Total spending
1.45 Mn.
38 suppliers · spent between 2024 and 2026
Direct purchases
1.34 Mn.
100 purchases
Offline purchases
106,573 RON
12 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: 0.01% of everything spent in ILFOV county · Ranked 204 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 36; the other 24 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 | SU PROTECT AG SRL CUI: 38549511 | 131,480 | — | — | 131,480 | 9.1% | 3 |
| 2 | MY CASA CONCEPT SRL CUI: 54597626 | 122,592 | — | — | 122,592 | 8.5% | 3 |
| 3 | KINDERPEDIA SRL CUI: 38977399 | 114,750 | — | — | 114,750 | 7.9% | 2 |
| 4 | SENZOTECH SYSTEMS SRL CUI: 50762968 | 111,478 | — | — | 111,478 | 7.7% | 5 |
| 5 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 101,892 | 890 | — | 102,782 | 7.1% | 8 |
| 6 | IT-EGUILDE SRL CUI: 43983494 | 75,000 | — | — | 75,000 | 5.2% | 1 |
| 7 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | — | 73,000 | — | 73,000 | 5.1% | 2 |
| 8 | IMPERIA COMPANY SRL CUI: 55038045 | 62,400 | — | — | 62,400 | 4.3% | 2 |
| 9 | EXPERT MENSERV SRL CUI: 42334561 | 61,581 | 435 | — | 62,016 | 4.3% | 5 |
| 10 | MED LIFE SA CUI: 8422035 | 57,260 | — | — | 57,260 | 4.0% | 1 |
The share is taken of the 1.45 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 |
|---|---|---|---|---|
| DA41292183 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41262176 | MED LIFE SA CUI: 8422035 | 85147000-1 | 25.09.2026 | 57,260 |
| Contract object: servicii medicale si de medicina muncii | ||||
| DA41257031 | EXPERT MENSERV SRL CUI: 42334561 | 39160000-1 | 25.09.2026 | 17,270 |
| Contract object: produse de mobilier scolar | ||||
| DA41261874 | PETER I VASILE PERSOANA FIZICA AUTORIZATA CUI: 34138084 | 50800000-3 | 24.09.2026 | 17,706 |
| Contract object: servicii de revizie, reparatii tamplarie pvc (feronerie) si confectionare/montare plase | ||||
| DA41220257 | MY CASA CONCEPT SRL CUI: 54597626 | 39515410-2 | 21.09.2026 | 39,461 |
| Contract object: rulouri tip stor - corp a si b, scoala nr. 2 balotesti | ||||
| DA41171781 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | 48000000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||
| DA41130441 | EXPERT MENSERV SRL CUI: 42334561 | 39100000-3 | 08.09.2026 | 9,011 |
| Contract object: produse de mobilier | ||||
| DA41100727 | SENZOTECH SYSTEMS SRL CUI: 50762968 | 35120000-1 | 02.09.2026 | 6,378 |
| Contract object: echipamente si materiale de securitate pentru inlocuirea componentelor defecte | ||||
| DA41099653 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 02.09.2026 | 11,546 |
| Contract object: pachet servicii dezinsectie dezinfectie | ||||
| DA41097210 | CHEMBENDER SRL CUI: 50170079 | 39831240-0 | 02.09.2026 | 12,000 |
| Contract object: pachet conform descriere nr 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864467 | MYR - EL IMPEX SRL CUI: 21201368 | 50711000-2 | 25.09.2026 | 3,800 |
| Contract object: verificari, masuratori si remedieri instalatie protectie prin legare la pamant (pram), conform deviz nr. 3/23.04.2026 | ||||
| DAN2864441 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 25.09.2026 | 3,960 |
| Contract object: abonament purificatorul la fantana standard | ||||
| DAN2860444 | MYR - EL IMPEX SRL CUI: 21201368 | 50710000-5 | 22.09.2026 | 7,660 |
| Contract object: servicii de intretinere curenta, depanare si punere in siguranta a instalatiei electrice si de iluminat | ||||
| DAN2821661 | MYR - EL IMPEX SRL CUI: 21201368 | 45310000-3 | 31.07.2026 | 7,685 |
| Contract object: servicii de reparatii curente -circuite trifazice | ||||
| DAN2811707 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 72253200-5 | 17.07.2026 | 39,000 |
| Contract object: servicii administrare, gestionare si suport operational platforme digitale (management scolar, catalog electronic, scim, ceac) | ||||
| DAN2791411 | MYR - EL IMPEX SRL CUI: 21201368 | 45310000-3 | 30.06.2026 | 1,655 |
| Contract object: lucrari instalatii electrice - suplimentat priza pamant, montat piesade separatie, verificari, masuratori-conf deviz nr. 2/23.02.2026, anexa 2 la contract nr. 3 / 02.02.2026 | ||||
| DAN2791420 | MYR - EL IMPEX SRL CUI: 21201368 | 45310000-3 | 29.06.2026 | 2,048 |
| Contract object: lucrari electrice - remediat defectiune colana electrica principala conf. deviz nr. 1 anexa 1 la contract nr. 3/02.02.2026 | ||||
| DAN2786185 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 30232100-5 | 22.06.2026 | 890 |
| Contract object: unitate de imagine konica minolta dr-217k (black) | ||||
| DAN2730627 | DINU CATALIN-IONUT- CABINETDE AVOCAT CUI: 42153905 | 79110000-8 | 15.04.2026 | 4,960 |
| Contract object: servicii de asistenta juridica si consultanta juridica | ||||
| DAN2722966 | EXPERT MENSERV SRL CUI: 42334561 | 44500000-5 | 03.04.2026 | 435 |
| Contract object: materiale pentru reparatii mobilier | ||||
- 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/14136763/api/v1/authorities/14136763/spend/api/v1/authorities/14136763/scores/api/v1/authorities/14136763/benchmarks/api/v1/authorities/14136763/county/api/v1/red-flags/by-authority/14136763/api/v1/authorities/14136763/years/api/v1/authorities/14136763/cpv/api/v1/authorities/14136763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders