Total spending
1.96 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
1.94 Mn.
429 purchases
Offline purchases
24,878 RON
18 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 185 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 47; the other 35 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 | SAMPREV CONSULTING SRL CUI: 32820220 | 283,420 | 525 | — | 283,945 | 14.5% | 15 |
| 2 | METROTEHNICA INTERNATIONAL SRL CUI: 10068801 | 246,671 | — | — | 246,671 | 12.6% | 42 |
| 3 | TOYO MOTOR CENTER SRL CUI: 14494346 | 231,664 | — | — | 231,664 | 11.8% | 3 |
| 4 | POLY SZAKI SRL CUI: 530120 | 223,395 | — | — | 223,395 | 11.4% | 15 |
| 5 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 114,100 | — | — | 114,100 | 5.8% | 6 |
| 6 | PERSONAL INSURANCE - BROKER DE ASIGURARE-REASIGURARE SRL CUI: 18879191 | 113,803 | — | — | 113,803 | 5.8% | 59 |
| 7 | AT VIDEO CREATIONS SRL CUI: 37750940 | 98,000 | — | — | 98,000 | 5.0% | 1 |
| 8 | MADEX TEAM SOLUTIONS SRL CUI: 52649419 | 78,000 | — | — | 78,000 | 4.0% | 1 |
| 9 | MERIDIAN VEST SRL CUI: 16594074 | 67,246 | — | — | 67,246 | 3.4% | 1 |
| 10 | SOCIETATE CIVILA DE AVOCATI MOLOMAN LAZAR SI ASOCIATII CUI: 29033693 | 55,000 | 9,000 | — | 64,000 | 3.3% | 3 |
The share is taken of the 1.96 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 |
|---|---|---|---|---|
| DA41153634 | CENTRUL MEDICAL DRFURTUNA DAN SRL CUI: 29451106 | 85147000-1 | 10.09.2026 | 960 |
| Contract object: servicii de medicina muncii | ||||
| DA41063163 | POLY SZAKI SRL CUI: 530120 | 09100000-0 | 27.08.2026 | 20,660 |
| Contract object: bon valoric omv/petrom 100 lei | ||||
| DA41012859 | BIRO-MEDIA TRADING SRL CUI: 447220 | 30125110-5 | 19.08.2026 | 3,210 |
| Contract object: pachet tonere | ||||
| DA41012846 | BIRO-MEDIA TRADING SRL CUI: 447220 | 30192700-8 | 19.08.2026 | 409 |
| Contract object: pachet papetarie | ||||
| DA41002142 | TOYO BUCURESTI SUD SRL CUI: 52929028 | 50112000-3 | 18.08.2026 | 3,988 |
| Contract object: if16wnd | ||||
| DA40836248 | PERSONAL INSURANCE - BROKER DE ASIGURARE-REASIGURARE SRL CUI: 18879191 | 66515000-3 | 16.07.2026 | 2,852 |
| Contract object: asigurare facultativa casco | ||||
| DA40587735 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 71631200-2 | 09.06.2026 | 215 |
| Contract object: inspectia tehnica periodica - itp -benzina, gpl, hybrid | ||||
| DA40551585 | ZANIAT COM SRL CUI: 18646234 | 15860000-4 | 04.06.2026 | 720 |
| Contract object: movenpick caffe crema 1kg cafea boabe | ||||
| DA40217303 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 21.04.2026 | 211 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA40197493 | VAD STORE SRL CUI: 37055501 | 34640000-5 | 20.04.2026 | 155 |
| Contract object: covorase auto toyota hilux, an fabricatie 09.2016 - prezent, caroserie pick-up | et427747 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410716 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22820000-4 | 21.03.2025 | 31 |
| Contract object: condica prezenta | ||||
| DAN2410715 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.03.2025 | 1,680 |
| Contract object: abonament lunar date mobile | ||||
| DAN2410714 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.03.2025 | 1,681 |
| Contract object: abonament lunar date mobile | ||||
| DAN2410713 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.03.2025 | 1,680 |
| Contract object: abonament lunar date mobile | ||||
| DAN2081086 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 04.01.2024 | 117 |
| Contract object: rovinieta | ||||
| DAN1356649 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 21.10.2020 | 2,186 |
| Contract object: tichete de masa | ||||
| DAN1356646 | SAGA SOFTWARE SRL CUI: 17602787 | 48444000-2 | 21.10.2020 | 266 |
| Contract object: program contabilitate | ||||
| DAN1356635 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.10.2020 | 627 |
| Contract object: servicii de telefonie mobila | ||||
| DAN1356627 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.10.2020 | 817 |
| Contract object: servicii de telefonie mobila | ||||
| DAN1356620 | SOCIETATE CIVILA DE AVOCATI MOLOMAN LAZAR SI ASOCIATII CUI: 29033693 | 79110000-8 | 21.10.2020 | 5,000 |
| Contract object: servicii asistenta juridica | ||||
- 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/24901307/api/v1/authorities/24901307/spend/api/v1/authorities/24901307/scores/api/v1/authorities/24901307/benchmarks/api/v1/authorities/24901307/county/api/v1/red-flags/by-authority/24901307/api/v1/authorities/24901307/years/api/v1/authorities/24901307/cpv/api/v1/authorities/24901307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders