Total spending
34.78 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
23.30 Mn.
620 purchases
Offline purchases
3.75 Mn.
22 purchases
Tenders
7.73 Mn.
11 procedures · 15 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
77.8%
27.05 Mn. of 34.78 Mn. without a tender
National median: 33.4%
Ranked 157 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ILFOV county · Ranked 68 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 92; the other 80 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 | GAZONUL SRL CUI: 13238145 | 4,891,592 | 750,375 | 871,972 | 6,513,939 | 18.7% | 22 |
| 2 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | 2,172,338 | 750,000 | — | 2,922,338 | 8.4% | 6 |
| 3 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | — | — | 1,915,298 | 1,915,298 | 5.5% | 3 |
| 4 | AMANOS BRAND SRL CUI: 43050835 | 478,124 | — | 1,144,350 | 1,622,474 | 4.7% | 6 |
| 5 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 1,250,100 | — | — | 1,250,100 | 3.6% | 5 |
| 6 | ARENA EVENTS SRL CUI: 31164143 | 1,093,857 | — | — | 1,093,857 | 3.1% | 9 |
| 7 | BENEFIC DINAMIC BUSINESS SRL CUI: 35615092 | — | — | 871,972 | 871,972 | 2.5% | 1 |
| 8 | CON - TRANSPORT SRL CUI: 15642106 | 215,844 | 586,951 | — | 802,795 | 2.3% | 4 |
| 9 | STEDYAN COM SRL CUI: 15779023 | — | — | 730,650 | 730,650 | 2.1% | 2 |
| 10 | INSIDE DIVISION SRL CUI: 32057110 | 727,731 | — | — | 727,731 | 2.1% | 7 |
The share is taken of the 34.78 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 |
|---|---|---|---|---|
| DA41289043 | IONEL & ORTANSA ELECTRIC SRL CUI: 30424059 | 42912310-8 | 29.09.2026 | 144,000 |
| Contract object: servicii mentenanta aparatura tehnica pompare, filtrare si tratare apa | ||||
| DA41239403 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 31625000-3 | 22.09.2026 | 50,400 |
| Contract object: mentenanta lunara sisteme securitate | ||||
| DA41239439 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 50322000-8 | 22.09.2026 | 21,600 |
| Contract object: service echipamente calcul, asistenta tehnica software. | ||||
| DA41239458 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 72413000-8 | 22.09.2026 | 18,000 |
| Contract object: servicii promovare / intretinere / mentenanata / modificari si adaptari website | ||||
| DA41230428 | ECO BEST ACTIVE SRL CUI: 29342710 | 45215500-2 | 21.09.2026 | 4,175 |
| Contract object: toalete ecologice mobile - pachet complet eveniment | ||||
| DA41213490 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 18.09.2026 | 24,575 |
| Contract object: pachet vopsea | ||||
| DA41206676 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 17.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41206439 | YLY ANA SHOW SRL CUI: 40240215 | 92340000-6 | 17.09.2026 | 36,000 |
| Contract object: servicii pregatire dans profesionist | ||||
| DA41178909 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41066464 | INC PRIME SOLUTIONS SRL CUI: 49280965 | 39162110-9 | 27.08.2026 | 57,500 |
| Contract object: pachet - ghiozdan echipat clasa pregatitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774712 | EUROSTAR ACTIV SRL CUI: 49969669 | 15842300-5 | 09.06.2026 | 35,918 |
| Contract object: furnizare dulciuri pentru evenimentul ! iunie | ||||
| DAN2615067 | EUROSTAR ACTIV SRL CUI: 49969669 | 15842300-5 | 28.11.2025 | 34,711 |
| Contract object: pachete dulciuri copii 1 decembrie 2025 | ||||
| DAN2587329 | DARK SOLUTIONS SRL CUI: 23255720 | 22462000-6 | 24.10.2025 | 28,500 |
| Contract object: contract de prestare servicii promotionale | ||||
| DAN2543037 | MAMBOO COMMERCE SRL CUI: 42576735 | 18300000-2 | 08.09.2025 | 233,005 |
| Contract object: furnizare echipament :colar | ||||
| DAN2344332 | MAMBOO COMMERCE SRL CUI: 42576735 | 18300000-2 | 20.12.2024 | 60,450 |
| Contract object: achizitie echipament sportiv copii | ||||
| DAN2308145 | MARMOSIM SA CUI: 2150373 | 44911100-0 | 07.11.2024 | 263,506 |
| Contract object: blocuri de marmura | ||||
| DAN2270419 | MONIROM TRADING SRL CUI: 6944768 | 34928520-9 | 23.09.2024 | 266,977 |
| Contract object: stalpi iluminare - pentru lucrari baza sportiva | ||||
| DAN2266373 | MAMBOO COMMERCE SRL CUI: 42576735 | 18300000-2 | 16.09.2024 | 243,000 |
| Contract object: materiale scolare - echipament | ||||
| DAN2264198 | CON - TRANSPORT SRL CUI: 15642106 | 45453000-7 | 12.09.2024 | 137,000 |
| Contract object: lucrari de reparatii curente institutii de invatamant | ||||
| DAN2204912 | MAMBOO COMMERCE SRL CUI: 42576735 | 18300000-2 | 18.06.2024 | 32,000 |
| Contract object: echipament sportiv pentru copiii ce activeaza in cadrul clubului de dans din cadrul casei de cultura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120505 | procedura simplificata | 15800000-6 | 20.05.2025 | 467,100 |
| Contract object: furnizare diverse produse alimentare de baza pentru paste 2025 | ||||
| SCNA1112325 | procedura simplificata | 60130000-8 | 18.10.2024 | 503,700 |
| Contract object: servicii - transport rutier de pasageri | ||||
| SCNA1102964 | procedura simplificata | 15800000-6 | 26.04.2024 | 677,250 |
| Contract object: furnizare diverse produse alimentare de baza pentru paste 2024 | ||||
| SCNA1094009 | procedura simplificata | 60130000-8 | 20.10.2023 | 494,754 |
| Contract object: servicii - transport rutier de pasageri | ||||
| SCNA1091478 | procedura simplificata | 15800000-6 | 31.08.2023 | 452,550 |
| Contract object: furnizare diverse produse alimentare de baza pentru paste 2023 | ||||
| SCNA1079489 | procedura simplificata | 60130000-8 | 21.11.2022 | 566,244 |
| Contract object: servicii - transport rutier de pasageri | ||||
| SCNA1079487 | procedura simplificata | 45111291-4 | 21.11.2022 | 1,743,944 |
| Contract object: reabilitare teren principal fotbal 2022 - baza sportiva anghel iordanescu | ||||
| SCNA1067797 | procedura simplificata | 15800000-6 | 05.04.2022 | 475,200 |
| Contract object: furnizare produse alimentare de baza pentru paste 2022 | ||||
| SCNA1034124 | procedura simplificata | 15800000-6 | 26.03.2020 | 560,550 |
| Contract object: furnizare diverse produse alimentare 2020 | ||||
| CAN1028759 | negociere fara publicare prealabila | 60130000-8 | 05.02.2020 | 434,720 |
| Contract object: servicii transport rutier de pasageri | ||||
- 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/18402914/api/v1/authorities/18402914/spend/api/v1/authorities/18402914/scores/api/v1/authorities/18402914/benchmarks/api/v1/authorities/18402914/county/api/v1/red-flags/by-authority/18402914/api/v1/authorities/18402914/years/api/v1/authorities/18402914/cpv/api/v1/authorities/18402914/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders