Total spending
3.04 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
2.38 Mn.
94 purchases
Offline purchases
17,698 RON
22 purchases
Tenders
644,036 RON
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: 0.01% of everything spent in ILFOV county · Ranked 162 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 35; the other 23 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 | EDAL TECH SRL CUI: 40325672 | — | — | 439,692 | 439,692 | 14.5% | 1 |
| 2 | CSAK MEDICAL SRL CUI: 26829291 | 400,327 | — | — | 400,327 | 13.2% | 2 |
| 3 | STRUDEL HOUSE SRL CUI: 45884136 | 295,020 | — | — | 295,020 | 9.7% | 4 |
| 4 | TOTHEQUIP SRL CUI: 33766684 | — | — | 204,344 | 204,344 | 6.7% | 1 |
| 5 | VB UNIC EXPERT SRL CUI: 30041690 | 174,520 | — | — | 174,520 | 5.7% | 5 |
| 6 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 139,219 | — | — | 139,219 | 4.6% | 9 |
| 7 | ANVELO CENTER SRL CUI: 4705772 | 131,054 | — | — | 131,054 | 4.3% | 1 |
| 8 | FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 | 125,840 | — | — | 125,840 | 4.1% | 3 |
| 9 | AGROINDUSTRIALA CAREI SA CUI: 646436 | 108,490 | — | — | 108,490 | 3.6% | 4 |
| 10 | AGENDA SETTING SRL CUI: 15803393 | 108,288 | — | — | 108,288 | 3.6% | 3 |
The share is taken of the 3.04 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 |
|---|---|---|---|---|
| DA41094932 | STRUDEL HOUSE SRL CUI: 45884136 | 79952000-2 | 02.09.2026 | 50,000 |
| Contract object: prestari de servicii co-organizare eveniment - festival -ramas bun vara! - nyarbucsuztato | ||||
| DA40235269 | CIVITAS CONSULTING SRL CUI: 24744300 | 79411000-8 | 23.04.2026 | 16,992 |
| Contract object: servicii de consultanta intocmire proceduri de evaluare si selectie fse+ pentru gal sud-vest satu ma | ||||
| DA39727901 | HADA SSM SERVICE SRL CUI: 35368421 | 71317000-3 | 29.01.2026 | 19,200 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||
| DA39699278 | VB UNIC EXPERT SRL CUI: 30041690 | 79211000-6 | 23.01.2026 | 60,000 |
| Contract object: servicii de contabilitate pentru 12 luni (anul 2026) | ||||
| DA38600357 | ACUMEN MANIFESTO SRL CUI: 45785523 | 79411000-8 | 29.07.2025 | 10,010 |
| Contract object: servicii de consultanta in elaborare ghiduri si proceduri din cadrul sdl 2023-2027 | ||||
| DA38371506 | FOGAS PAULA NINA EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 42548697 | 79212100-4 | 24.06.2025 | 3,440 |
| Contract object: servicii de auditare financiara | ||||
| DA38308978 | STRUDEL HOUSE SRL CUI: 45884136 | 79952100-3 | 11.06.2025 | 85,000 |
| Contract object: prestari servicii de organizare eveniment - ziua leader | ||||
| DA38284560 | FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 | 72224000-1 | 05.06.2025 | 58,000 |
| Contract object: servicii consultanta depunere pids p06; eso4.11. | ||||
| DA38284718 | FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 | 72224000-1 | 05.06.2025 | 58,000 |
| Contract object: servicii consultanta depunere pids p06; eso4.11. s.a.n.s.a. | ||||
| DA38134176 | INFOCENTER SRL CUI: 7559248 | 39263000-3 | 16.05.2025 | 2,286 |
| Contract object: pachet consumabile de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1124040 | ANVELO SATU MARE SRL CUI: 34779666 | 50112000-3 | 04.07.2019 | 688 |
| Contract object: servicii de reparatii pentru autoturism | ||||
| DAN1124034 | LAC TARSAN SRL CUI: 32921003 | 79952000-2 | 04.07.2019 | 1,036 |
| Contract object: servicii pentru evenimente | ||||
| DAN1124027 | DR CAR SZABO SRL CUI: 28124300 | 50116500-6 | 04.07.2019 | 80 |
| Contract object: montat si centrat anvelope | ||||
| DAN1124022 | RACOSI ELENA MARIANA INTREPRINDERE INDIVIDUALA CUI: 20323944 | 55520000-1 | 04.07.2019 | 2,500 |
| Contract object: servicii catering | ||||
| DAN1123890 | LUDY SRL CUI: 3568308 | 55300000-3 | 04.07.2019 | 1,921 |
| Contract object: masa servita in cadrul aga | ||||
| DAN1123821 | SOCIETATE PROFESIONALA NOTARIALA CHERESTESIU--HATVANI CUI: 18205130 | 79100000-5 | 04.07.2019 | 1,767 |
| Contract object: servicii notariale | ||||
| DAN1123814 | GROUP WEST MOTORS SRL CUI: 34779674 | 71631200-2 | 04.07.2019 | 101 |
| Contract object: servicii itp pentru autoturism | ||||
| DAN1123799 | VILLA TAMARA SRL CUI: 31873714 | 55200000-2 | 04.07.2019 | 176 |
| Contract object: servicii cazare | ||||
| DAN1123775 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 04.07.2019 | 617 |
| Contract object: servicii rca pentru autoturism | ||||
| DAN1123750 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 04.07.2019 | 2,137 |
| Contract object: asigurare casco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065227 | procedura simplificata | 42215200-8 | 28.01.2022 | 439,692 |
| Contract object: achizitie utilaje pentru procesare fructe | ||||
| SCNA1025240 | procedura simplificata | 42215200-8 | 15.10.2019 | 204,344 |
| Contract object: achizitie utilaje de procesare a fructelor | ||||
- 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/29002425/api/v1/authorities/29002425/spend/api/v1/authorities/29002425/scores/api/v1/authorities/29002425/benchmarks/api/v1/authorities/29002425/county/api/v1/red-flags/by-authority/29002425/api/v1/authorities/29002425/years/api/v1/authorities/29002425/cpv/api/v1/authorities/29002425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders