Total spending
64.32 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
35.99 Mn.
315 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.33 Mn.
13 procedures · 15 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
56.0%
35.99 Mn. of 64.32 Mn. without a tender
National median: 33.4%
Ranked 584 of 4,323
HHI
2,393
0 of 1 markets concentrated
National median: 1,961
Ranked 1,170 of 3,055
In county context: 0.24% of everything spent in ILFOV county · Ranked 46 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 65; the other 53 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 11,807,207 | 11,807,207 | 18.4% | 1 |
| 2 | STREET LIGHTING SRL CUI: 27987656 | 2,172,571 | — | 7,138,269 | 9,310,840 | 14.5% | 14 |
| 3 | CROS CONSTRUCT SRL CUI: 13915307 | — | — | 4,738,640 | 4,738,640 | 7.4% | 1 |
| 4 | ELF GRUP OTOPENI SRL CUI: 17656175 | 4,275,298 | — | — | 4,275,298 | 6.6% | 15 |
| 5 | ELMA TRADING 2004 SRL CUI: 16293799 | 3,346,624 | — | — | 3,346,624 | 5.2% | 10 |
| 6 | CITY PARK SRL CUI: 33945345 | 2,968,345 | — | — | 2,968,345 | 4.6% | 9 |
| 7 | DRUMURI SI EDILITARE SRL CUI: 26386852 | 1,631,201 | — | — | 1,631,201 | 2.5% | 2 |
| 8 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | — | — | 1,311,640 | 1,311,640 | 2.0% | 1 |
| 9 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | 967,381 | — | — | 967,381 | 1.5% | 17 |
| 10 | FRISAROM ENGINEERING SA CUI: 398829 | 954,500 | — | — | 954,500 | 1.5% | 7 |
The share is taken of the 64.32 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 |
|---|---|---|---|---|
| DA41258423 | MGM ACTIV BUILDINGS SRL CUI: 46150774 | 45232400-6 | 25.09.2026 | 98,479 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA41169132 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 45315600-4 | 14.09.2026 | 77,200 |
| Contract object: aee statii de incarcare | ||||
| DA41010786 | RAN RESULTS SRL CUI: 32881995 | 79631000-6 | 19.08.2026 | 72,000 |
| Contract object: servicii resurse umane institutii publice | ||||
| DA40784215 | BEE MANAGEMENT SRL CUI: 48732086 | 79411000-8 | 09.07.2026 | 21,300 |
| Contract object: servicii generale de consiliere in management | ||||
| DA40680003 | SAPHIRA URBAN SRL CUI: 53181412 | 34928400-2 | 22.06.2026 | 255,685 |
| Contract object: banca cu spatar model oana | ||||
| DA40663534 | SAPHIRA URBAN SRL CUI: 53181412 | 38571000-8 | 22.06.2026 | 269,919 |
| Contract object: sistem pentru limitare viteza | ||||
| DA40609999 | BARBU FLORICA - BIROU DE CADASTRU SI GEODEZIE CUI: 32739576 | 71351810-4 | 12.06.2026 | 116,400 |
| Contract object: servicii de cadastru ,topografie si geodezie | ||||
| DA40548789 | STREET LIGHTING SRL CUI: 27987656 | 45310000-3 | 04.06.2026 | 229,750 |
| Contract object: statii de reincarcare pentru vehicule electrice | ||||
| DA39781232 | DINAMIC FAMILY HOLDING SRL CUI: 41756479 | 14212300-3 | 05.02.2026 | 157,500 |
| Contract object: piatra sparta de cariera sort 0/22,4 - sisturi verzi | ||||
| DA39767509 | DAC CONCEPT SRL CUI: 50361192 | 39162100-6 | 04.02.2026 | 143,437 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129936 | procedura simplificata | 39160000-1 | 21.01.2026 | 496,267 |
| Contract object: furnizare mobilier scolar | ||||
| SCNA1124746 | procedura simplificata | 34144700-5 | 28.08.2025 | 244,000 |
| Contract object: autosasiu dedicat pentru colectarea si transportul deseurilorprovenite din curatarea si intretinerea spatiilor verzi | ||||
| SCNA1119592 | procedura simplificata | 30213100-6 | 24.04.2025 | 538,320 |
| Contract object: achizitie de echipamente digitale | ||||
| CAN1131361 | licitatie deschisa | 32323500-8 | 09.08.2024 | 1,311,640 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru obiectivul de investitii privind implementarea proiectului nr.c10-i1.2-773 sistem de supraveghere video in comuna 1decembrie , jud. ilfov, inclusiv manopera, instalare, configurare si instruire | ||||
| SCNA1104330 | procedura simplificata | 34921100-0 | 22.05.2024 | 384,800 |
| Contract object: ,,masina de maturat stradala multifunctionala | ||||
| SCNA1098264 | procedura simplificata | 45233120-6 | 25.01.2024 | 11,807,207 |
| Contract object: modernizare strazi in comuna 1 decembrie, jud. ilfov | ||||
| SCNA1088129 | procedura simplificata | 45214200-2 | 22.06.2023 | 4,738,640 |
| Contract object: cladire p+1e cu functiunea afterschool | ||||
| SCNA1071685 | procedura simplificata | 43262100-8 | 22.06.2022 | 320,200 |
| Contract object: ,, buldoexcavator pe pneuri | ||||
| SCNA1070178 | procedura simplificata | 39700000-9 | 24.05.2022 | 328,903 |
| Contract object: achizitie electrocasnice in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 loturi 1-6 | ||||
| PCA1000865 | procedura simplificata | 45310000-3 | 31.03.2022 | 7,138,269 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat public din comuna a, judetul 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/4505588/api/v1/authorities/4505588/spend/api/v1/authorities/4505588/scores/api/v1/authorities/4505588/benchmarks/api/v1/authorities/4505588/county/api/v1/red-flags/by-authority/4505588/api/v1/authorities/4505588/years/api/v1/authorities/4505588/cpv/api/v1/authorities/4505588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders