Total spending
783,935 RON
17 suppliers · spent between 2019 and 2026
Direct purchases
750,185 RON
18 purchases
Offline purchases
33,750 RON
2 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 240 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 16; the other 4 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 | POWER OVER ETHERNET SRL CUI: 36681396 | 355,274 | — | — | 355,274 | 45.3% | 2 |
| 2 | TAMINEA SYSTEMS SRL CUI: 33133887 | 83,717 | — | — | 83,717 | 10.7% | 1 |
| 3 | SOCANA OFFICE SRL CUI: 45884365 | 59,400 | — | — | 59,400 | 7.6% | 2 |
| 4 | FUTURA CONSTRUCTII SRL CUI: 47604321 | 52,100 | — | — | 52,100 | 6.6% | 1 |
| 5 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 44,603 | — | — | 44,603 | 5.7% | 1 |
| 6 | BUCHAREST PROMO ROBOTS SRL CUI: 37786048 | 34,000 | — | — | 34,000 | 4.3% | 1 |
| 7 | DANS SPORTIV CHITILA SRL CUI: 49732246 | 30,000 | — | — | 30,000 | 3.8% | 1 |
| 8 | SMART EDUTECH SRL CUI: 47395926 | 26,400 | — | — | 26,400 | 3.4% | 1 |
| 9 | ASOCIATIA ROI CUI: 29384546 | 25,600 | — | — | 25,600 | 3.3% | 1 |
| 10 | DACRIS IMPEX SRL CUI: 5740077 | 18,810 | — | — | 18,810 | 2.4% | 1 |
The share is taken of the 783,935 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 |
|---|---|---|---|---|
| DA41040453 | BUCHAREST PROMO ROBOTS SRL CUI: 37786048 | 37524100-8 | 24.08.2026 | 34,000 |
| Contract object: pachet echipamente 3d si robotica | ||||
| DA41018076 | FUTURA CONSTRUCTII SRL CUI: 47604321 | 45453000-7 | 21.08.2026 | 52,100 |
| Contract object: lucrari de amenajare laborator educational digital inteligent | ||||
| DA41026793 | POWER OVER ETHERNET SRL CUI: 36681396 | 30213100-6 | 20.08.2026 | 187,601 |
| Contract object: pachet echipamente it | ||||
| DA40998998 | SOCANA OFFICE SRL CUI: 45884365 | 63510000-7 | 17.08.2026 | 30,000 |
| Contract object: organizare excursie de 2 zile in oltenia - pe ruta chitila-sibiu-hunedoara-alba iulia-chitila | ||||
| DA40999095 | POWER OVER ETHERNET SRL CUI: 36681396 | 30213100-6 | 17.08.2026 | 167,673 |
| Contract object: pachet echipamente it | ||||
| DA40960980 | TAMINEA SYSTEMS SRL CUI: 33133887 | 38636000-2 | 08.08.2026 | 83,717 |
| Contract object: pachet echipamente si dotari pentru laborator virtual classvr | ||||
| DA40953262 | SOCANA OFFICE SRL CUI: 45884365 | 63510000-7 | 07.08.2026 | 29,400 |
| Contract object: excursie oltenia | ||||
| DA40846954 | EVENTIMRO SRL CUI: 21597760 | 79952000-2 | 17.07.2026 | 4,288 |
| Contract object: bilete spectacol | ||||
| DA40843920 | EVENTIMRO SRL CUI: 21597760 | 79952000-2 | 17.07.2026 | 3,593 |
| Contract object: bilete teatru | ||||
| DA40700447 | G & S COM SRL CUI: 31127560 | 60140000-1 | 24.06.2026 | 4,800 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700635 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 39162200-7 | 10.03.2026 | 18,750 |
| Contract object: achizitiie materiale didactice-ghid lexical scolar | ||||
| DAN2700594 | INSIDE OUT JOURNEY SRL CUI: 38969221 | 80000000-4 | 10.03.2026 | 15,000 |
| Contract object: servicii de formare profesionala continua coaching de echipa-paractici cilaborative(i) | ||||
- 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/13645645/api/v1/authorities/13645645/spend/api/v1/authorities/13645645/scores/api/v1/authorities/13645645/benchmarks/api/v1/authorities/13645645/county/api/v1/red-flags/by-authority/13645645/api/v1/authorities/13645645/years/api/v1/authorities/13645645/cpv/api/v1/authorities/13645645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders