Total spending
1.51 Mn.
17 suppliers · spent between 2019 and 2026
Direct purchases
659,181 RON
8 purchases
Offline purchases
321,645 RON
9 purchases
Tenders
531,154 RON
3 procedures · 3 contracts
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: 0.01% of everything spent in ILFOV county · Ranked 199 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 13; the other 1 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 | MAGIC EVENTS ART SRL CUI: 26725622 | — | — | 215,490 | 215,490 | 14.3% | 1 |
| 2 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 202,455 | — | — | 202,455 | 13.4% | 1 |
| 3 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 200,824 | 200,824 | 13.3% | 1 |
| 4 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 177,114 | — | — | 177,114 | 11.7% | 1 |
| 5 | BOUTIQUE DECORAMA SRL CUI: 49170776 | — | 133,483 | — | 133,483 | 8.8% | 2 |
| 6 | HOFNER COM SRL CUI: 7846628 | — | — | 114,840 | 114,840 | 7.6% | 1 |
| 7 | MATIS & FILIP DISTRIBUTION SRL CUI: 35183857 | — | 88,944 | — | 88,944 | 5.9% | 1 |
| 8 | ABILITY DEVELOPMENT SRL CUI: 19198813 | 37,800 | 37,800 | — | 75,600 | 5.0% | 2 |
| 9 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | 72,000 | — | — | 72,000 | 4.8% | 1 |
| 10 | ALIWEB CANDLES SRL CUI: 31850583 | 71,312 | — | — | 71,312 | 4.7% | 1 |
The share is taken of the 1.51 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 |
|---|---|---|---|---|
| DA41127706 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 55524000-9 | 07.09.2026 | 202,455 |
| Contract object: servicii catering | ||||
| DA33017046 | ABILITY DEVELOPMENT SRL CUI: 19198813 | 80500000-9 | 11.04.2023 | 37,800 |
| Contract object: servicii de coaching pentru cadre didactice | ||||
| DA32271962 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 30236000-2 | 21.12.2022 | 177,114 |
| Contract object: echipamente si software | ||||
| DA30015209 | VENUS MEDIA ADVERTISING SRL CUI: 34870186 | 79211000-6 | 24.02.2022 | 27,500 |
| Contract object: achizitie serv de responsabil financiar in proiect sanse pentru viitor - prin masuri integrate | ||||
| DA24979500 | EUPRO SRL CUI: 36536817 | 79418000-7 | 06.02.2020 | 29,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA23784869 | ALIWEB CANDLES SRL CUI: 31850583 | 30213100-6 | 04.09.2019 | 71,312 |
| Contract object: achizitia de produse in cadrul proiectului sanse pentru viitor- prin masuri integrate cod smis:128 | ||||
| DA23530228 | DARSTARU CARMEN-MIHAELA EXPERT CONTABIL CUI: 37061651 | 79211000-6 | 23.07.2019 | 42,000 |
| Contract object: servicii de contabilitate | ||||
| DA23530205 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | 79418000-7 | 18.07.2019 | 72,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698306 | BOUTIQUE DECORAMA SRL CUI: 49170776 | 37400000-2 | 09.03.2026 | 80,171 |
| Contract object: achizitie articole sportive | ||||
| DAN2698290 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 22111000-1 | 09.03.2026 | 21,375 |
| Contract object: achizitie materiale didactice | ||||
| DAN2698238 | BOUTIQUE DECORAMA SRL CUI: 49170776 | 39120000-9 | 09.03.2026 | 53,312 |
| Contract object: achizitie mobilier | ||||
| DAN2691527 | ACORE VISION SRL CUI: 36508469 | 30199000-0 | 26.02.2026 | 9,224 |
| Contract object: achizitie papetarie - ii | ||||
| DAN2691466 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32342400-6 | 26.02.2026 | 13,909 |
| Contract object: articole multimedia | ||||
| DAN2627441 | ACORE VISION SRL CUI: 36508469 | 30199000-0 | 11.12.2025 | 9,580 |
| Contract object: achizitie de articole papetarie - i | ||||
| DAN2627331 | ABILITY DEVELOPMENT SRL CUI: 19198813 | 79998000-6 | 11.12.2025 | 37,800 |
| Contract object: achizitie de servicii de coaching | ||||
| DAN2627292 | MATIS & FILIP DISTRIBUTION SRL CUI: 35183857 | 55524000-9 | 11.12.2025 | 88,944 |
| Contract object: achizitie servicii catering | ||||
| DAN2627167 | SIGN PRODUCTION & ADVERTISING SRL CUI: 31986721 | 22462000-6 | 11.12.2025 | 7,330 |
| Contract object: achizitie de banner, roll-up, pliante promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081522 | procedura simplificata | 79952000-2 | 05.01.2023 | 215,490 |
| Contract object: achizitie servicii organizare tabara pentru copii in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 | ||||
| SCNA1081521 | procedura simplificata | 79952000-2 | 05.01.2023 | 114,840 |
| Contract object: achizitie servicii organizare excursii in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 | ||||
| SCNA1041809 | procedura simplificata | 72400000-4 | 28.08.2020 | 200,824 |
| Contract object: achizitia de servicii de internet in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 | ||||
- 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/13634190/api/v1/authorities/13634190/spend/api/v1/authorities/13634190/scores/api/v1/authorities/13634190/benchmarks/api/v1/authorities/13634190/county/api/v1/red-flags/by-authority/13634190/api/v1/authorities/13634190/years/api/v1/authorities/13634190/cpv/api/v1/authorities/13634190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders