Total spending
2.05 Mn.
75 suppliers · spent between 2022 and 2026
Direct purchases
1.17 Mn.
158 purchases
Offline purchases
883,975 RON
20 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 182 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 50; the other 38 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 | MEDIUM SOLUTIONS SRL CUI: 37143573 | — | 746,343 | — | 746,343 | 36.4% | 1 |
| 2 | ATLAS CORPORATION SRL CUI: 7108590 | 279,928 | — | — | 279,928 | 13.6% | 2 |
| 3 | DEDEMAN SRL CUI: 2816464 | 138,963 | — | — | 138,963 | 6.8% | 57 |
| 4 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | 86,541 | — | — | 86,541 | 4.2% | 2 |
| 5 | IDEEA STIL GRUP SRL CUI: 17351154 | 63,405 | — | — | 63,405 | 3.1% | 2 |
| 6 | CONSILIER ACHIZITII PUBLICE SRL CUI: 20282070 | 60,000 | — | — | 60,000 | 2.9% | 1 |
| 7 | HOLIDAY WAYS TOURS & TRAVEL SRL CUI: 38831333 | — | 59,958 | — | 59,958 | 2.9% | 4 |
| 8 | URBAN TREE GROUP SRL CUI: 50030830 | 27,000 | 27,000 | — | 54,000 | 2.6% | 2 |
| 9 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | 39,000 | — | — | 39,000 | 1.9% | 3 |
| 10 | AMSI CAPITAL SRL CUI: 41731504 | 35,735 | — | — | 35,735 | 1.7% | 1 |
The share is taken of the 2.05 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 |
|---|---|---|---|---|
| DA41262442 | DEDEMAN SRL CUI: 2816464 | 39200000-4 | 24.09.2026 | 201 |
| Contract object: achizitie manere pentru mobilier | ||||
| DA41262381 | DEDEMAN SRL CUI: 2816464 | 44411720-7 | 24.09.2026 | 196 |
| Contract object: achizitie capace wc | ||||
| DA41262300 | DEDEMAN SRL CUI: 2816464 | 39224340-3 | 24.09.2026 | 213 |
| Contract object: achizitie cos gunoi | ||||
| DA41219650 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 18.09.2026 | 430 |
| Contract object: achizitie obiecte sanitare si accesorii | ||||
| DA41130111 | DEDEMAN SRL CUI: 2816464 | 42122130-0 | 08.09.2026 | 1,912 |
| Contract object: achizitie hidrofor si accesorii pentru instalatia de alimentare cu apa | ||||
| DA41107862 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515400-9 | 03.09.2026 | 32,549 |
| Contract object: achizitie jaluzele rolou pentru ferestre | ||||
| DA41088458 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 02.09.2026 | 22,368 |
| Contract object: achizitie produse si materiale pentru curatenie | ||||
| DA41066413 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 27.08.2026 | 6,045 |
| Contract object: achizitie produse si materiale pentru curatenie | ||||
| DA40979998 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 12.08.2026 | 300 |
| Contract object: achizitie adeziv pentru mocheta | ||||
| DA40976733 | PAPETTI ONLINE SRL CUI: 39225530 | 30195900-1 | 12.08.2026 | 1,726 |
| Contract object: achizitie table magnetice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815234 | MEDIUM SOLUTIONS SRL CUI: 37143573 | 45453000-7 | 22.07.2026 | 746,343 |
| Contract object: executie lucrari de reparatii curente la scoala gimnaziala nr. 2 din str. libertatii nr. 130, sat catelu, comuna glina, judetul ilfov | ||||
| DAN2701856 | HOLIDAY WAYS TOURS & TRAVEL SRL CUI: 38831333 | 79952000-2 | 11.03.2026 | 14,770 |
| Contract object: servicii de transport rutier si cazare aferente deplasarii organizate de scoala gimnaziala nr. 1 glina | ||||
| DAN2701830 | HOLIDAY WAYS TOURS & TRAVEL SRL CUI: 38831333 | 63500000-4 | 11.03.2026 | 14,800 |
| Contract object: servicii turistice pentru destinatia sighisoara, pentru un grup scolar de 40 elevi + 5 adulti, constand intr-o noapte cazare cu mic dejun si cina, transport glina - sighisoara - glina in perioada 26.11.2024 - 27.11.2024 | ||||
| DAN2408180 | DOBRE M ELENA- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 42056317 | 85121270-6 | 19.03.2025 | 4,200 |
| Contract object: servicii de consilier psihologica pe teme de bullying, violenta, autocunoastere, comunicare siabilitati<br>sociale | ||||
| DAN2396674 | ARYTRANS CONSTRUCT & TELECOM SRL CUI: 41733300 | 60170000-0 | 04.03.2025 | 3,200 |
| Contract object: servicii de transport in zilele de 1 si 2 martie<br>2025 | ||||
| DAN2349904 | ACTONPRES GROUP SRL CUI: 25155248 | 30192700-8 | 30.12.2024 | 369 |
| Contract object: papetarie | ||||
| DAN2349849 | NOBILA CASA PAPER SRL CUI: 10393063 | 30125100-2 | 30.12.2024 | 281 |
| Contract object: toner imprimanta | ||||
| DAN2349514 | URBAN TREE GROUP SRL CUI: 50030830 | 79952000-2 | 30.12.2024 | 27,000 |
| Contract object: inchirere figurine festive | ||||
| DAN2349436 | ROTAREXIM SA CUI: 1465985 | 30192700-8 | 30.12.2024 | 1,271 |
| Contract object: papetarie | ||||
| DAN2341463 | DOBRE M ELENA- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 42056317 | 85121270-6 | 18.12.2024 | 4,020 |
| Contract object: servicii de consilier<br>psihologica pe teme<br>de bullying, violenta,<br>autocunoastere,<br>comunicare si abilitati<br>sociale | ||||
- 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/29265316/api/v1/authorities/29265316/spend/api/v1/authorities/29265316/scores/api/v1/authorities/29265316/benchmarks/api/v1/authorities/29265316/county/api/v1/red-flags/by-authority/29265316/api/v1/authorities/29265316/years/api/v1/authorities/29265316/cpv/api/v1/authorities/29265316/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders