2 mf - 10 buc; reductie a581 1/2-3/8 mf - 10 buc; garnitura rac flex 1/2 - 72 buc; robinet trecere fluture 3/4ff f-comfort - 2 buc; robinet trecere fluture 1/2mf f-comfort - 2 buc (ff 35006209965 ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136512 | procedura simplificata | 31711100-4 | 31.08.2026 | 407,700 |
| Contract object: upgrade-ul electronicii de control a unui microscop omicron stm/afm | ||||
| SCNA1134408 | procedura simplificata | 31711000-3 | 25.06.2026 | 22,424 |
| Contract object: modul de amplificare/switch 4225-rpm keithley sau echivalent | ||||
| SCNA1133418 | procedura simplificata | 38000000-5 | 26.05.2026 | 33,930 |
| Contract object: furnizare de echipamente de laborator: <br>lot 1 - modul de amplificare/switch 4225-rpm keithley sau echivalent; <br>lot 2 - masa antivibratii | ||||
| SCNA1133187 | procedura simplificata | 38300000-8 | 19.05.2026 | 490,600 |
| Contract object: furnizare de echipamente de laborator: <br>lot 1 - osciloscop de inalta frecventa interfatabil tip msox3104g- keysight sau echivalent<br>lot 2 - generator de pulsuri de curent interfatabil tip keysight 33621a sau echivalent<br>lot 3 - sistem de masurare van der pauw in camp magnetic si la temperaturi diferite tip rh 2030 - phystech sau echivalent | ||||
| CAN1162121 | licitatie deschisa | 42000000-6 | 04.02.2026 | 1,947,000 |
| Contract object: camera pentru depunerea de straturi subtiri semiconductoare din nitruri iii-v, cu uniformitate foarte buna pe suprafete de mari dimensiuni, utilizand tehnici de pulverizare in camp magnetron (camera de depunere) | ||||
| SCNA1111987 | procedura simplificata | 38341300-0 | 11.10.2024 | 478,485 |
| Contract object: furnizare de echipamente de laborator: echipament pentru caracterizarea dispozitivelor semiconductoare tip keithley 4200a-scs sau echivalent; pico-ampermetru; electrometru pentru masurat curenti mici sau foarte mici; dispozitiv de contactare cu micromanipulatoare si racire | ||||
| SCNA1105348 | procedura simplificata | 38400000-9 | 07.06.2024 | 338,000 |
| Contract object: camera de masura la temperaturi joase cu ansamblu de pompe de vid (preliminar uscata si turbomoleculara) pentru spectrometrul ftir jasco | ||||
| CAN1127792 | licitatie deschisa | 33113000-5 | 07.06.2024 | 1,300,000 |
| Contract object: spectrometru de rezonanta magnetica nucleara (rmn) solid-state la 9.39 t (400 mhz pentru 1h) | ||||
| SCNA1088506 | procedura simplificata | 38515100-9 | 30.06.2023 | 549,500 |
| Contract object: microscop cu efect kerr magneto-optic (moke) | ||||
| SCNA1087332 | procedura simplificata | 38970000-5 | 07.06.2023 | 525,000 |
| Contract object: sistem simultan de analiza termica tg-dsc/dta | ||||
- 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/9068280/api/v1/authorities/9068280/spend/api/v1/authorities/9068280/scores/api/v1/authorities/9068280/benchmarks/api/v1/authorities/9068280/county/api/v1/red-flags/by-authority/9068280/api/v1/authorities/9068280/years/api/v1/authorities/9068280/cpv/api/v1/authorities/9068280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders