Total spending
513,510 RON
46 suppliers · spent between 2018 and 2026
Direct purchases
373,741 RON
110 purchases
Offline purchases
6,681 RON
2 purchases
Tenders
133,088 RON
1 procedures · 2 contracts
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 258 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 46; the other 34 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 | ALTEX ROMANIA SRL CUI: 2864518 | 3,444 | — | 93,529 | 96,973 | 18.9% | 2 |
| 2 | DEMKO CONSTUCTII SRL CUI: 50720237 | 90,000 | — | — | 90,000 | 17.5% | 1 |
| 3 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 39,559 | 39,559 | 7.7% | 1 |
| 4 | MEEM SOFT SRL CUI: 18754759 | 35,668 | — | — | 35,668 | 6.9% | 3 |
| 5 | BUJORUL SRL CUI: 646509 | 29,298 | — | — | 29,298 | 5.7% | 2 |
| 6 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 15,000 | 5,000 | — | 20,000 | 3.9% | 3 |
| 7 | PLATEROM SRL CUI: 15224120 | 19,950 | — | — | 19,950 | 3.9% | 2 |
| 8 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | 18,345 | — | — | 18,345 | 3.6% | 11 |
| 9 | GATI CONST SRL CUI: 9287956 | 17,815 | — | — | 17,815 | 3.5% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 16,763 | — | — | 16,763 | 3.3% | 11 |
The share is taken of the 513,510 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 |
|---|---|---|---|---|
| DA41130770 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 2,823 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40982227 | SZOLOSI SRL CUI: 3659228 | 79995100-6 | 12.08.2026 | 6,000 |
| Contract object: prestari servicii arhivare si legatorie. | ||||
| DA40822304 | SZOLOSI SRL CUI: 3659228 | 79995100-6 | 14.07.2026 | 4,800 |
| Contract object: prestari servicii arhivare si legatorie. | ||||
| DA40689139 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 09134200-9 | 24.06.2026 | 493 |
| Contract object: motorina euro diesel 5 | ||||
| DA40574604 | KOVACS SERVICE SRL CUI: 15183488 | 71631200-2 | 08.06.2026 | 298 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40316454 | MIXT SERVICE SRL CUI: 647857 | 90921000-9 | 07.05.2026 | 3,250 |
| Contract object: servicii ddd pentru scoala primara dr. stefan vonhaz petresti | ||||
| DA40272596 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 09134200-9 | 30.04.2026 | 511 |
| Contract object: motorina euro diesel 5 | ||||
| DA40233842 | AUTO REFLEX ATESTATE SRL CUI: 46699820 | 80000000-4 | 23.04.2026 | 1,000 |
| Contract object: servicii de formare profesionala | ||||
| DA39966429 | AUTO REFLEX PROFESIONISTI SRL CUI: 42787600 | 80411200-0 | 10.03.2026 | 4,000 |
| Contract object: scolarizare profesionisti categoria d | ||||
| DA39592563 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.12.2025 | 889 |
| Contract object: set filtre apa zass wfrs 01 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1752980 | SOLPRESS SRL CUI: 5607969 | 79341000-6 | 13.09.2022 | 1,681 |
| Contract object: servicii de informare si publicitate pentru proiectul imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala primara dr stefan vonhaz petreti, judetul satu mare, | ||||
| DAN1752946 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 13.09.2022 | 5,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare pentru accesare finantare prin poc, actiunbea 2.3.3. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064669 | procedura simplificata | 30213200-7 | 12.01.2022 | 133,088 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala primara dr stefan vonhaz petreti, judetul satu mare | ||||
- 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/17306862/api/v1/authorities/17306862/spend/api/v1/authorities/17306862/scores/api/v1/authorities/17306862/benchmarks/api/v1/authorities/17306862/county/api/v1/red-flags/by-authority/17306862/api/v1/authorities/17306862/years/api/v1/authorities/17306862/cpv/api/v1/authorities/17306862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders