Total spending
12.35 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
12.31 Mn.
367 purchases
Offline purchases
32,932 RON
6 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: 0.05% of everything spent in ILFOV county · Ranked 107 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 56; the other 44 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 | STIL GARDEN SRL CUI: 22199720 | 1,779,746 | — | — | 1,779,746 | 14.4% | 13 |
| 2 | BIA - TRANS EXPEDITII SRL CUI: 32241333 | 1,209,445 | — | — | 1,209,445 | 9.8% | 14 |
| 3 | GE & CO SERVICES TOTAL SRL CUI: 32394248 | 1,204,500 | — | — | 1,204,500 | 9.8% | 15 |
| 4 | IT DESIGN CONSTRUCTING SRL CUI: 28793968 | 1,074,149 | — | — | 1,074,149 | 8.7% | 37 |
| 5 | AQUA QUEEN SRL CUI: 16933634 | 841,456 | — | — | 841,456 | 6.8% | 60 |
| 6 | LOOK 4 IT SRL CUI: 34947620 | 774,385 | — | — | 774,385 | 6.3% | 16 |
| 7 | ALPHA SERVICE INOV SRL CUI: 25553308 | 710,891 | — | — | 710,891 | 5.8% | 14 |
| 8 | GEOFLOR HR SRL CUI: 28419689 | 702,900 | — | — | 702,900 | 5.7% | 5 |
| 9 | PROMPT CLEAN SERVICES SRL CUI: 38577198 | 625,172 | — | — | 625,172 | 5.1% | 21 |
| 10 | EXPERT ASSISTANT PR SRL CUI: 41152502 | 506,120 | — | — | 506,120 | 4.1% | 8 |
The share is taken of the 12.35 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 |
|---|---|---|---|---|
| DA41271983 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 28.09.2026 | 14,876 |
| Contract object: pachet materiale didactice | ||||
| DA41252226 | NIKY-UNO IMPEX SRL CUI: 3542456 | 85148000-8 | 24.09.2026 | 19,600 |
| Contract object: servicii de analize medicale | ||||
| DA41149032 | BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 | 85121270-6 | 09.09.2026 | 9,000 |
| Contract object: testari psihologice | ||||
| DA40848864 | AUTO ITALIA IMPEX SRL CUI: 3786213 | 98390000-3 | 20.07.2026 | 3,033 |
| Contract object: deviz revizie + reparatie if03kto | ||||
| DA40681183 | LOOK 4 IT SRL CUI: 34947620 | 30231200-9 | 22.06.2026 | 18,500 |
| Contract object: consola playstation 5 | ||||
| DA40657138 | LOOK 4 IT SRL CUI: 34947620 | 32342100-3 | 18.06.2026 | 19,056 |
| Contract object: casti technics, bluetooth, over-ear, microfon, noise cancelling, negru | ||||
| DA40657177 | LOOK 4 IT SRL CUI: 34947620 | 30213200-7 | 18.06.2026 | 71,715 |
| Contract object: tableta apple 11, 128gb, wi-fi, silver | ||||
| DA40657210 | LOOK 4 IT SRL CUI: 34947620 | 30213200-7 | 18.06.2026 | 36,364 |
| Contract object: tableta 11.5, 128gb, 8gb ram, wi-fi, luna grey | ||||
| DA40657282 | LOOK 4 IT SRL CUI: 34947620 | 30213100-6 | 18.06.2026 | 53,300 |
| Contract object: laptop amd ryzen 5 40 pana la 4.3ghz, 15.6 full hd, 8gb, ssd 512gb, amd radeon, windows 11 home | ||||
| DA40656098 | AQUA QUEEN SRL CUI: 16933634 | 45310000-3 | 18.06.2026 | 49,000 |
| Contract object: servicii mentenanta instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751987 | 3R GREEN SRL CUI: 24205976 | 90511000-2 | 09.05.2026 | 4,233 |
| Contract object: ervicii de colectare a deseurilor menajere | ||||
| DAN2695586 | 3R GREEN SRL CUI: 24205976 | 90511000-2 | 04.03.2026 | 12,528 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2695575 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 04.03.2026 | 5,467 |
| Contract object: asigurarea auto | ||||
| DAN2695572 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 04.03.2026 | 10,028 |
| Contract object: bonuri carburant | ||||
| DAN2695566 | ROFUSION ADVERTISING SRL CUI: 38547529 | 44423000-1 | 04.03.2026 | 561 |
| Contract object: diverse articole | ||||
| DAN2695564 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22113000-5 | 04.03.2026 | 115 |
| Contract object: carti | ||||
- 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/13613864/api/v1/authorities/13613864/spend/api/v1/authorities/13613864/scores/api/v1/authorities/13613864/benchmarks/api/v1/authorities/13613864/county/api/v1/red-flags/by-authority/13613864/api/v1/authorities/13613864/years/api/v1/authorities/13613864/cpv/api/v1/authorities/13613864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders