PARCHETUL DE PE LANGA TRIBUNALUL ILFOV (CUI 29286904) — public procurement, suppliers and contracts

Total spending

4.41 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

3.81 Mn.

2,512 purchases

Offline purchases

407,462 RON

318 purchases

Tenders

190,000 RON

1 procedures · 1 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: 0.02% of everything spent in ILFOV county · Ranked 148 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 77; the other 65 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	ARHIVDEPO INTERNATIONAL SRL CUI: 33286333	703,072	—	—	703,072	16.0%	39
2	MIDA SOFT BUSINESS SRL CUI: 16005870	567,270	2,942	—	570,212	12.9%	483
3	EUROSTARCLEANCRIS SRL CUI: 34685022	396,096	15,708	—	411,804	9.3%	46
4	ENGIE ROMANIA SA CUI: 13093222	364,845	2,624	—	367,469	8.3%	20
5	ARHITECT STUDIO CN SRL CUI: 5109581	95,500	—	190,000	285,500	6.5%	3
6	LECOM BIROTICA ARDEAL SRL CUI: 11040604	161,867	—	—	161,867	3.7%	443
7	VM SISTEME TELECOM SRL CUI: 17370105	116,367	34,121	—	150,488	3.4%	40
8	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	84,594	1,582	—	86,176	2.0%	223
9	IDEAL INVEST SERV SRL CUI: 36274988	78,913	—	—	78,913	1.8%	4
10	L&A CLEAN TEAM SRL CUI: 52962008	78,594	—	—	78,594	1.8%	4

The share is taken of the 4.41 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41245856	ENGIE ROMANIA SA CUI: 13093222	65210000-8	23.09.2026	37,373
Contract object: furnizare gaze naturale
DA41170513	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	33761000-2	14.09.2026	193
Contract object: hartie hartie igienica igienica trei 3 straturi perfex 10 buc / bax pret / rola
DA41170570	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	33711900-6	14.09.2026	93
Contract object: dermomed sapun lichid cu pompita pompa de pentru maini toaleta 1l 1l 1 litru dermomed
DA41170605	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	39831240-0	14.09.2026	184
Contract object: detergent detergenti solutie solutii de pardoseli pardoseala gresie faianta 1 l 1l litru asevi
DA41150884	TOTAL OFFICE & STAMP SRL CUI: 27000061	30192153-8	10.09.2026	371
Contract object: stampila dreptunghiulara cu datiera printer 53 dater - dimensiune amprenta: 30 x 45 mm
DA41076843	ARHIVDEPO INTERNATIONAL SRL CUI: 33286333	63121100-4	31.08.2026	14,564
Contract object: servicii de depozitare arhiva
DA41075665	L&A CLEAN TEAM SRL CUI: 52962008	90910000-9	31.08.2026	10,138
Contract object: parchetul de pe langa tribunalul ilfov- servicii curatenie
DA41071119	DNS BIROTICA SRL CUI: 16310679	22852000-7	28.08.2026	64
Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii pentru incopciat diverse culori noki
DA41071167	DNS BIROTICA SRL CUI: 16310679	30199230-1	28.08.2026	345
Contract object: plic c5 a5 alb siliconic sau autoadeziv cu fereastra dreapta 162 x 229 mm
DA40981045	CHROME COMPUTERS SRL CUI: 6639497	30124500-9	12.08.2026	415
Contract object: piesa scaner panasonic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2847848	BAVA GAZ CONSTRUCT SRL CUI: 45587682	71600000-4	07.09.2026	1,500
Contract object: servicii verificare tehnica instalatie de gaze naturale
DAN2847844	NEOGAS GRID SA CUI: 20914495	71600000-4	07.09.2026	269
Contract object: servicii de verificare demontare -montare contoar
DAN2847843	CONEXIUNI PROFESSIONAL SERVICE SRL CUI: 33213072	71600000-4	07.09.2026	537
Contract object: servicii verificare tehnica periodica centrala termica
DAN2847840	ENGIE ROMANIA SA CUI: 13093222	71600000-4	07.09.2026	600
Contract object: servicii verificare tehnica periodica centrale termice
DAN2847829	LA FANTANA SRL CUI: 35534516	90920000-2	07.09.2026	1,560
Contract object: servicii igienizare filtre purificatoare
DAN2847824	NICMAR PRIMA COM SRL CUI: 10851705	50110000-9	07.09.2026	1,500
Contract object: servicii auto
DAN2847224	NICMAR PRIMA COM SRL CUI: 10851705	50110000-9	04.09.2026	223
Contract object: servicii auto
DAN2847204	NICMAR PRIMA COM SRL CUI: 10851705	50110000-9	04.09.2026	934
Contract object: servicii auto
DAN2847189	T&P AUTO CAR WASH SRL CUI: 40976913	50110000-9	04.09.2026	3,040
Contract object: servicii auto
DAN2847174	NICMAR PRIMA COM SRL CUI: 10851705	50110000-9	04.09.2026	700
Contract object: servicii auto

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1026462	procedura simplificata	71322000-1	01.11.2019	190,000
Contract object: achizitie publica de servicii de proiectare/elaborare a documentatiei tehnico-economice pentru dtac, dtoe, pth, de, cs, documentatie economica si memorii pe specialitati la obiectivul de investitie ,,sediu parchet de pe langa tribunalul ilfov si judecatoria buftea

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/29286904
/api/v1/authorities/29286904/spend
/api/v1/authorities/29286904/scores
/api/v1/authorities/29286904/benchmarks
/api/v1/authorities/29286904/county
/api/v1/red-flags/by-authority/29286904
/api/v1/authorities/29286904/years
/api/v1/authorities/29286904/cpv
/api/v1/authorities/29286904/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API