Total spending
2.37 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
2.14 Mn.
299 purchases
Offline purchases
226,646 RON
115 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 176 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 63; the other 51 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 | AMN ASSESSMENT RO SRL CUI: 16965857 | 415,568 | — | — | 415,568 | 17.5% | 7 |
| 2 | DANTE INTERNATIONAL SA CUI: 14399840 | 272,189 | 37,815 | — | 310,004 | 13.1% | 27 |
| 3 | ARED SIMPLU SOLUTIONS SRL CUI: 44401853 | 242,196 | 26,500 | — | 268,696 | 11.3% | 18 |
| 4 | BIRO-MEDIA TRADING SRL CUI: 447220 | 161,098 | 941 | — | 162,039 | 6.8% | 46 |
| 5 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | 119,987 | 11,302 | — | 131,289 | 5.5% | 31 |
| 6 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 58,800 | 13,500 | — | 72,300 | 3.0% | 12 |
| 7 | TAL CONSTANT SSM - SU SRL CUI: 28620096 | 23,600 | 42,100 | — | 65,700 | 2.8% | 13 |
| 8 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 57,738 | — | — | 57,738 | 2.4% | 6 |
| 9 | MADIP SRL CUI: 37482022 | 51,119 | — | — | 51,119 | 2.2% | 8 |
| 10 | ANCRIS SIMPLE DESIGN SRL CUI: 40378928 | 43,466 | 955 | — | 44,421 | 1.9% | 4 |
The share is taken of the 2.37 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 |
|---|---|---|---|---|
| DA41219316 | MADIP SRL CUI: 37482022 | 39263000-3 | 22.09.2026 | 29,187 |
| Contract object: pachet articole birou | ||||
| DA41177492 | MOSTECHEXPERT SRL CUI: 50537877 | 30192113-6 | 14.09.2026 | 13,920 |
| Contract object: pachet cartuse cerneala | ||||
| DA41167586 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 11.09.2026 | 33,058 |
| Contract object: laptop asus expertbook b1 b1503cva-s71768x, cu intel core i3-1315u pana la 4.5ghz, 15.6 full hd, | ||||
| DA41167620 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 11.09.2026 | 7,438 |
| Contract object: multifunctional inkjet brother dcpt536dwyj1 ink tank system 10 buc | ||||
| DA41160137 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | 90921000-9 | 11.09.2026 | 1,848 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||
| DA41148777 | DECAS MEDICAL SRL CUI: 53376015 | 85121000-3 | 11.09.2026 | 20,800 |
| Contract object: pachet servicii medicale (medicina muncii + aviz psihologic) | ||||
| DA41148767 | DECAS MEDICAL SRL CUI: 53376015 | 85121000-3 | 11.09.2026 | 4,000 |
| Contract object: pachet servicii medicale complete (medicina muncii + aviz psihologic + aviz psihiatric) | ||||
| DA41144262 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39831240-0 | 09.09.2026 | 6,607 |
| Contract object: produse curatenie | ||||
| DA41058839 | PC GARAGE SRL CUI: 17612390 | 30213000-5 | 27.08.2026 | 4,131 |
| Contract object: laptop lenovo 16 yoga 7 2-in-1 16agp11, wuxga oled touch, procesor amd ryzen ai 7 445, 16gb | ||||
| DA40721479 | MOSTECHEXPERT SRL CUI: 50537877 | 32540000-0 | 29.06.2026 | 6,273 |
| Contract object: centrala telefonica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849936 | HARAPAL SRL CUI: 50876750 | 50413200-5 | 09.09.2026 | 4,661 |
| Contract object: verificare innsatalatie electrica conform stas si reparat, incarcat stingatoare p6 | ||||
| DAN2788431 | MAGIC SPEED IDEAL SRL CUI: 26619877 | 50313100-3 | 24.06.2026 | 3,076 |
| Contract object: servicii de reparare fotocopiatoare | ||||
| DAN2762049 | CREATIV RO SRL CUI: 39688917 | 30192700-8 | 21.05.2026 | 8,076 |
| Contract object: pix-150 buc, sticker personalizat autocolant rotund-100 buc, bidon sport personalizat cu logo-20 buc, sacosa personalizata cu logo-70 buc, mapa de prezentare-70 buc, caiet personalizat-130 buc, minge antistres-70 buc, fluier clasic cu snur (set 10)- 7 buc., | ||||
| DAN2762044 | DEDEMAN SRL CUI: 2816464 | 44812220-3 | 21.05.2026 | 785 |
| Contract object: pachet savana super 15l+ amorsa 4 l | ||||
| DAN2748264 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 63121100-4 | 05.05.2026 | 231 |
| Contract object: servicii depozitare documente | ||||
| DAN2748257 | TAL CONSTANT SSM - SU SRL CUI: 28620096 | 90721800-5 | 05.05.2026 | 7,600 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
| DAN2748252 | SOBIS AP SRL CUI: 52200796 | 72610000-9 | 05.05.2026 | 800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DAN2748247 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 05.05.2026 | 200 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||
| DAN2748244 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 05.05.2026 | 400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim - docs | ||||
| DAN2748235 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 71356300-1 | 05.05.2026 | 1,500 |
| Contract object: servicii de suport tehnic seap | ||||
- 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/19039281/api/v1/authorities/19039281/spend/api/v1/authorities/19039281/scores/api/v1/authorities/19039281/benchmarks/api/v1/authorities/19039281/county/api/v1/red-flags/by-authority/19039281/api/v1/authorities/19039281/years/api/v1/authorities/19039281/cpv/api/v1/authorities/19039281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders