Total spending
648,653 RON
9 suppliers · spent between 2024 and 2026
Direct purchases
185,669 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
462,984 RON
1 procedures · 1 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 248 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 6 largest CPV groups, out of 6; the other 0 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 | EASY MEDIA SRL CUI: 21295559 | — | — | 462,984 | 462,984 | 71.4% | 1 |
| 2 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | 71,680 | — | — | 71,680 | 11.1% | 2 |
| 3 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | 48,571 | — | — | 48,571 | 7.5% | 1 |
| 4 | HORNBACH CENTRALA SRL CUI: 17777320 | 29,088 | — | — | 29,088 | 4.5% | 3 |
| 5 | NAPOCENSIS MEDICAL CENTER SRL CUI: 24434708 | 24,000 | — | — | 24,000 | 3.7% | 1 |
| 6 | BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 | 7,200 | — | — | 7,200 | 1.1% | 1 |
| 7 | VIVA ASIST SRL CUI: 30276190 | 3,000 | — | — | 3,000 | 0.5% | 1 |
| 8 | RAMYSOFT LTS SRL CUI: 47089099 | 1,800 | — | — | 1,800 | 0.3% | 2 |
| 9 | CERTSIGN SA CUI: 18288250 | 330 | — | — | 330 | 0.1% | 2 |
The share is taken of the 648,653 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 |
|---|---|---|---|---|
| DA40116220 | NAPOCENSIS MEDICAL CENTER SRL CUI: 24434708 | 85121270-6 | 31.03.2026 | 24,000 |
| Contract object: servicii de evaluare , consiliere si terapie individuala psihologica si logopedica | ||||
| DA39985074 | BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 | 85121270-6 | 11.03.2026 | 7,200 |
| Contract object: servicii de evaluare psihologica a muncii | ||||
| DA39708925 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1an | ||||
| DA39583827 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | 44423000-1 | 18.12.2025 | 1,659 |
| Contract object: pachet produse diverse | ||||
| DA39558224 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | 44423000-1 | 16.12.2025 | 70,021 |
| Contract object: pachet produse diverse | ||||
| DA39341094 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1an | ||||
| DA39177345 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 30.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA38286246 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 05.06.2025 | 10,739 |
| Contract object: pachet materiale pentru proiectul saptamana verde | ||||
| DA38186677 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 23.05.2025 | 6,601 |
| Contract object: pachet materiale pentru programul saptamana verde | ||||
| DA38080986 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 12.05.2025 | 11,748 |
| Contract object: pachet materiale pentru derularea programului saptamana verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113162 | procedura simplificata | 39300000-5 | 04.11.2024 | 462,984 |
| Contract object: achizitionarea de echipamente it, softuri educationale, cursuri, servicii de evaluare standardizata si mobilier scolar, prin proiectul reducerea abandonului scolar in cadrul scolii gimnaziale nr. 2 tamasi-corbeanca | ||||
- 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/14136771/api/v1/authorities/14136771/spend/api/v1/authorities/14136771/scores/api/v1/authorities/14136771/benchmarks/api/v1/authorities/14136771/county/api/v1/red-flags/by-authority/14136771/api/v1/authorities/14136771/years/api/v1/authorities/14136771/cpv/api/v1/authorities/14136771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders