Total spending
57.57 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
22.50 Mn.
4,257 purchases
Offline purchases
1.00 Mn.
143 purchases
Tenders
34.07 Mn.
52 procedures · 76 contracts
Single-bidder rate
58.5%
65 lots
National rate: 40.9%
Ranked 1,280 of 5,138
DSI index
40.8%
23.51 Mn. of 57.57 Mn. without a tender
National median: 33.4%
Ranked 1,500 of 4,323
HHI
4,087
1 of 2 markets concentrated
National median: 1,961
Ranked 428 of 3,055
In county context: 0.21% of everything spent in ILFOV county · Ranked 52 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 165; the other 153 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 | INOESY SRL CUI: 25730485 | 2,037,627 | — | 9,937,743 | 11,975,370 | 20.8% | 95 |
| 2 | APEL LASER SRL CUI: 15595373 | 1,647,489 | — | 2,089,124 | 3,736,613 | 6.5% | 69 |
| 3 | MECRO SYSTEM SRL CUI: 431712 | 44,672 | 13,522 | 2,321,298 | 2,379,492 | 4.1% | 5 |
| 4 | ELRON ENERGY CO SRL CUI: 25696014 | — | — | 2,319,777 | 2,319,777 | 4.0% | 1 |
| 5 | CAMPEADOR SRL CUI: 18467590 | — | — | 2,319,777 | 2,319,777 | 4.0% | 1 |
| 6 | ABIS CONSTRUCT SRL CUI: 13267396 | 8,251 | — | 2,252,306 | 2,260,557 | 3.9% | 2 |
| 7 | ETA2U SRL CUI: 1801821 | 135,739 | — | 2,094,957 | 2,230,696 | 3.9% | 7 |
| 8 | LABORATORIUM SRL CUI: 21897589 | 766,465 | — | 678,600 | 1,445,065 | 2.5% | 107 |
| 9 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 231,187 | — | 1,171,546 | 1,402,733 | 2.4% | 41 |
| 10 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | — | — | 1,326,150 | 1,326,150 | 2.3% | 2 |
The share is taken of the 57.57 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 |
|---|---|---|---|---|
| DA41293439 | INOESY SRL CUI: 25730485 | 50433000-9 | 30.09.2026 | 1,401 |
| Contract object: servicii de calibrare radiometru si radar de nori (rpg radiometer physics gmbh) | ||||
| DA41293478 | INOESY SRL CUI: 25730485 | 34913000-0 | 30.09.2026 | 14,850 |
| Contract object: diverse piese de schimb | ||||
| DA41293514 | INOESY SRL CUI: 25730485 | 34913000-0 | 30.09.2026 | 1,855 |
| Contract object: diverse piese de schimb | ||||
| DA41280153 | EXPRES CENTER 2004 SRL CUI: 16355930 | 60400000-2 | 28.09.2026 | 1,732 |
| Contract object: bilet de avion cluj - dublin - cluj | ||||
| DA41264108 | BIO AQUA GROUP SRL CUI: 26406593 | 33696500-0 | 25.09.2026 | 253 |
| Contract object: sodium sulfide nonahydrate 99.98% trace metals basis | ||||
| DA41266558 | PROMO DIVISION SRL CUI: 33941343 | 22458000-5 | 25.09.2026 | 2,094 |
| Contract object: pachet materiale nepersonalizate | ||||
| DA41266510 | TOPO CAD VEST SRL CUI: 24200987 | 48190000-6 | 25.09.2026 | 16,198 |
| Contract object: agisoft metashape professional, node-locked | ||||
| DA41241876 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 31430000-9 | 23.09.2026 | 4,707 |
| Contract object: baterii ups | ||||
| DA41214784 | BIO AQUA GROUP SRL CUI: 26406593 | 33696300-8 | 18.09.2026 | 1,150 |
| Contract object: icp multi element standard solution iv certified reference material | ||||
| DA41211712 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 18.09.2026 | 5,449 |
| Contract object: pachet conform oferta dn99 s179040 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847776 | SIAD ROMANIA SRL CUI: 8184529 | 24111300-8 | 07.09.2026 | 3,530 |
| Contract object: gaze laborator conform comanda 6835 | ||||
| DAN2844828 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | 30197000-6 | 02.09.2026 | 905 |
| Contract object: pachet birotica | ||||
| DAN2844731 | DEON EXPERT ROMANIA SRL CUI: 52714681 | 30197000-6 | 02.09.2026 | 2,987 |
| Contract object: articole marunte de birou | ||||
| DAN2843247 | SIGEMO IMPEX SRL CUI: 6417962 | 34330000-9 | 31.08.2026 | 1,127 |
| Contract object: anvelope 185/65/15 x 4 buc. | ||||
| DAN2832686 | NEW IDEA PRINT SRL CUI: 44554229 | 44400000-4 | 14.08.2026 | 330 |
| Contract object: autocolant pvc + cutter ploter + sigla autocolant printat + folie lucioasa + cutter ploter+ montaj | ||||
| DAN2832569 | SIAD ROMANIA SRL CUI: 8184529 | 24111300-8 | 14.08.2026 | 1,750 |
| Contract object: butelie heliu confomr comanda 6225 | ||||
| DAN2832565 | AUTO CSI SRL CUI: 25174878 | 72267000-4 | 14.08.2026 | 2,328 |
| Contract object: servicii reparatie/revizii auto deviz 16160,16228,16229 | ||||
| DAN2826999 | HENDI ROMANIA SRL CUI: 27170732 | 39220000-0 | 07.08.2026 | 1,633 |
| Contract object: feliator electric profesional, hendi profi line 220, 280 w, cod produs : 210048. comanda e-mail [email protected] | ||||
| DAN2824260 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 04.08.2026 | 87 |
| Contract object: anunt ziar 05.08.2026 | ||||
| DAN2821016 | MEDIA PRESS PUBLISHING SRL CUI: 39375529 | 79341000-6 | 30.07.2026 | 959 |
| Contract object: servicii de publicare anunt de finalizare proiect c5_b21b_86 icia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170507 | licitatie deschisa | 38433100-0 | 01.07.2026 | 1,050,510 |
| Contract object: monitor speciere chimica pentru aerosoli | ||||
| CAN1170506 | licitatie deschisa | 38432000-2 | 01.07.2026 | 527,790 |
| Contract object: nefelometru polar | ||||
| CAN1170324 | licitatie deschisa | 38434560-9 | 29.06.2026 | 1,124,650 |
| Contract object: analizor metale particule din aer | ||||
| CAN1170325 | licitatie deschisa | 38432000-2 | 29.06.2026 | 201,500 |
| Contract object: nefelometru integrator | ||||
| CAN1169592 | licitatie deschisa | 38344000-8 | 16.06.2026 | 240,000 |
| Contract object: echipament de prelevare aer cu debit mare (high volume air sampler) | ||||
| SCNA1114776 | procedura simplificata | 45453100-8 | 14.06.2026 | 4,639,555 |
| Contract object: renovarea moderata a cladiri c1 din cadrul filialei icia cluj-napoca, str. donath nr. 67 | ||||
| CAN1168060 | licitatie deschisa | 38434000-6 | 20.05.2026 | 442,000 |
| Contract object: echipament de analiza lichide prin rezonanta plasmonica de suprafata (spr) | ||||
| CAN1164465 | licitatie deschisa | 35125100-7 | 19.03.2026 | 356,000 |
| Contract object: echipament sonde cu senzori pentru analiza in situ a apei | ||||
| CAN1160457 | licitatie deschisa | 38433000-9 | 09.01.2026 | 371,200 |
| Contract object: spectrometru pentru determinarea dimensiunii particulelor | ||||
| CAN1154891 | licitatie deschisa | 38432200-4 | 30.09.2025 | 340,000 |
| Contract object: lichid cromatograf de pre-siune ultrainalta (uhplc) | ||||
- 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/9113623/api/v1/authorities/9113623/spend/api/v1/authorities/9113623/scores/api/v1/authorities/9113623/benchmarks/api/v1/authorities/9113623/county/api/v1/red-flags/by-authority/9113623/api/v1/authorities/9113623/years/api/v1/authorities/9113623/cpv/api/v1/authorities/9113623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders