Total spending
5.68 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
256 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.68 Mn.
3 procedures · 4 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ILFOV county · Ranked 133 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 60; the other 48 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 | ANA INVEST & RESEARCH SRL CUI: 41568246 | — | — | 877,500 | 877,500 | 15.4% | 1 |
| 2 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | 746,632 | — | — | 746,632 | 13.1% | 12 |
| 3 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 582,153 | 582,153 | 10.2% | 2 |
| 4 | TONKA SOLUTIONS SRL CUI: 34237657 | 408,700 | — | — | 408,700 | 7.2% | 8 |
| 5 | TELEVOL SYSTEMS SA CUI: 26761188 | 302,016 | — | — | 302,016 | 5.3% | 4 |
| 6 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 301,993 | — | — | 301,993 | 5.3% | 38 |
| 7 | ECOVOL ILFOV SA CUI: 21551614 | 249,700 | — | — | 249,700 | 4.4% | 3 |
| 8 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 223,670 | 223,670 | 3.9% | 1 |
| 9 | TOP SISTEM 98 SRL CUI: 10831538 | 220,162 | — | — | 220,162 | 3.9% | 46 |
| 10 | MULTILEVEL GRUP SRL CUI: 17941767 | 201,162 | — | — | 201,162 | 3.5% | 4 |
The share is taken of the 5.68 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 |
|---|---|---|---|---|
| DA41085203 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 30195920-7 | 01.09.2026 | 1,080 |
| Contract object: tabla magnetica alba de perete 120 x 200 cm interpano | ||||
| DA41041018 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41032908 | HELP NET FARMA SA CUI: 14169353 | 33690000-3 | 21.08.2026 | 2,290 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||
| DA41032889 | HELP NET FARMA SA CUI: 14169353 | 33690000-3 | 21.08.2026 | 3,174 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||
| DA40980790 | PYT CONSTRUCT SRL CUI: 14017967 | 42131400-0 | 12.08.2026 | 1,806 |
| Contract object: reparatie instalatie sanitara | ||||
| DA40773648 | PERFORMANT 2000 SRL CUI: 12326419 | 39263000-3 | 07.07.2026 | 5,185 |
| Contract object: achizitie rechizite | ||||
| DA40773625 | TOP SISTEM 98 SRL CUI: 10831538 | 44423000-1 | 07.07.2026 | 12,232 |
| Contract object: achizitii consumabile si materiale de curatenie | ||||
| DA40441974 | LIBRARIILE ASTRO SRL CUI: 33545659 | 22113000-5 | 20.05.2026 | 18,032 |
| Contract object: pachet carti pentru premii | ||||
| DA40381191 | PYT CONSTRUCT SRL CUI: 14017967 | 45332400-7 | 13.05.2026 | 2,879 |
| Contract object: reparatie instalatie termico sanitara | ||||
| DA40313964 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 50800000-3 | 05.05.2026 | 1,438 |
| Contract object: reparatie automatizare porti batante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091880 | procedura simplificata | 72000000-5 | 08.09.2023 | 551,793 |
| Contract object: conectivitate mobila pentru elevii scolii gimnaziale nr.3 din orasul voluntari, judetul ilfov | ||||
| CAN1083963 | licitatie deschisa | 33140000-3 | 30.07.2022 | 877,500 |
| Contract object: furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului:<br>consolidarea capacitatii scolii nr. 3 -voluntari, de a reactiona la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 | ||||
| SCNA1062184 | procedura simplificata | 30213200-7 | 18.01.2022 | 254,030 |
| Contract object: furnizare echipamente it in cadrul proiectului: cresterea numarului de elevi si profesori care utilizeaza serviciile si aplicatiile digitale in vederea derularii cursurilor on-line | ||||
- 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/28958691/api/v1/authorities/28958691/spend/api/v1/authorities/28958691/scores/api/v1/authorities/28958691/benchmarks/api/v1/authorities/28958691/county/api/v1/red-flags/by-authority/28958691/api/v1/authorities/28958691/years/api/v1/authorities/28958691/cpv/api/v1/authorities/28958691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders