Total spending
18.97 Mn.
472 suppliers · spent between 2018 and 2026
Direct purchases
15.03 Mn.
2,892 purchases
Offline purchases
388,256 RON
234 purchases
Tenders
3.55 Mn.
17 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,080
0 of 1 markets concentrated
National median: 1,961
Ranked 2,644 of 3,055
In county context: 0.07% of everything spent in ILFOV county · Ranked 92 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 152; the other 140 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 | PHOENIX BUSINESS SRL CUI: 18501101 | 879,459 | — | 603,158 | 1,482,617 | 7.8% | 49 |
| 2 | DANTE INTERNATIONAL SA CUI: 14399840 | 766,241 | 2,326 | 673,889 | 1,442,456 | 7.6% | 387 |
| 3 | APEL LASER SRL CUI: 15595373 | 1,330,223 | — | — | 1,330,223 | 7.0% | 28 |
| 4 | MASTERY ELECTRONICS SRL CUI: 3323561 | 790,513 | — | 406,554 | 1,197,067 | 6.3% | 38 |
| 5 | STREAM NETWORKS SRL CUI: 9911870 | 750,272 | — | 162,233 | 912,505 | 4.8% | 157 |
| 6 | TEHNOOPTOELECTRONICA SRL CUI: 26619028 | — | — | 591,101 | 591,101 | 3.1% | 1 |
| 7 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 532,691 | — | — | 532,691 | 2.8% | 332 |
| 8 | RECON-EX SRL CUI: 343840 | 525,780 | — | — | 525,780 | 2.8% | 2 |
| 9 | PSM ENERGO CONSTRUCTII SRL CUI: 17382274 | 493,330 | — | — | 493,330 | 2.6% | 7 |
| 10 | TOTAL BUSINESS ADMINISTRATION SRL CUI: 37670646 | 425,132 | — | — | 425,132 | 2.2% | 3 |
The share is taken of the 18.97 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 |
|---|---|---|---|---|
| DA41304191 | CASA DE TRADUCERI SRL CUI: 13970557 | 79530000-8 | 30.09.2026 | 786 |
| Contract object: servicii traducere romana-engleza | ||||
| DA41292786 | BRAND DESIGN TEAM SRL CUI: 38170983 | 30237132-3 | 29.09.2026 | 275 |
| Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl | ||||
| DA41291486 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 29.09.2026 | 517 |
| Contract object: vopsea si prelungitor | ||||
| DA41247218 | DANTE INTERNATIONAL SA CUI: 14399840 | 18931100-5 | 24.09.2026 | 198 |
| Contract object: rucsac wenger, mx professional, laptop 16, gri 611641 | ||||
| DA41246295 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39173000-5 | 23.09.2026 | 961 |
| Contract object: hdd western digital red plus 4tb sata-iii 5400 rpm 256mb | ||||
| DA41228924 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 31440000-2 | 22.09.2026 | 248 |
| Contract object: baterie laptop asus b31n1535 | ||||
| DA41228962 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192700-8 | 22.09.2026 | 250 |
| Contract object: casti creative zen hybrid gen 2 negru | ||||
| DA41228991 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30125120-8 | 22.09.2026 | 951 |
| Contract object: set tonere brother tn243cmyk color original | ||||
| DA41186940 | DANTE INTERNATIONAL SA CUI: 14399840 | 48218000-9 | 15.09.2026 | 1,176 |
| Contract object: microsoft office home and business 2024, engleza, 1 utilizator, licenta permanenta, platforma window | ||||
| DA41136901 | ATU IT SRL CUI: 23794393 | 30213000-5 | 08.09.2026 | 3,164 |
| Contract object: laptop asus vivobook s16 m3607ha cu procesor amd ryzen 7 260 pana la 5.1ghz, 16, wuxga, ips | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712658 | PRINT CENTER MAC SRL CUI: 36928730 | 30192153-8 | 25.03.2026 | 140 |
| Contract object: stampila | ||||
| DAN2712643 | ALESSYA-GAB-ALE BAR SRL CUI: 32586308 | 55300000-3 | 25.03.2026 | 8,378 |
| Contract object: masa servita | ||||
| DAN2712623 | SERVICE AUTO SERUS SRL CUI: 1316 | 44423000-1 | 25.03.2026 | 529 |
| Contract object: covoras protectie / kit de securitate | ||||
| DAN2712503 | INDACO SYSTEMS SRL CUI: 6410158 | 66600000-6 | 25.03.2026 | 4,425 |
| Contract object: abonament lege 5 - 1 an | ||||
| DAN2712197 | STELCAR TEAM SRL CUI: 32280324 | 79951000-5 | 25.03.2026 | 1,409 |
| Contract object: inchiriere spatiu si servicii organizare eveniment | ||||
| DAN2712185 | GENERAL TERMO SERVICE SRL CUI: 25052650 | 71356000-8 | 25.03.2026 | 1,050 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale/servicii de autorizare iscir a centralei termice | ||||
| DAN2712165 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 25.03.2026 | 83,733 |
| Contract object: achizitie autoturism | ||||
| DAN2711440 | MEGA IMAGE SRL CUI: 6719278 | 15800000-6 | 24.03.2026 | 539 |
| Contract object: produse alimentare | ||||
| DAN2711415 | LABSERVICE SRL CUI: 14607410 | 50730000-1 | 24.03.2026 | 4,797 |
| Contract object: manopera constatare, inlocuire piese de schimb si verificare functionabilitate / power module | ||||
| DAN2711387 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 22462000-6 | 24.03.2026 | 112 |
| Contract object: canvas | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136335 | procedura simplificata | 48820000-2 | 25.08.2026 | 98,435 |
| Contract object: achizitie upgrade infrastructura virtualizare iss | ||||
| SCNA1128921 | procedura simplificata | 48823000-3 | 15.12.2025 | 63,798 |
| Contract object: upgrade resurse de stocare alice | ||||
| SCNA1128325 | procedura simplificata | 30211100-2 | 28.11.2025 | 321,970 |
| Contract object: achizitie server gpu | ||||
| SCNA1128029 | procedura simplificata | 48820000-2 | 21.11.2025 | 281,188 |
| Contract object: upgrade resurse de calcul iss datacenter | ||||
| SCNA1123509 | procedura simplificata | 32534000-5 | 29.07.2025 | 362,483 |
| Contract object: platforma satelit de tip cubesat 1u | ||||
| SCNA1115329 | procedura simplificata | 38600000-1 | 18.12.2024 | 591,101 |
| Contract object: pachet sistem qkd free space ronaqci | ||||
| SCNA1109710 | procedura simplificata | 30233132-5 | 28.08.2024 | 62,261 |
| Contract object: achizitie hdd 3.5 22 tb sas | ||||
| SCNA1105845 | procedura simplificata | 48820000-2 | 17.06.2024 | 204,498 |
| Contract object: upgrade cluster grid alice | ||||
| SCNA1096412 | procedura simplificata | 48822000-6 | 13.12.2023 | 27,980 |
| Contract object: achizitie server 1u,8c,128gb | ||||
| SCNA1096411 | procedura simplificata | 30233132-5 | 13.12.2023 | 9,795 |
| Contract object: achizitie hdd 3.5 22 tb sas | ||||
- 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/28521106/api/v1/authorities/28521106/spend/api/v1/authorities/28521106/scores/api/v1/authorities/28521106/benchmarks/api/v1/authorities/28521106/county/api/v1/red-flags/by-authority/28521106/api/v1/authorities/28521106/years/api/v1/authorities/28521106/cpv/api/v1/authorities/28521106/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders