Total spending
1.94 Mn.
27 suppliers · spent between 2023 and 2026
Direct purchases
1.83 Mn.
35 purchases
Offline purchases
107,029 RON
6 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 186 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 | RECOSPORT SRL CUI: 28735800 | 368,000 | — | — | 368,000 | 19.0% | 2 |
| 2 | CHEILE GRADISTEI SRL CUI: 3050887 | 254,493 | — | — | 254,493 | 13.1% | 3 |
| 3 | RECOSPORT COMIMPEX SRL CUI: 31292312 | 226,000 | — | — | 226,000 | 11.7% | 1 |
| 4 | FRATELLI SPORTS SRL CUI: 25068338 | 156,342 | 3,832 | — | 160,174 | 8.3% | 4 |
| 5 | PIGEON LOGISTIC SRL CUI: 31530783 | 142,251 | — | — | 142,251 | 7.3% | 2 |
| 6 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | 141,600 | — | — | 141,600 | 7.3% | 3 |
| 7 | DEVA HEY SRL CUI: 49472901 | 104,594 | — | — | 104,594 | 5.4% | 1 |
| 8 | THETA NETWORK SRL CUI: 43994698 | 92,885 | — | — | 92,885 | 4.8% | 1 |
| 9 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | 50,000 | 30,000 | — | 80,000 | 4.1% | 2 |
| 10 | LIVING WELL SRL CUI: 23975306 | 77,714 | — | — | 77,714 | 4.0% | 2 |
The share is taken of the 1.94 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 |
|---|---|---|---|---|
| DA40947849 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | 79210000-9 | 06.08.2026 | 40,000 |
| Contract object: servicii de contabilitate pentru clubul sportiv tunari | ||||
| DA40946516 | DESPINA CRISTIAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38175751 | 79418000-7 | 06.08.2026 | 7,500 |
| Contract object: servicii de consultanta achizitii publice - club sportiv tunari | ||||
| DA40013957 | FIALD HOTEL & SPA SRL CUI: 46497448 | 55110000-4 | 16.03.2026 | 8,108 |
| Contract object: servicii cazare si masa bacau etapa 1 play out fotbal seniori | ||||
| DA39877899 | ZIRMER BUD SRL CUI: 5736521 | 55110000-4 | 23.02.2026 | 15,279 |
| Contract object: servicii de cazare si masa pentru echipa de fotbal seniori a clubului sportiv tunari | ||||
| DA39657475 | CHEILE GRADISTEI SRL CUI: 3050887 | 55000000-0 | 15.01.2026 | 100,649 |
| Contract object: servicii cazare, masa, teren si sala sport, cheile gradistei fundata, cantonament cs tunari 2026 | ||||
| DA39213623 | CARNIVAL CREW SERV SRL CUI: 33670848 | 55000000-0 | 05.11.2025 | 13,514 |
| Contract object: cazare echipa fotbal cs tunari liga 2 | ||||
| DA38933856 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | 55000000-0 | 24.09.2025 | 9,931 |
| Contract object: cazare echipa fotbal seniori cs tunari | ||||
| DA38784454 | LIVING WELL SRL CUI: 23975306 | 48463000-1 | 02.09.2025 | 12,534 |
| Contract object: sistem de monitorizare antrenament - polar team pro cu licenta timp de 1 an pentru club sportiv | ||||
| DA38683780 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | 79211000-6 | 13.08.2025 | 40,000 |
| Contract object: servicii de contabilitate pentru club sportiv tunari | ||||
| DA38685042 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | 79713000-5 | 12.08.2025 | 50,000 |
| Contract object: servicii de protectie si paza pentru evenimentele sportive -meciuri de fotbal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527143 | ARMONIA TEXTIL SRL CUI: 28022645 | 39512000-4 | 11.08.2025 | 5,302 |
| Contract object: articole textile (lenjerie de pat, pilota, perna, protectie saltea) pentru dotarea camerelor de odihna si recuperare a sportivilor clubului sportiv tunari | ||||
| DAN2407035 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 18.03.2025 | 3,832 |
| Contract object: articole si echipament sportiv pentru copii | ||||
| DAN2262260 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | 79713000-5 | 10.09.2024 | 30,000 |
| Contract object: servicii de paza meciuri club sportiv | ||||
| DAN2249619 | ALCOR PRINTING CENTER SRL CUI: 37834773 | 22462000-6 | 20.08.2024 | 50,007 |
| Contract object: mesh personalizat pentru clubul sportiv tunari | ||||
| DAN2248654 | ACID LOVE SRL CUI: 24356979 | 37400000-2 | 19.08.2024 | 8,888 |
| Contract object: articole si echipament sportiv pentru clubul sportiv tunari | ||||
| DAN2178868 | SONIA VET SRL CUI: 43228984 | 50000000-5 | 13.05.2024 | 9,000 |
| Contract object: servicii de mentenanta jacuzzi & sauna - club sportiv tunari | ||||
- 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/16675845/api/v1/authorities/16675845/spend/api/v1/authorities/16675845/scores/api/v1/authorities/16675845/benchmarks/api/v1/authorities/16675845/county/api/v1/red-flags/by-authority/16675845/api/v1/authorities/16675845/years/api/v1/authorities/16675845/cpv/api/v1/authorities/16675845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders