Total spending
20.79 Mn.
367 suppliers · spent between 2018 and 2026
Direct purchases
10.22 Mn.
661 purchases
Offline purchases
1.46 Mn.
1,291 purchases
Tenders
9.11 Mn.
12 procedures · 15 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
56.2%
11.68 Mn. of 20.79 Mn. without a tender
National median: 33.4%
Ranked 578 of 4,323
HHI
3,139
0 of 1 markets concentrated
National median: 1,961
Ranked 737 of 3,055
In county context: 0.08% of everything spent in ILFOV county · Ranked 88 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 135; the other 123 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 | GODWILL IMPEX SRL CUI: 3020029 | 130,521 | — | 2,898,978 | 3,029,499 | 14.6% | 3 |
| 2 | DIAGEN CONS SRL CUI: 47393640 | — | — | 2,898,978 | 2,898,978 | 13.9% | 2 |
| 3 | AGROMAR SRL CUI: 16815329 | 1,408,508 | 17,844 | — | 1,426,352 | 6.9% | 19 |
| 4 | METITEX AGRO FOOD SRL CUI: 9792826 | 26,640 | — | 1,398,234 | 1,424,874 | 6.9% | 6 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,315,583 | 891 | — | 1,316,474 | 6.3% | 11 |
| 6 | ALCEDO SRL CUI: 350278 | 1,191,348 | 13,253 | — | 1,204,601 | 5.8% | 61 |
| 7 | ASFALIA SECURITY SRL CUI: 45832188 | 525,400 | — | — | 525,400 | 2.5% | 9 |
| 8 | KUHN ROMANIA SRL CUI: 6519610 | 17,637 | 8,038 | 490,000 | 515,675 | 2.5% | 4 |
| 9 | FARM TECH SRL CUI: 17618570 | 440,871 | 5,809 | — | 446,680 | 2.1% | 6 |
| 10 | APF TRADE SRL CUI: 15196240 | 427,751 | — | — | 427,751 | 2.1% | 5 |
The share is taken of the 20.79 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 |
|---|---|---|---|---|
| DA41248232 | ROMSTAL IMEX SRL CUI: 5990324 | 44621200-1 | 23.09.2026 | 4,071 |
| Contract object: boiler termoelectric 300 l - 500 l, 9 kw, doua serpentine, cu trei rezistente electrice si agent ter | ||||
| DA41225412 | GODWILL IMPEX SRL CUI: 3020029 | 45210000-2 | 21.09.2026 | 130,521 |
| Contract object: lucrari de reparatii cladire filtru sanitar, ferma saftica | ||||
| DA41184952 | BADUC SA CUI: 1568611 | 44320000-9 | 15.09.2026 | 3,245 |
| Contract object: cablu ac2xaby | ||||
| DA41122410 | BIO HYGIENE SRL CUI: 29674809 | 39831200-8 | 07.09.2026 | 600 |
| Contract object: detergenti clean a-np 26 si clean b 50 | ||||
| DA41092971 | VESTA INVESTMENT SRL CUI: 5891142 | 33141623-3 | 02.09.2026 | 376 |
| Contract object: set inlocuire componente trusa sanitara de prim ajutor ordin 427_prelungire valabilitate trusa | ||||
| DA41091769 | VIRANDY GROUP SRL CUI: 18199497 | 22462000-6 | 02.09.2026 | 2,960 |
| Contract object: panouri i | ||||
| DA41091829 | PROCONSULT IT SRL CUI: 16856701 | 30192700-8 | 02.09.2026 | 212 |
| Contract object: pachet produse papetarie-registre | ||||
| DA41045770 | BITMI TECHNOLOGIES SRL CUI: 38218305 | 31210000-1 | 25.08.2026 | 1,762 |
| Contract object: pachet produse electrice | ||||
| DA41040871 | PETER I VASILE PERSOANA FIZICA AUTORIZATA CUI: 34138084 | 44221100-6 | 24.08.2026 | 9,600 |
| Contract object: tamplarie pvc cu geam termopan si plase impotriva insectelor | ||||
| DA41040684 | PROMOFIELD SRL CUI: 29082483 | 22462000-6 | 24.08.2026 | 828 |
| Contract object: sapca brodata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867026 | FUTURE LINE COMPUTERS EXIM SRL CUI: 5538281 | 30125100-2 | 29.09.2026 | 288 |
| Contract object: cartus toner | ||||
| DAN2867018 | HORNBACH CENTRALA SRL CUI: 17777320 | 35310000-0 | 29.09.2026 | 379 |
| Contract object: roaba limex 10ol | ||||
| DAN2867010 | MAXIM CRIS UTILAJE SRL CUI: 49179325 | 44423000-1 | 29.09.2026 | 487 |
| Contract object: materiale consumabile | ||||
| DAN2866980 | MAXIM CRIS UTILAJE SRL CUI: 49179325 | 98390000-3 | 29.09.2026 | 107 |
| Contract object: servicii vulcanizare | ||||
| DAN2866959 | IL RIPARAUTO SRL CUI: 36069711 | 44423000-1 | 29.09.2026 | 595 |
| Contract object: acumulator | ||||
| DAN2866930 | SERVICII PUBLICE SA CUI: 7777870 | 33690000-3 | 29.09.2026 | 1,619 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2862621 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.09.2026 | 196 |
| Contract object: materiale consumabile | ||||
| DAN2862613 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.09.2026 | 399 |
| Contract object: materiale consumabile | ||||
| DAN2862594 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 24.09.2026 | 161 |
| Contract object: conumabile medicale | ||||
| DAN2862584 | PROMOFIELD SRL CUI: 29082483 | 44423000-1 | 24.09.2026 | 463 |
| Contract object: materiale promotionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118576 | procedura simplificata | 45210000-2 | 29.05.2025 | 5,797,956 |
| Contract object: lucrari de retehnologizare biobazei experimentale prin introducerea in exploatarea vacilor de lapte a instalatiei de muls la platforma (tip bradulet 2x6) si reabilitarea a doua grajduri limitrofe | ||||
| SCNA1065031 | procedura simplificata | 79713000-5 | 21.01.2022 | 174,306 |
| Contract object: servicii de paza si securitate | ||||
| SCNA1061626 | procedura simplificata | 15700000-5 | 05.01.2022 | 71,779 |
| Contract object: furnizare nutreturi combinate | ||||
| SCNA1058143 | procedura simplificata | 15700000-5 | 17.09.2021 | 122,130 |
| Contract object: furnizare nutreturi combinate | ||||
| SCNA1045639 | procedura simplificata | 79713000-5 | 12.11.2020 | 237,861 |
| Contract object: servicii de paza si securitate | ||||
| SCNA1043049 | procedura simplificata | 15700000-5 | 23.09.2020 | 508,555 |
| Contract object: furnizare nutreturi combinate | ||||
| SCNA1040123 | procedura simplificata | 38510000-3 | 24.07.2020 | 251,137 |
| Contract object: furnizare microscop cercetare cu software de analiza de imagine | ||||
| SCNA1040118 | procedura simplificata | 31158000-8 | 24.07.2020 | 490,000 |
| Contract object: furnizare incarcator frontal telescopic | ||||
| SCNA1024963 | procedura simplificata | 15700000-5 | 10.10.2019 | 534,839 |
| Contract object: furnizare nutret combinat | ||||
| SCNA1022204 | procedura simplificata | 79713000-5 | 27.08.2019 | 226,358 |
| Contract object: servicii de paza si securitate a obiectivelor, bunurilor si valorilor existente pentru obiectivul baza zootehnica a i.c.d.c.b balotesti | ||||
- 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/24413187/api/v1/authorities/24413187/spend/api/v1/authorities/24413187/scores/api/v1/authorities/24413187/benchmarks/api/v1/authorities/24413187/county/api/v1/red-flags/by-authority/24413187/api/v1/authorities/24413187/years/api/v1/authorities/24413187/cpv/api/v1/authorities/24413187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders