Total spending
2.10 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
1.78 Mn.
202 purchases
Offline purchases
324,415 RON
147 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 180 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 67; the other 55 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 | KUDIS SOLUTIONS SRL CUI: 33440547 | 263,375 | — | — | 263,375 | 12.5% | 1 |
| 2 | MADIP SRL CUI: 37482022 | 214,663 | 11,287 | — | 225,950 | 10.7% | 81 |
| 3 | CISTOUR AGENCY SRL CUI: 34984342 | 209,750 | — | — | 209,750 | 10.0% | 4 |
| 4 | VICE COM 95 SRL CUI: 7637486 | 147,998 | 15,000 | — | 162,998 | 7.7% | 2 |
| 5 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 146,300 | 15,630 | — | 161,930 | 7.7% | 28 |
| 6 | EDUS PLATFORM SRL CUI: 40400162 | 100,769 | 7,200 | — | 107,969 | 5.1% | 15 |
| 7 | TALIDA SMART VISION SRL CUI: 9836655 | 84,780 | — | — | 84,780 | 4.0% | 7 |
| 8 | OLD LINE TRAVEL SRL CUI: 35517442 | 74,780 | — | — | 74,780 | 3.6% | 3 |
| 9 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 67,500 | 6,600 | — | 74,100 | 3.5% | 7 |
| 10 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 45,860 | 21,140 | — | 67,000 | 3.2% | 3 |
The share is taken of the 2.10 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 |
|---|---|---|---|---|
| DA41056332 | JRA INSTAL GROUP SRL CUI: 33980946 | 90920000-2 | 26.08.2026 | 8,785 |
| Contract object: servicii de mententata si service pentru instalatiile ac | ||||
| DA41046122 | EVENMORE CSK SRL CUI: 41922121 | 22462000-6 | 25.08.2026 | 15,495 |
| Contract object: furnizare si personalizare materiale promotionale si semnalistica pentru scoala | ||||
| DA41041057 | EURODIDACTICA SRL CUI: 21693430 | 39162100-6 | 24.08.2026 | 7,770 |
| Contract object: pachet echipamente laborator fizica | ||||
| DA41033822 | EDITURA PARALELA 45 SRL CUI: 6494981 | 22113000-5 | 21.08.2026 | 1,858 |
| Contract object: pachet ghiduri matematica evaluare nationala 2027 | ||||
| DA40929538 | VICE COM 95 SRL CUI: 7637486 | 45000000-7 | 03.08.2026 | 147,998 |
| Contract object: realizare amfitreatru structura metalica si foisor lemn | ||||
| DA40929323 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40922295 | TALIDA SMART VISION SRL CUI: 9836655 | 42964000-1 | 31.07.2026 | 26,741 |
| Contract object: pachet birotica papetarie | ||||
| DA40918764 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 31.07.2026 | 2,101 |
| Contract object: pachet carti tiparite | ||||
| DA40910103 | MOSTECHEXPERT SRL CUI: 50537877 | 30000000-9 | 30.07.2026 | 18,445 |
| Contract object: pachet consumabile imprimante si periferice it | ||||
| DA40869288 | MOSTECHEXPERT SRL CUI: 50537877 | 32341000-5 | 22.07.2026 | 3,823 |
| Contract object: set vocal sennheiser xsw 1-825 b-band | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856842 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 22110000-4 | 17.09.2026 | 3,409 |
| Contract object: set ghid scolar lexical 55 buc | ||||
| DAN2841552 | GICO&VICO SRL CUI: 21130682 | 18333000-2 | 27.08.2026 | 15,204 |
| Contract object: tricou uniforma scolara-240 buc | ||||
| DAN2819923 | MARKSON ACADEMY SRL CUI: 53498500 | 80530000-8 | 29.07.2026 | 24,640 |
| Contract object: program de formare digitalizare cu sens, colaborare si educatie cu impact | ||||
| DAN2628820 | ERA SMART COMIMPEX SRL CUI: 27691137 | 18300000-2 | 13.12.2025 | 9,579 |
| Contract object: recuzita de teatru | ||||
| DAN2511841 | PRO GOLF MARKETING AND EVENTS SRL CUI: 50123018 | 79951000-5 | 21.07.2025 | 10,000 |
| Contract object: workshopuri de golf in limba engleza | ||||
| DAN2511840 | PRO GOLF MARKETING AND EVENTS SRL CUI: 50123018 | 79951000-5 | 21.07.2025 | 10,000 |
| Contract object: workshopuri de golf in limba engleza | ||||
| DAN2470734 | PRO GOLF MARKETING AND EVENTS SRL CUI: 50123018 | 92620000-3 | 04.06.2025 | 12,000 |
| Contract object: activitati de incluziune si wellbeing printr-un sport nobil | ||||
| DAN2470462 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 22111000-1 | 04.06.2025 | 16,500 |
| Contract object: ghid scolar lexical | ||||
| DAN2356035 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 79418000-7 | 10.01.2025 | 3,000 |
| Contract object: achizitii publice | ||||
| DAN2343499 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 80530000-8 | 20.12.2024 | 3,600 |
| Contract object: strategii si activitati non-formale pentru prevenirea abandonului scolar la ciclul gimnazial | ||||
- 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/24965718/api/v1/authorities/24965718/spend/api/v1/authorities/24965718/scores/api/v1/authorities/24965718/benchmarks/api/v1/authorities/24965718/county/api/v1/red-flags/by-authority/24965718/api/v1/authorities/24965718/years/api/v1/authorities/24965718/cpv/api/v1/authorities/24965718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders