Total spending
988,161 RON
14 suppliers · spent between 2020 and 2025
Direct purchases
983,171 RON
27 purchases
Offline purchases
4,990 RON
1 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: 0.00% of everything spent in ILFOV county · Ranked 222 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 11 largest CPV groups, out of 11; the other 0 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 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | 414,560 | — | — | 414,560 | 42.0% | 6 |
| 2 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 134,000 | — | — | 134,000 | 13.6% | 1 |
| 3 | AUTONOM SERVICES SA CUI: 18433260 | 108,000 | — | — | 108,000 | 10.9% | 1 |
| 4 | KOFOED EDU SRL CUI: 38088175 | 64,820 | — | — | 64,820 | 6.6% | 2 |
| 5 | ATLAS CORPORATION SRL CUI: 7108590 | 55,954 | — | — | 55,954 | 5.7% | 4 |
| 6 | CST IMPEX SRL CUI: 17575119 | 37,500 | — | — | 37,500 | 3.8% | 2 |
| 7 | SOCIAL KNOWLEDGE TRAINING & CONSULTING SRL CUI: 32177249 | 36,200 | — | — | 36,200 | 3.7% | 1 |
| 8 | ARCO CENTER SRL CUI: 31973543 | 26,339 | 4,990 | — | 31,329 | 3.2% | 5 |
| 9 | OFFICE PRINT SRL CUI: 21693414 | 29,200 | — | — | 29,200 | 3.0% | 1 |
| 10 | NEMESYS CREATIVE LABS SRL CUI: 32116454 | 20,000 | — | — | 20,000 | 2.0% | 1 |
The share is taken of the 988,161 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 |
|---|---|---|---|---|
| DA38449323 | ARCO CENTER SRL CUI: 31973543 | 30192700-8 | 02.07.2025 | 3,151 |
| Contract object: pachet produse papetarie | ||||
| DA38439454 | STEFANESCU COM SRL CUI: 5227927 | 63510000-7 | 30.06.2025 | 15,966 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA38048024 | ARCO CENTER SRL CUI: 31973543 | 30192700-8 | 07.05.2025 | 10,242 |
| Contract object: achizitie papetarie birotica consumabile gt | ||||
| DA36558946 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30213000-5 | 23.09.2024 | 8,740 |
| Contract object: achizitie computere portabile, pachet software sisteme operare si office pentru computere personale | ||||
| DA33850093 | KOFOED EDU SRL CUI: 38088175 | 80530000-8 | 21.08.2023 | 16,520 |
| Contract object: servicii de formare profesionala continua in cadrul proiectului cod smis 139541 - lot 6 | ||||
| DA31917884 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | 80530000-8 | 17.11.2022 | 15,400 |
| Contract object: servicii de organizare pentru sesiunile de formare proiect 139541 - ocupatia patiser | ||||
| DA31756258 | INGENIUMPAX SRL CUI: 39673258 | 80530000-8 | 31.10.2022 | 16,492 |
| Contract object: servicii de organizare pentru sesiunile de formare frizer proiect 139541 | ||||
| DA31346142 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 79341400-0 | 09.09.2022 | 134,000 |
| Contract object: servicii de informare si promovare proiect 153502 | ||||
| DA29934758 | KOFOED EDU SRL CUI: 38088175 | 80530000-8 | 15.02.2022 | 48,300 |
| Contract object: spachet de servicii de calificare ingrijitoare batrani la domiciliu proiect 139541 - part 1 | ||||
| DA28582606 | MAYER CONSULTING SERVICES SRL CUI: 28233057 | 79411000-8 | 21.08.2021 | 128,128 |
| Contract object: servicii raportare financiara proiect id 139541 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1793756 | ARCO CENTER SRL CUI: 31973543 | 30192700-8 | 13.11.2022 | 4,990 |
| Contract object: furnizare materiale consumabile papetarie birotica din cadrul proiectului proneets - masuri integrate pentru tinerii neets din regiunea sud muntenia | ||||
- 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/27964164/api/v1/authorities/27964164/spend/api/v1/authorities/27964164/scores/api/v1/authorities/27964164/benchmarks/api/v1/authorities/27964164/county/api/v1/red-flags/by-authority/27964164/api/v1/authorities/27964164/years/api/v1/authorities/27964164/cpv/api/v1/authorities/27964164/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders