Total spending
27.02 Mn.
311 suppliers · spent between 2018 and 2024
Direct purchases
1.81 Mn.
426 purchases
Offline purchases
890,077 RON
1,656 purchases
Tenders
24.32 Mn.
1 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
10.0%
2.70 Mn. of 27.02 Mn. without a tender
National median: 33.4%
Ranked 3,878 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ILFOV county · Ranked 80 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 117; the other 105 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 | WASVAL SRL CUI: 17946195 | 138,760 | 23,100 | 12,158,661 | 12,320,521 | 45.6% | 10 |
| 2 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 12,158,661 | 12,158,661 | 45.0% | 3 |
| 3 | AGRII ROMANIA SRL CUI: 1827872 | 259,578 | 1,982 | — | 261,560 | 1.0% | 77 |
| 4 | YZA MAR BLOKHIM SRL CUI: 16312050 | 257,610 | — | — | 257,610 | 1.0% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 236,881 | 3,873 | — | 240,754 | 0.9% | 28 |
| 6 | AUTO MARCUS GRUP SA CUI: 86 | 89,604 | 5,154 | — | 94,758 | 0.4% | 21 |
| 7 | ASCENDENT SRL CUI: 14043834 | — | 89,886 | — | 89,886 | 0.3% | 3 |
| 8 | PRICOP SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 24511592 | 75,600 | 8,400 | — | 84,000 | 0.3% | 4 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 74,939 | — | 74,939 | 0.3% | 53 |
| 10 | FERERO STAR SRL CUI: 14418438 | 67,226 | — | — | 67,226 | 0.2% | 1 |
The share is taken of the 27.02 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 |
|---|---|---|---|---|
| DA36386927 | CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 | 80511000-9 | 30.08.2024 | 300 |
| Contract object: pregatire profesionala | ||||
| DA36353873 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 26.08.2024 | 655 |
| Contract object: pachet diverse articole | ||||
| DA36346756 | MOTOUTILAJE SRL CUI: 29457400 | 16160000-4 | 26.08.2024 | 3,688 |
| Contract object: pachet accesorii unelte de gradinarit | ||||
| DA36343910 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 23.08.2024 | 1,240 |
| Contract object: pachet espressor nespresso | ||||
| DA36343737 | DANTE INTERNATIONAL SA CUI: 14399840 | 44410000-7 | 23.08.2024 | 171 |
| Contract object: baterie lavoar ferro square, cu ventil, cartus ceramic, crom | ||||
| DA36343682 | DANTE INTERNATIONAL SA CUI: 14399840 | 39717200-3 | 23.08.2024 | 1,345 |
| Contract object: aparat de aer conditionat star-light act-12wifi, control wifi, 3d inverter, 12000 btu | ||||
| DA36336520 | STEIN BESTASIG INSURANCE BROKER SRL CUI: 15689087 | 66516100-1 | 22.08.2024 | 673 |
| Contract object: servicii asigurari rca | ||||
| DA36326561 | ELECTROSAFE RISK MANAGEMENT SRL CUI: 30372391 | 71317000-3 | 21.08.2024 | 6,000 |
| Contract object: documentatie tehnica necesara instalarii sistemelor de securitate electronica | ||||
| DA36309608 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 20.08.2024 | 2,747 |
| Contract object: motoferastrau elagaj husqvarna h 525 p5 s | ||||
| DA36307195 | VERDON SOLUTION SRL CUI: 32678550 | 43830000-0 | 14.08.2024 | 3,529 |
| Contract object: motounealta tuns gard viu husqvarna 525he4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2184898 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71600000-4 | 21.05.2024 | 450 |
| Contract object: viza anuala prestari servicii ppp | ||||
| DAN2184862 | ORANGE ROMANIA SA CUI: 9010105 | 79941000-2 | 21.05.2024 | 640 |
| Contract object: taxa reziliere | ||||
| DAN2184821 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71600000-4 | 21.05.2024 | 450 |
| Contract object: viza anuala prestari servicii ppp | ||||
| DAN2184819 | APA-CANAL ILFOV SA CUI: 25709173 | 65100000-4 | 21.05.2024 | 77 |
| Contract object: apa si canalizare | ||||
| DAN2184805 | ADMR COMPUTERS SOLUTION SRL CUI: 28443253 | 30237135-4 | 21.05.2024 | 129 |
| Contract object: placa de retea ethernet gigabit | ||||
| DAN2184798 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 65310000-9 | 21.05.2024 | 499 |
| Contract object: servicii distributie energie electrica | ||||
| DAN2184736 | TRUVA GRUP SRL CUI: 17746820 | 39514100-9 | 21.05.2024 | 358 |
| Contract object: prosoape | ||||
| DAN2184732 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 21.05.2024 | 246 |
| Contract object: servicii telefonie fixa, internet, tv | ||||
| DAN2184713 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 21.05.2024 | 41 |
| Contract object: carnet facturier | ||||
| DAN2184699 | PRICOP SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 24511592 | 79111000-5 | 21.05.2024 | 4,200 |
| Contract object: servicii consultanta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098470 | licitatie deschisa | 90670000-4 | 26.04.2024 | 24,317,321 |
| Contract object: servicii de dezinsectie si larvicidare la serviciul judetean de dezinsectie si ecologizare mediu ilfov | ||||
- 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/21470625/api/v1/authorities/21470625/spend/api/v1/authorities/21470625/scores/api/v1/authorities/21470625/benchmarks/api/v1/authorities/21470625/county/api/v1/red-flags/by-authority/21470625/api/v1/authorities/21470625/years/api/v1/authorities/21470625/cpv/api/v1/authorities/21470625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders