Total spending
1.12 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
216 purchases
Offline purchases
76,265 RON
9 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 216 of 361 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 56; the other 44 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 | NELMONTESTILL SRL CUI: 46754487 | 147,438 | — | — | 147,438 | 13.1% | 3 |
| 2 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 100,500 | — | — | 100,500 | 8.9% | 3 |
| 3 | NANO SET IT SRL CUI: 30612125 | 89,613 | — | — | 89,613 | 8.0% | 17 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | 75,999 | — | — | 75,999 | 6.8% | 1 |
| 5 | SINVEX MULTISERVICE SRL CUI: 1344002 | 60,391 | — | — | 60,391 | 5.4% | 15 |
| 6 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 55,928 | — | — | 55,928 | 5.0% | 2 |
| 7 | FLORY DESIGNE SRL CUI: 21432141 | 47,617 | — | — | 47,617 | 4.2% | 4 |
| 8 | ARTSANI COM SRL CUI: 14528066 | 45,896 | 1,683 | — | 47,579 | 4.2% | 37 |
| 9 | OFC OFFICE CONTAINER PROD SRL CUI: 27660688 | 43,969 | — | — | 43,969 | 3.9% | 1 |
| 10 | ARIGEL IMPEX SRL CUI: 8772510 | 40,500 | — | — | 40,500 | 3.6% | 1 |
The share is taken of the 1.12 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 |
|---|---|---|---|---|
| DA41241480 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | 85147000-1 | 23.09.2026 | 3,230 |
| Contract object: achizitie servicii medicale de medicina muncii - scoala | ||||
| DA41182263 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 15.09.2026 | 293 |
| Contract object: achizitie pachet reparatii curente | ||||
| DA41159195 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 11.09.2026 | 9,900 |
| Contract object: edus.ro - modul catalog electronic/modul administrativ/modul didactic | ||||
| DA41150869 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 872 |
| Contract object: achizitie pachet materiale intretinere | ||||
| DA41138327 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | 79810000-5 | 08.09.2026 | 240 |
| Contract object: achizitie carnete elev | ||||
| DA41132780 | VICTORIA OVIDIU SRL CUI: 1344231 | 60172000-4 | 08.09.2026 | 500 |
| Contract object: achizitie prestari servicii transport elevi | ||||
| DA41089904 | LEVIN HAUS SRL CUI: 26305530 | 55524000-9 | 01.09.2026 | 26 |
| Contract object: servicii de catering pentru scoli si gradinite | ||||
| DA41088955 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85141000-9 | 01.09.2026 | 9,000 |
| Contract object: servicii medicale de medicina scolara | ||||
| DA41037716 | LUMEA CARTILOR SRL CUI: 40125860 | 22470000-5 | 24.08.2026 | 825 |
| Contract object: achizitie tipizate pentru gradinite | ||||
| DA41032101 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 21.08.2026 | 1,164 |
| Contract object: achizitie materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818011 | ZUMBA MOMSBXB SRL CUI: 48610895 | 92342000-0 | 27.07.2026 | 10,500 |
| Contract object: servicii pentru dezvoltarea copiilor prin cursuri zumba | ||||
| DAN2817908 | TEATRUL ANCUTA PROART SRL CUI: 38417987 | 92312000-1 | 27.07.2026 | 10,200 |
| Contract object: servicii pentru dezvoltarea copiilor prin arta | ||||
| DAN2817879 | DIANA PA SRL CUI: 1302457 | 34120000-4 | 27.07.2026 | 38,640 |
| Contract object: prestari servicii transport elevi | ||||
| DAN2687610 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 23.02.2026 | 1,051 |
| Contract object: achizitie produse de curatenie | ||||
| DAN2557439 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 26.09.2025 | 1,683 |
| Contract object: achizitie materiale reparatii | ||||
| DAN2094036 | VICARIS SRL CUI: 1332920 | 55310000-6 | 17.01.2024 | 2,119 |
| Contract object: servicii de masa pentru copii | ||||
| DAN2093867 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | 63515000-2 | 17.01.2024 | 910 |
| Contract object: taxa intrare muzeu | ||||
| DAN2093854 | MUZEUL NATIONAL PELES CUI: 27312381 | 63515000-2 | 17.01.2024 | 2,162 |
| Contract object: taxa intrare muzeu | ||||
| DAN2093818 | ASOCIATIA MUZICA ARTELOR CUI: 44245720 | 92312000-1 | 17.01.2024 | 9,000 |
| Contract object: servicii artistice pentru ziua internationala a copilului | ||||
- 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/29026696/api/v1/authorities/29026696/spend/api/v1/authorities/29026696/scores/api/v1/authorities/29026696/benchmarks/api/v1/authorities/29026696/county/api/v1/red-flags/by-authority/29026696/api/v1/authorities/29026696/years/api/v1/authorities/29026696/cpv/api/v1/authorities/29026696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders