Figures cover: 2018–2026, all years · ILFOV county · CPV 354
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
1.57 Mn.
14 purchases and contracts
Direct purchases
55,296 RON
12 direct purchases
Offline purchases
109 RON
1 offline purchases
Tenders
1.51 Mn.
1 contracts
Active authorities
361
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
3.00
0.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
0.0%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | UNITATEA MILITARA NR01836 | 6,775,306,957 |
| 2 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | 5,940,190,020 |
| 3 | APA-CANAL ILFOV SA | 2,099,109,261 |
| 4 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE | 1,732,985,316 |
| 5 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH | 752,836,144 |
| 6 | ORASUL POPESTI-LEORDENI | 582,540,296 |
| 7 | EURO APAVOL SA | 577,097,425 |
| 8 | ORASUL PANTELIMON | 477,207,374 |
| 9 | ORAS OTOPENI | 374,869,343 |
| 10 | ORAS CHITILA | 368,948,963 |
| 11 | ORAS BUFTEA | 298,116,127 |
| 12 | ORASUL BRAGADIRU | 257,262,227 |
| 13 | ORASUL MAGURELE | 250,191,522 |
| 14 | ORAS VOLUNTARI | 249,834,680 |
| 15 | COMUNA BRANESTI | 248,768,827 |
| 16 | COMUNA DRAGOMIRESTI VALE | 246,472,956 |
| 17 | COMUNA JILAVA | 244,481,443 |
| 18 | COMUNA STEFANESTII DE JOS | 243,442,758 |
| 19 | COMUNA CHIAJNA | 210,963,998 |
| 20 | COMUNA AFUMATI | 173,879,537 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | IAR SA | 2 | 3,323,836,219 |
| 2 | PORR CONSTRUCT SRL | 10 | 3,143,475,945 |
| 3 | AEROSTAR SA | 3 | 929,485,699 |
| 4 | AVIOANE CRAIOVA SA | 1 | 875,891,142 |
| 5 | FOCALITY SRL | 2 | 676,905,759 |
| 6 | ROMPETROL RAFINARE SA | 1 | 455,149,088 |
| 7 | ACVATOT SRL | 21 | 382,411,177 |
| 8 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA | 3 | 381,249,396 |
| 9 | CORAL SRL | 2 | 365,345,989 |
| 10 | TRIDENT SERVICII SI MENTENANTA SA | 1 | 355,176,884 |
| 11 | CONSTRUCTII ERBASU SA | 2 | 311,624,397 |
| 12 | COMPIL PIPERA SA | 2 | 232,683,462 |
| 13 | TINMAR ENERGY SA | 5 | 217,580,244 |
| 14 | ECO SUD SA | 3 | 217,173,285 |
| 15 | X GUARD SECURITY SYSTEM SRL | 1 | 216,680,744 |
| 16 | BLUE PLANET SERVICES SA | 4 | 203,657,769 |
| 17 | GETICA 95 COM SRL | 5 | 200,796,747 |
| 18 | INTREPRINDEREA METALURGICA PENTRU AERONAUTICA METAV SA | 2 | 159,474,678 |
| 19 | NEOGAS GRID SA | 7 | 152,067,009 |
| 20 | BOG ART SRL | 1 | 139,330,818 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1055075 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | PORR CONSTRUCT SRL | 03.02.2026 | 473,394,183 | Open the tender in the list of tenders, with its contracts |
| Object: SUBS 10 (SISA 115/03.02.2026) LA SUBS 10 (SISA 1073/05.09.2024) LA AC 128/C/22.04.2021 - SE PRELUNGESTE DURATA CONTRACTULUI SUBSECVENT NR 10 CU 4 LUNI INCEPAND DE LA DATA DE 20.02.2026 | ||||||
| CAN1055075 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | PORR CONSTRUCT SRL | 12.03.2026 | 473,282,686 | Open the tender in the list of tenders, with its contracts |
| Object: ACT AD 1 LA SUBS 11 (SISA 263/12.03.2026) INREG LA SISA CU NR. 280/11.03.2025 LA AC 128C/22.04.2021 - SE PRELUNGESTE DURATA CONTRACTULUI SUBSECVENT NR. 11 CU 2 LUNI INCEPAND CU DATA DE 03.04.2026 | ||||||
| CAN1055075 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | PORR CONSTRUCT SRL | 12.03.2026 | 473,282,686 | Open the tender in the list of tenders, with its contracts |
| Object: ACT AD 2 (SISA264/12.03.2026) LA SUBS 12 (SISA395/08.04.2025) LA AC 128/C/22.04.2026 - SE PRELUNGESTE DURATA CONTRACTULUI CU 2 LUNI INCEPAND CU 03.04.2026 | ||||||
| CAN1055075 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | PORR CONSTRUCT SRL | 01.07.2024 | 455,276,054 | Open the tender in the list of tenders, with its contracts |
| Object: ACT AD 1 (SISA818/01.07.2024) LA SUBS 9 (SISA464/15.04.2024) LA AC128/22.04.2021 - SE COMPLETEAZA ART. 11.1 DIN SUBS 9 (SISA464/15.04.2024) | ||||||
| CAN1055075 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | PORR CONSTRUCT SRL | 20.09.2024 | 455,276,054 | Open the tender in the list of tenders, with its contracts |
| Object: ACT AD 1 (SISA817/01.07.2024) SI ACT AD 2 (SISA1153/20.09.2024) LA SUBS 8 (SISA 971/20.09.2023) LA AC128/22.04.2021 PRIN CARE SE COMPLETEAZA ART. 11.1 DIN SUBS 8 (SISA 971/20.09.2023) SI SE PRELUNGESTE DURATA SUBS 8 CU 6 LUNI INCEPAND CU DATA DE 19.10.2024 | ||||||
| CAN1095501 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 27.12.2022 | 454,992,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU AVAND CA OBIECT FURNIZAREA SERVICIILOR DE REVITALIZARE SI MODERNIZARE ELICOPTERE IAR-330L PE O PERIOADA DE 36 DE LUNI | ||||||
| CAN1095505 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 27.12.2022 | 454,992,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT NR.1/2022 LA ACORDUL CADRU DE FURNIZARE SERVICII NR.A1-11209/27.12.2022 -FURNIZAREA SERVICIULUI DE REVITALIZARE SI MODERNIZARE ELICOPTER IAR-330L | ||||||
| CAN1027290 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 20.12.2019 | 320,250,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE SERVICII PENTRU ,,REPARATIE DE COMPLEXITATE RIDICATA(REPARATIE CAPITALA) PENTRU ELICOPTERELE IAR-330 PUMA NATO PE O PERIOADA DE 60 DE LUNI | ||||||
| CAN1096410 | Tenders | UNITATEA MILITARA NR01836 | AVIOANE CRAIOVA SA | 27.12.2022 | 285,130,115 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE FURNIZARE REVITALIZARE SI ELIMINARE A OBSOLECENTEI SISTEMELOR AERONAVELOR IAR-99 SOIM | ||||||
| CAN1096417 | Tenders | UNITATEA MILITARA NR01836 | AVIOANE CRAIOVA SA | 27.12.2022 | 285,130,115 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT REVITALIZARE SI ELIMINARE A OBSOLECENTEI SISTEMELOR AERONAVELOR IAR-99 SOIM | ||||||
| CAN1053889 | Tenders | UNITATEA MILITARA NR01836 | AEROSTAR SA | 11.09.2019 | 260,200,994 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE REPARATII DE COMPLEXITATE RIDICATA A AVIOANELOR MIG 21 LANCER SI IAK 52 SI REPARATII DE COMPLEXITATE RIDICATA A MOTOARELOR TIP R13-300 SI M14P | ||||||
| CAN1022971 | Tenders | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH | COMPIL PIPERA SA | 04.10.2019 | 232,666,700 | Open the tender in the list of tenders, with its contracts |
| Object: VEGA SYSTEM | ||||||
| PCA1000296 | Tenders | ORASUL POPESTI-LEORDENI | BLUE PLANET SERVICES SA | 15.01.2021 | 203,418,728 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI DE SALUBRIZARE AL ORASULUI POPESTI-LEORDENI | ||||||
| CAN1095489 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 27.12.2022 | 202,020,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT DE SERVICII NR.1/2022 LA ACORDUL CADRU DE SERVICII NR.A1-11187/27.12.2022 -PRESTAREA SERVICIULUI DE REPARATIE DE COMPLEXITATE RIDICATA (RK) LA ELICOPTERELE MILITARE IAR-330L | ||||||
| CAN1095486 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 27.12.2022 | 202,020,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE SERVICII AVAND CA OBIECT ACHIZITIA SERVICIULUI DE REPARATIE DE COMPLEXITATE RIDICATA(RK)PENTRU ELICOPTERELE MILITARE TIP IAR-330L PE O PERIOADA DE 36 DE LUNI | ||||||
| CAN1138938 | Tenders | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA | 24.12.2024 | 193,482,013 | Open the tender in the list of tenders, with its contracts |
| Object: LOT IV- SERVICII DE EXPLOATARE SI INTRETINERE PENTRU SISTEMELE ELECTRICE (MEDIE SI JOASA TENSIUNE), BALIZAJ LUMINOS, SISTEM ILUMINAT EXTERIOR, PRODUCERE FRIG, INCALZIRE SI PREPARARE AER CONDITIONAT, MECANICE SI ECHIPAMENTE SPECIALE (SISTEME BENZI BAGAJE, PUNTI IMBARCARE PASAGERI ETC.) | ||||||
| CAN1063142 | Tenders | APA-CANAL ILFOV SA | PORR CONSTRUCT SRL | 22.09.2021 | 191,461,761 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI R-07 REABILITARE SI EXTINDERE RETELE ALIMENTARE CU APA, RETELE DE CANALIZARE, STATII DE POMPARE APA UZATA IN GRADISTEA, GRUIU, MOARA VLASIEI, PERIS PENTRU PROIECT REGIONAL DE DEZVOLTARE A INFRASTRUCTURII DE APA SI APA UZATA DIN JUDETUL ILFOV, IN PERIOADA 2014 - 2020 | ||||||
| CAN1086624 | Tenders | APA-CANAL ILFOV SA | CORAL SRL and 1 more in association | 06.09.2022 | 183,529,585 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL 83 | ||||||
| CAN1095350 | Tenders | APA-CANAL ILFOV SA | CONSTRUCTII ERBASU SA and 1 more in association | 04.01.2023 | 179,589,033 | Open the tender in the list of tenders, with its contracts |
| Object: IF - CL - G02 GOSPODARII DE APA SI ADUCTIUNI IN CIOROGARLA, DOMNESTI, CLINCENI, CORNETU, BRAGADIRU, MAGURELE, JILAVA, POSTA-BALACEANCA (CERNICA), PANTELIMON (DOBROESTI), BRANESTI, MOGOSOAIA, BALOTESTI SI TUNARI | ||||||
| CAN1001982 | Tenders | UNITATEA MILITARA NR01836 | IAR SA | 26.06.2018 | 153,203,261 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE SERVICII PENTRU ACHIZITIA SERVICIULUI DE REPARATIE DE COMPLEXITATERIDICATA(RK) PENTRU ELICOPTERELE IAR-330 PUMA SOCAT PE O PERIOADA DE 36 LUNI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards