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CUI: 17093675 ILFOV VOLUNTARI 26 Indicators

DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

Registered: 04.06.2009 VOLUNTARI, 94-96, 77190 https://www.protectiacopilului.ro

Total spending

34.13 Mn.

194 suppliers · spent between 2018 and 2026

Direct purchases

28.03 Mn.

2,487 purchases

Offline purchases

1.01 Mn.

17 purchases

Tenders

5.09 Mn.

8 procedures · 8 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

85.1%

29.05 Mn. of 34.13 Mn. without a tender

National median: 33.4%

Ranked 99 of 4,323

HHI

1,541

0 of 1 markets concentrated

National median: 1,961

Ranked 2,021 of 3,055

In county context: 0.13% of everything spent in ILFOV county · Ranked 70 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 13
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 124; the other 112 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 PLURIDET COMEXIM SRL CUI: 11235533 1,393,191 —— 1,393,191 4.1% 314
2 SELGROS CASH & CARRY SRL CUI: 11805367 1,269,055 —— 1,269,055 3.7% 328
3 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 1,231,085 —— 1,231,085 3.6% 368
4 CONCIS METALEXPERT SRL CUI: 30631291 1,210,138 —— 1,210,138 3.5% 6
5 SOCIETATEA CIVILA PROFESIONALA DE ASISTENTA SOCIALA CRISTIAN ROSU SI ASOCIATII CUI: 18941706 —— 1,172,520 1,172,520 3.4% 1
6 CISCOM EXPO 92 SRL CUI: 481206 1,147,916 —— 1,147,916 3.4% 8
7 LIDER DESIGN CONSTRUCT SRL CUI: 17281814 299,540 — 759,506 1,059,046 3.1% 2
8 DNS BIROTICA SRL CUI: 16310679 976,176 —— 976,176 2.9% 115
9 ARTA VECHE SRL CUI: 23393200 910,227 —— 910,227 2.7% 43
10 ROADHILL AUTOMOTIVE SRL CUI: 15584218 —— 881,849 881,849 2.6% 1

The share is taken of the 34.13 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
DA41295698 DNS BIROTICA SRL CUI: 16310679 30125100-2 30.09.2026 97
9j04202 9j04 202 9j04-202 cartus toner black (2000 pagini) compatibil 100% nou minolta pagepro 1400
DA41295757 DNS BIROTICA SRL CUI: 16310679 30125100-2 30.09.2026 102
pachet conform oferta dn99 s181554
DA41295869 TOUROPA SRL CUI: 5467911 63515000-2 30.09.2026 10,000
servicii de organizare tabere
DA41295579 SIMPO TRANS SERVICE SRL CUI: 16492988 71631200-2 30.09.2026 248
itp
DA41295594 SIMPO TRANS SERVICE SRL CUI: 16492988 50110000-9 30.09.2026 637
inlocuit pompa combustibil chevrolet aveo
DA41295610 SIMPO TRANS SERVICE SRL CUI: 16492988 50110000-9 30.09.2026 3,062
reparatie vw kombi
DA41295632 SIMPO TRANS SERVICE SRL CUI: 16492988 50110000-9 30.09.2026 1,588
reparatie dacia logan
DA41284086 JUST TOP OFFICE SRL CUI: 44958081 34351100-3 29.09.2026 1,080
anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru iarna 205/65 r16c 107/105t barum
DA41281910 ROMCLEAN IMPORT SRL CUI: 7432570 34913000-0 28.09.2026 1,890
refacere
DA41266490 ROMCLEAN IMPORT SRL CUI: 7432570 50530000-9 28.09.2026 2,009
reparatie masina de spalat danube domus

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2602846 FRISAROM ENGINEERING SA CUI: 398829 79311000-7 12.11.2025 174,000
intocmire studiu de fezabilitate
DAN1001624 MATHIAS INVEST SRL CUI: 3162635 45261000-4 26.04.2018 151,901
lucrari de reparatie acoperis
DAN1001623 FOCUS TRANSPEDITION SRL CUI: 27640516 45000000-7 26.04.2018 18,420
lucrari de constructii exeterioare
DAN1001621 ANATEG CONSTRUCT INSTAL SRL CUI: 25812003 50730000-1 26.04.2018 26,031
instalatii de ac la centrul saftica
DAN1001619 SIMPO TRANS SERVICE SRL CUI: 16492988 34110000-1 26.04.2018 72,453
furnizare 2 autoturisme
DAN1001203 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09134200-9 19.04.2018 98,319
furnizare combustibil - motorina
DAN1001202 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 19.04.2018 85,714
furnizare bonuri carburant benzina
DAN1001067 AS PAN SRL CUI: 14627760 15811100-7 18.04.2018 93,600
furnizare paine
DAN1001064 SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 90511000-2 18.04.2018 15,015
servicii colectare deseuri menajere
DAN1001043 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511000-2 18.04.2018 25,000
colectare deseuri menajere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126061 procedura simplificata 34100000-8 01.10.2025 881,849
achizitia de autovehicule plug-in hibrid
SCNA1125999 procedura simplificata 45211350-7 30.09.2025 1,519,012
proiectare si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati - cod serviciu social 8891cz-ciii
SCNA1087954 procedura simplificata 15100000-9 20.06.2023 128,220
furnizare : ,,produse de origine animala, carne si produse din carne la centrele aflate in administrarea dgaspc ilfov
SCNA1087927 procedura simplificata 55520000-1 20.06.2023 520,320
servicii de catering - cabr balaceanca - localitate cernica
SCNA1003059 procedura simplificata 55243000-5 21.08.2018 359,380
servicii de tabara
SCNA1001010 procedura simplificata 85310000-5 06.07.2018 1,172,520
servicii de asistenta sociala
SCNA1000748 procedura simplificata 33600000-6 28.06.2018 286,834
furnizare produse farmaceutice
SCNA1000410 procedura simplificata 15100000-9 18.06.2018 219,632
contractare divesre produse alimentare
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/17093675
  • /api/v1/authorities/17093675/spend
  • /api/v1/authorities/17093675/scores
  • /api/v1/authorities/17093675/benchmarks
  • /api/v1/authorities/17093675/county
  • /api/v1/red-flags/by-authority/17093675
  • /api/v1/authorities/17093675/years
  • /api/v1/authorities/17093675/cpv
  • /api/v1/authorities/17093675/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API