Total spending
6.92 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
6.54 Mn.
778 purchases
Offline purchases
378,594 RON
60 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ILFOV county · Ranked 121 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 110; the other 98 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 | MONIKA OFFICE SRL CUI: 21327758 | 491,040 | 21,640 | — | 512,680 | 7.4% | 207 |
| 2 | ADDACHIC SRL CUI: 42901380 | 451,065 | 50,561 | — | 501,626 | 7.2% | 158 |
| 3 | VLAD RADCOM SRL CUI: 7506146 | 379,568 | 64,695 | — | 444,263 | 6.4% | 47 |
| 4 | MODERN TRAVEL SRL CUI: 36708530 | 421,326 | — | — | 421,326 | 6.1% | 5 |
| 5 | BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 | 401,726 | — | — | 401,726 | 5.8% | 4 |
| 6 | UNIFORCE SECURITY SRL CUI: 32964039 | 382,600 | — | — | 382,600 | 5.5% | 18 |
| 7 | EUROHOSTING SRL CUI: 18545256 | 295,200 | — | — | 295,200 | 4.3% | 8 |
| 8 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 246,000 | 30,000 | — | 276,000 | 4.0% | 8 |
| 9 | PAN - NET SRL CUI: 18675647 | 233,209 | — | — | 233,209 | 3.4% | 13 |
| 10 | ADLO PROCARS SRL CUI: 29496361 | 223,079 | 3,822 | — | 226,901 | 3.3% | 33 |
The share is taken of the 6.92 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 |
|---|---|---|---|---|
| DA41282288 | ADLO PROCARS SRL CUI: 29496361 | 50730000-1 | 29.09.2026 | 16,000 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat- 64 buc | ||||
| DA41256531 | BRAND PRODUCT UP SRL CUI: 42969840 | 30197643-5 | 28.09.2026 | 6,297 |
| Contract object: hartie imprimanta up a4 80g 500 coli/ top tiplata | ||||
| DA41248220 | ADDACHIC SRL CUI: 42901380 | 33141623-3 | 23.09.2026 | 1,250 |
| Contract object: kit inlocuire trusa medicala | ||||
| DA41248264 | ADDACHIC SRL CUI: 42901380 | 42968000-9 | 23.09.2026 | 1,224 |
| Contract object: pachet dispencere | ||||
| DA41248279 | ADDACHIC SRL CUI: 42901380 | 30125110-5 | 23.09.2026 | 3,250 |
| Contract object: pachet tonere | ||||
| DA41248293 | ADDACHIC SRL CUI: 42901380 | 30192700-8 | 23.09.2026 | 2,159 |
| Contract object: pachet papetarie | ||||
| DA41248311 | ADDACHIC SRL CUI: 42901380 | 39831240-0 | 23.09.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||
| DA41248325 | ADDACHIC SRL CUI: 42901380 | 18443340-1 | 23.09.2026 | 240 |
| Contract object: sapca copii | ||||
| DA41219088 | VLAD RADCOM SRL CUI: 7506146 | 90921000-9 | 19.09.2026 | 3,000 |
| Contract object: servicii de dezinsectie- 3000 mp | ||||
| DA41218573 | VLAD RADCOM SRL CUI: 7506146 | 90921000-9 | 18.09.2026 | 13,722 |
| Contract object: servicii de deratizare si dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811092 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 92000000-1 | 16.07.2026 | 1,248 |
| Contract object: achizitie de bilete acces spectacol cu delfinii | ||||
| DAN2810643 | DINEI COMART SRL CUI: 22556270 | 98341000-5 | 16.07.2026 | 15,672 |
| Contract object: cazare si masa - 16 persoane, excursie belciugatele 27.07.2026 - 01.08.2026 | ||||
| DAN2810570 | FRESH CATERING SRL CUI: 22810610 | 55520000-1 | 16.07.2026 | 23,805 |
| Contract object: servicii de catering - 690 de meniuri | ||||
| DAN2526228 | DINEI COMART SRL CUI: 22556270 | 55110000-4 | 08.08.2025 | 12,380 |
| Contract object: servicii de cazare si masa | ||||
| DAN2247271 | IANIS TRANS EXPRESS SRL CUI: 37776737 | 60130000-8 | 14.08.2024 | 7,500 |
| Contract object: servicii de transport cu autocar de 55 locuri | ||||
| DAN2186828 | ZIGO STUDIO SRL CUI: 21787551 | 22462000-6 | 23.05.2024 | 250 |
| Contract object: printare lfp 80x300 banner poliplan cu capse + servicii grafica macheta banner | ||||
| DAN2186826 | ZIGO STUDIO SRL CUI: 21787551 | 22462000-6 | 23.05.2024 | 241 |
| Contract object: roll-up 85x200 cm + roll-up 85x200 cm | ||||
| DAN2126102 | VLAD RADCOM SRL CUI: 7506146 | 90923000-3 | 05.03.2024 | 14,725 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN2117073 | VLAD RADCOM SRL CUI: 7506146 | 90921000-9 | 19.02.2024 | 14,665 |
| Contract object: prestari servicii deratizare, dezinsectie si dezinfectie | ||||
| DAN2009382 | VLAD RADCOM SRL CUI: 7506146 | 90923000-3 | 29.09.2023 | 13,741 |
| Contract object: prestari servicii d.d.d<br>proces verbal nr 265/26.09.2023 | ||||
- 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/13602547/api/v1/authorities/13602547/spend/api/v1/authorities/13602547/scores/api/v1/authorities/13602547/benchmarks/api/v1/authorities/13602547/county/api/v1/red-flags/by-authority/13602547/api/v1/authorities/13602547/years/api/v1/authorities/13602547/cpv/api/v1/authorities/13602547/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders