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CUI: 29235056 ILFOV PERIS

CAMINUL PENTRU PERSOANE VARSTNICE PERIS

Registered: 19.10.2011 PRINCIPALA, 507, 77150 https://www.camin-batrani-peris.ro

Total spending

2.57 Mn.

47 suppliers · spent between 2018 and 2026

Direct purchases

2.49 Mn.

262 purchases

Offline purchases

84,032 RON

1 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: 0.01% of everything spent in ILFOV county · Ranked 172 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 48; the other 36 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 ROMTAM CONSTRUCT SRL CUI: 14823759 751,240 —— 751,240 29.2% 5
2 CO & CO CONSUMER 2002 SRL CUI: 14934994 454,354 —— 454,354 17.7% 63
3 FABI TOTAL GRUP SRL CUI: 15556234 240,522 —— 240,522 9.3% 68
4 INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 209,183 —— 209,183 8.1% 1
5 TAFFCO PREST SRL CUI: 16183915 84,032 84,032 — 168,064 6.5% 2
6 ROENER ENERGYPRO SRL CUI: 25188784 165,798 —— 165,798 6.4% 1
7 IMPERIAL MEDICAL CARE SRL CUI: 34118265 107,800 —— 107,800 4.2% 9
8 TRANSCARPATIA GARDEN DESIGN SRL CUI: 45560830 79,000 —— 79,000 3.1% 5
9 TERMOTOP SRL CUI: 10185798 48,319 —— 48,319 1.9% 2
10 EURO ARHIV CONSTRUCT SRL CUI: 34239151 47,177 —— 47,177 1.8% 2

The share is taken of the 2.57 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
DA41234965 FABI TOTAL GRUP SRL CUI: 15556234 39831240-0 22.09.2026 3,921
pachet materiale de curatenie
DA41234828 CO & CO CONSUMER 2002 SRL CUI: 14934994 33140000-3 22.09.2026 3,260
necesar materiale sanitare
DA41153647 MKD PROFESSIONAL SHOP SRL CUI: 30951300 33140000-3 11.09.2026 879
hartie ecg 210mm x 25m, pentru btl,cutie incinerare deseuri medicale 40+sac biohazard
DA41114417 CONINSTAL 98 SRL CUI: 18443582 45331100-7 07.09.2026 10,248
centrala, condensare 100+ 25 kw+plus kit evacuare/ accesorii
DA41121257 VENTOORO CLIMA SRL CUI: 54149100 42512000-8 07.09.2026 4,905
cod si denumire cpv: 42512000-8 instalatii de climatizare (rev.2)
DA41092321 CO & CO CONSUMER 2002 SRL CUI: 14934994 33140000-3 02.09.2026 10,680
necesar materiale sanitare
DA41092781 FABI TOTAL GRUP SRL CUI: 15556234 39831240-0 02.09.2026 1,659
pachet materiale de curatenie
DA40953135 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 22212100-0 06.08.2026 3,238
pachet proceduri-contabilitate,scim ,achizitii publice
DA40917186 FABI TOTAL GRUP SRL CUI: 15556234 39831240-0 31.07.2026 5,807
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2)
DA40914288 CO & CO CONSUMER 2002 SRL CUI: 14934994 35113400-3 30.07.2026 1,300
imbracaminte de protectie si de securitate (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1019477 TAFFCO PREST SRL CUI: 16183915 45000000-7 11.10.2018 84,032
reparatii curente fatada pavilion spalatorie, magazie si arhiva.
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/29235056
  • /api/v1/authorities/29235056/spend
  • /api/v1/authorities/29235056/scores
  • /api/v1/authorities/29235056/benchmarks
  • /api/v1/authorities/29235056/county
  • /api/v1/red-flags/by-authority/29235056
  • /api/v1/authorities/29235056/years
  • /api/v1/authorities/29235056/cpv
  • /api/v1/authorities/29235056/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API