Total spending
9.14 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
6.67 Mn.
450 purchases
Offline purchases
414,828 RON
321 purchases
Tenders
2.06 Mn.
2 procedures · 2 contracts
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: 0.03% of everything spent in ILFOV county · Ranked 114 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 85; the other 73 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 | URBAN SYSTEM & CONSTRUCT SRL CUI: 40177851 | — | — | 1,577,215 | 1,577,215 | 17.3% | 1 |
| 2 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 1,460,258 | 5,537 | — | 1,465,795 | 16.0% | 46 |
| 3 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 120,000 | — | 480,000 | 600,000 | 6.6% | 2 |
| 4 | DYNAMICS CODES SRL CUI: 18982145 | 576,655 | 14,580 | — | 591,235 | 6.5% | 30 |
| 5 | MELPREST SRL CUI: 5720800 | 482,772 | — | — | 482,772 | 5.3% | 34 |
| 6 | NUOVO CONCEPT NAIRAM SRL CUI: 43024097 | 245,180 | 143,052 | — | 388,232 | 4.2% | 16 |
| 7 | NEVVA SOFTWARE SRL CUI: 33568512 | 372,500 | 10,000 | — | 382,500 | 4.2% | 8 |
| 8 | ROYAL INTERNATIONAL FURNITURE SRL CUI: 26458363 | 359,870 | — | — | 359,870 | 3.9% | 15 |
| 9 | EUCRISS SANO MED SRL CUI: 33983560 | 286,249 | 18,055 | — | 304,304 | 3.3% | 16 |
| 10 | ZIG BUSINESS SRL CUI: 23359896 | 279,534 | — | — | 279,534 | 3.1% | 2 |
The share is taken of the 9.14 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 |
|---|---|---|---|---|
| DA40726536 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 55520000-1 | 30.06.2026 | 55,999 |
| Contract object: meniu catering | ||||
| DA40317467 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 05.05.2026 | 24,990 |
| Contract object: abonament la fantana | ||||
| DA40244533 | ZIG BUSINESS SRL CUI: 23359896 | 55520000-1 | 24.04.2026 | 130,617 |
| Contract object: meniu catering gradinita | ||||
| DA38422609 | ZIG BUSINESS SRL CUI: 23359896 | 55520000-1 | 26.06.2025 | 148,917 |
| Contract object: meniu catering | ||||
| DA37799294 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 01.04.2025 | 26,775 |
| Contract object: abonament la fantana | ||||
| DA37288266 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15897300-5 | 13.01.2025 | 4,057 |
| Contract object: pachete de alimente | ||||
| DA37288267 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15897300-5 | 13.01.2025 | 3,108 |
| Contract object: pachete alimente | ||||
| DA37268997 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 03222111-4 | 13.01.2025 | 181 |
| Contract object: banane | ||||
| DA37266986 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 55524000-9 | 08.01.2025 | 71,833 |
| Contract object: servicii de catering pentru scoli, gradinite | ||||
| DA37266988 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15810000-9 | 08.01.2025 | 46,991 |
| Contract object: furnizare produse de patiserie si cofetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408351 | NUOVO CONCEPT NAIRAM SRL CUI: 43024097 | 15842300-5 | 19.03.2025 | 125,052 |
| Contract object: pachet 471 pachete cu dulciuri | ||||
| DAN1875415 | IRASYS SERVICE LIFT SRL CUI: 42108580 | 50750000-7 | 08.03.2023 | 1,890 |
| Contract object: servicii intretinere, revizii si reparatii ascensoare | ||||
| DAN1875414 | DYNAMICS CODES SRL CUI: 18982145 | 50800000-3 | 08.03.2023 | 14,580 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DAN1839227 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 481 |
| Contract object: placinta cu mere | ||||
| DAN1839220 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 189 |
| Contract object: prajitura cu dovleac | ||||
| DAN1839216 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 489 |
| Contract object: prajitura cu dovleac | ||||
| DAN1839212 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 213 |
| Contract object: placinta cu mere | ||||
| DAN1839202 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 489 |
| Contract object: lintzer cu gem | ||||
| DAN1839196 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 15800000-6 | 11.01.2023 | 220 |
| Contract object: lintzer cu gem | ||||
| DAN1812550 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 13.12.2022 | 281 |
| Contract object: certificat digital calificat pentru semnatura electronica valabila 2 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098879 | licitatie deschisa | 15000000-8 | 22.03.2023 | 1,577,215 |
| Contract object: produse alimentare | ||||
| CAN1051858 | norme proprii (anexa 2b) | 79622000-0 | 08.03.2021 | 480,000 |
| Contract object: contract de prestari servicii | ||||
- 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/28431798/api/v1/authorities/28431798/spend/api/v1/authorities/28431798/scores/api/v1/authorities/28431798/benchmarks/api/v1/authorities/28431798/county/api/v1/red-flags/by-authority/28431798/api/v1/authorities/28431798/years/api/v1/authorities/28431798/cpv/api/v1/authorities/28431798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders