Total spending
733,389 RON
19 suppliers · spent between 2022 and 2026
Direct purchases
521,819 RON
18 purchases
Offline purchases
211,570 RON
9 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: 0.00% of everything spent in ILFOV county · Ranked 243 of 361 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 19; the other 7 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 | SOLI-CRIS FOOD SRL CUI: 31519653 | 243,270 | — | — | 243,270 | 33.2% | 1 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 166,663 | — | — | 166,663 | 22.7% | 1 |
| 3 | PATRASCU DRAGOS - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40108959 | — | 85,700 | — | 85,700 | 11.7% | 1 |
| 4 | LETCRIS CONSULTING SRL CUI: 38708471 | 40,000 | — | — | 40,000 | 5.5% | 1 |
| 5 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | — | 25,800 | — | 25,800 | 3.5% | 1 |
| 6 | FUNDATIA ROMANIAN BUSINESS SCHOOL CUI: 22327969 | — | 25,000 | — | 25,000 | 3.4% | 1 |
| 7 | ASCO BUSINESS DEVELOPMENT SRL CUI: 33221563 | — | 25,000 | — | 25,000 | 3.4% | 1 |
| 8 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 15,010 | 6,503 | — | 21,513 | 2.9% | 3 |
| 9 | SMART MIND CONCEPT SRL CUI: 46270606 | 18,600 | — | — | 18,600 | 2.5% | 1 |
| 10 | ROM TECH SRL CUI: 8944055 | — | 17,500 | — | 17,500 | 2.4% | 1 |
The share is taken of the 733,389 RON 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 |
|---|---|---|---|---|
| DA41287310 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 210 |
| Contract object: certificat digital popovici elena pentru scoala gimnaziala nr.1 dobroesti | ||||
| DA41285901 | SOLI-CRIS FOOD SRL CUI: 31519653 | 55520000-1 | 29.09.2026 | 243,270 |
| Contract object: servicii catering pentru cresa | ||||
| DA39371504 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30125100-2 | 25.11.2025 | 2,088 |
| Contract object: cartuse de toner | ||||
| DA39369542 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 39831240-0 | 25.11.2025 | 7,428 |
| Contract object: produse de curatenie | ||||
| DA39370590 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30199000-0 | 25.11.2025 | 1,102 |
| Contract object: articole de papetarie si alte articole din hartie, cartuse de cerneala | ||||
| DA39370681 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 30192113-6 | 25.11.2025 | 1,267 |
| Contract object: cartuse de cerneala | ||||
| DA39247062 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 22000000-0 | 10.11.2025 | 357 |
| Contract object: caiete evaluare step by step | ||||
| DA39110587 | SOF SERVICE SRL CUI: 14872336 | 30125100-2 | 23.10.2025 | 515 |
| Contract object: tonere imprimante | ||||
| DA39110729 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 23.10.2025 | 581 |
| Contract object: articole papetarie | ||||
| DA38420045 | HIRIS GARDEN EXPERT SRL CUI: 37288132 | 03451300-9 | 26.06.2025 | 8,200 |
| Contract object: achizitie de arbusti penru utilizare in cadrul saptamanii verzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803924 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 09.07.2026 | 6,503 |
| Contract object: carti pentru biblioteca scolara | ||||
| DAN2803915 | VIVA CONTROL SRL CUI: 34166840 | 48190000-6 | 09.07.2026 | 8,200 |
| Contract object: servicii management scolar - catalog electronic | ||||
| DAN2801688 | PATRASCU DRAGOS - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40108959 | 85121270-6 | 07.07.2026 | 85,700 |
| Contract object: servicii de psihologie | ||||
| DAN2799431 | ASCO BUSINESS DEVELOPMENT SRL CUI: 33221563 | 55243000-5 | 06.07.2026 | 25,000 |
| Contract object: excursie scolara | ||||
| DAN2799285 | ROM TECH SRL CUI: 8944055 | 42670000-3 | 06.07.2026 | 17,500 |
| Contract object: servicii workshop - atelier modelaj - cuptor ceramica | ||||
| DAN2798768 | FUNDATIA ROMANIAN BUSINESS SCHOOL CUI: 22327969 | 79952000-2 | 03.07.2026 | 25,000 |
| Contract object: organizare eveniment | ||||
| DAN2798755 | IAVI GAMING SRL CUI: 40440043 | 80570000-0 | 03.07.2026 | 15,999 |
| Contract object: servicii de coaching | ||||
| DAN2798672 | VERDI ART PROJECT SRL CUI: 32895176 | 37800000-6 | 03.07.2026 | 1,868 |
| Contract object: produse pentru atelierul de modelaj | ||||
| DAN2798528 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | 55243000-5 | 03.07.2026 | 25,800 |
| Contract object: organizare excursie scolara | ||||
- 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/13616780/api/v1/authorities/13616780/spend/api/v1/authorities/13616780/scores/api/v1/authorities/13616780/benchmarks/api/v1/authorities/13616780/county/api/v1/red-flags/by-authority/13616780/api/v1/authorities/13616780/years/api/v1/authorities/13616780/cpv/api/v1/authorities/13616780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders