Total spending
22.39 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
14.32 Mn.
1,434 purchases
Offline purchases
1.15 Mn.
108 purchases
Tenders
6.93 Mn.
17 procedures · 17 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
69.1%
15.46 Mn. of 22.39 Mn. without a tender
National median: 33.4%
Ranked 268 of 4,323
HHI
3,214
0 of 1 markets concentrated
National median: 1,961
Ranked 699 of 3,055
In county context: 0.08% of everything spent in ILFOV county · Ranked 85 of 361 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
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 105; the other 93 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 325,326 | 5,179,095 | 5,504,421 | 24.6% | 12 |
| 2 | LGA EXPERT GRUP SRL CUI: 25812682 | 3,852,072 | — | — | 3,852,072 | 17.2% | 208 |
| 3 | GEO EXIT SERVICII SRL CUI: 30081953 | 1,624,720 | — | — | 1,624,720 | 7.3% | 36 |
| 4 | EXPERT COPY SERVICE SRL CUI: 14240950 | 1,333,239 | — | — | 1,333,239 | 6.0% | 148 |
| 5 | KRON ARHIVLOGIC SRL CUI: 31271921 | 828,600 | — | — | 828,600 | 3.7% | 16 |
| 6 | CIP AVANTAJ SRL CUI: 18605579 | 4,733 | — | 762,946 | 767,679 | 3.4% | 5 |
| 7 | LOGIC COMPUTER SRL CUI: 8807295 | 677,854 | — | — | 677,854 | 3.0% | 89 |
| 8 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | — | — | 634,947 | 634,947 | 2.8% | 3 |
| 9 | NEDEA PRINT SRL CUI: 15452438 | 574,090 | — | — | 574,090 | 2.6% | 60 |
| 10 | CARION SRL CUI: 14821677 | 453,038 | — | — | 453,038 | 2.0% | 11 |
The share is taken of the 22.39 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 |
|---|---|---|---|---|
| DA41267527 | ROLITH PRINT SERV SRL CUI: 7122692 | 22800000-8 | 25.09.2026 | 1,506 |
| Contract object: registre jc sept | ||||
| DA41235983 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 22.09.2026 | 274 |
| Contract object: baterie de acumulatoare auto 12v 55ah 520a caranda maxima skoda | ||||
| DA41223798 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 39130000-2 | 21.09.2026 | 6,031 |
| Contract object: pachet mobilier v | ||||
| DA41218297 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 18.09.2026 | 568 |
| Contract object: trodat 4638 4 buc ti | ||||
| DA41204281 | FOXX COLOR SRL CUI: 23903083 | 30192150-7 | 18.09.2026 | 744 |
| Contract object: stampila datiera 4729 - jb 4 | ||||
| DA41162974 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66515200-5 | 14.09.2026 | 491 |
| Contract object: asigurare mobilier camera audiere min corn | ||||
| DA41172925 | LGA EXPERT GRUP SRL CUI: 25812682 | 45317000-2 | 14.09.2026 | 7,760 |
| Contract object: refacere alimentare curent cabina jandarmi | ||||
| DA41152858 | INFO INVEST ACTIV PROIECT SRL CUI: 50227043 | 71319000-7 | 10.09.2026 | 175,000 |
| Contract object: expertiza tehnica pentru cerinta fundamentala securitate la incendiu, pentru constructii si instal | ||||
| DA41144529 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30237100-0 | 09.09.2026 | 3,754 |
| Contract object: procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz) | ||||
| DA41144641 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30237100-0 | 09.09.2026 | 6,750 |
| Contract object: placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689941 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 75231200-6 | 25.02.2026 | 26,272 |
| Contract object: prestari servicii - munca ppl febr 2026 | ||||
| DAN1736100 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 09.08.2022 | 23,450 |
| Contract object: telefonie mobila ian - iul 2022 | ||||
| DAN1736097 | SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 | 90511200-4 | 09.08.2022 | 25,409 |
| Contract object: gunoi menajer ian- iulie 2022 | ||||
| DAN1736088 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 65310000-9 | 09.08.2022 | 44,361 |
| Contract object: energie electrica buftea ian-mai 2022 | ||||
| DAN1736087 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09123000-7 | 09.08.2022 | 35,511 |
| Contract object: gaze naturale buftea ian- iun 2022 | ||||
| DAN1736083 | RAJA SA CUI: 1890420 | 65111000-4 | 09.08.2022 | 6,925 |
| Contract object: apa ian- iunie 2022 | ||||
| DAN1736047 | T&P AUTO CAR WASH SRL CUI: 40976913 | 98310000-9 | 09.08.2022 | 1,620 |
| Contract object: spalatoarie si vulcanizare auto ian-iunie 2022 | ||||
| DAN1736027 | COMUNA CORNETU CUI: 4364470 | 65000000-3 | 09.08.2022 | 34,014 |
| Contract object: energie electrica ian-mai cornetu | ||||
| DAN1736025 | COMUNA CORNETU CUI: 4364470 | 65000000-3 | 09.08.2022 | 55,573 |
| Contract object: gaz ian-mai cornetu | ||||
| DAN1736020 | COMUNA CORNETU CUI: 4364470 | 65111000-4 | 09.08.2022 | 2,549 |
| Contract object: apa ian-mai cornetu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133808 | procedura simplificata | 64100000-7 | 08.06.2026 | 12 |
| Contract object: achizitiei servicii de prezentare, prelucrare si expediere a actelor de procedura, servicii de primire, prelucrare si livrare a trimiterilor de corespondenta ne prioritara/prioritara interna si internationala si servicii de primire, prelucrare si livrare a coletelor postale interne si internationale pentru instantele tribunalului ilfov si ale judecatoriilor arondate judecatoria buftea si judecatoria cornetu | ||||
| SCNA1126398 | procedura simplificata | 64100000-7 | 09.10.2025 | 2,883,000 |
| Contract object: achizitiei servicii de prezentare, prelucrare si expediere a actelor de procedura, servicii de primire, prelucrare si livrare a trimiterilor de corespondenta ne prioritara/prioritara interna si internationala si servicii de primire, prelucrare si livrare a coletelor postale interne si internationale pentru instantele tribunalului ilfov si ale judecatoriilor arondate judecatoria buftea si judecatoria cornetu | ||||
| SCNA1125711 | procedura simplificata | 90910000-9 | 23.09.2025 | 248,020 |
| Contract object: asigurarea curateniei, pastrarea igienei si salubrizarea birourilor, a salilor de judecata a holurilor, a scarilor si grupurilor sanitare, precum si a zonelor exterioare din perimetrul curtii la sediul de instante tribunalul ilfov - judecatoria buftea - judecatoria cornetu:<br>sediul principal: tribunalul ilfov - judecatoria - buftea judecatoria cornetu <br>sediul secundar daca va fi cazul | ||||
| SCNA1110905 | procedura simplificata | 90910000-9 | 20.09.2024 | 240,177 |
| Contract object: achizitiei servicii de curatenie pentru celor doua sedii administrate de tribunalul ilfov:<br>sediul principal: tribunalul ilfov/judecatoria buftea<br>oras buftea, judetul ilfov str. stirbei voda nr. 24<br>sediul secundar judecatoria cornetu <br>comuna cornetu judetul ilfov, sos. alexandriei nr. 138 (sau noul sediu in care se va reloca judecatoriei cornetu) cod cpv 90910000-9 (rev.2) | ||||
| SCNA1104897 | procedura simplificata | 64100000-7 | 31.05.2024 | 9 |
| Contract object: achizitiei servicii de prezentare, prelucrare si expediere a actelor de procedura, servicii de primire, prelucrare si livrare a trimiterilor de corespondenta ne prioritara/prioritara interna si internationala si servicii de primire, prelucrare si livrare a coletelor postale interne si internationale pentru instantele tribunalului ilfov si ale judecatoriilor arondate judecatoria buftea si judecatoria cornetu | ||||
| SCNA1087825 | procedura simplificata | 90910000-9 | 16.06.2023 | 274,749 |
| Contract object: achizitiei servicii de curatenie pentru tribunalul ilfov - contract de prestari servicii de curatenie si igienizare ale sediilor tribunalului ilfov ( buftea- stirbei voda nr. 24 buftea, ilfov si cornetu - sos. alexandriei nr. 138, cornetu, ilfov), | ||||
| SCNA1086504 | procedura simplificata | 64100000-7 | 17.05.2023 | 6 |
| Contract object: achizitiei servicii de prezentare, prelucrare si expediere a actelor de procedura, servicii de primire, prelucrare si livrare a trimiterilor de corespondenta ne prioritara/prioritara interna si internationala si servicii de primire, prelucrare si livrare a coletelor postale interne si internationale pentru instantele tribunalului ilfov si ale judecatoriilor arondate judecatoria buftea si judecatoria cornetu | ||||
| SCNA1071337 | procedura simplificata | 30197643-5 | 16.06.2022 | 158,240 |
| Contract object: achizitionarea de servicii vanzare, livrare si distribuire pe birouri de hartie copiator format a4 pentru tribunalul ilfov si instantele arondate judecatoria buftea si judecatoria cornetu. | ||||
| SCNA1071335 | procedura simplificata | 90910000-9 | 16.06.2022 | 203,953 |
| Contract object: achizitiei servicii de curatenie pentru tribunalul ilfov - contract de prestari servicii de curatenie si igienizare ale sediilor tribunalului ilfov ( buftea- stirbei voda nr. 24 buftea, ilfov si cornetu - sos. alexandriei nr. 138, cornetu, ilfov), | ||||
| SCNA1071330 | procedura simplificata | 64100000-7 | 16.06.2022 | 5 |
| Contract object: achizitiei servicii de prezentare, prelucrare si expediere a actelor de procedura, servicii de primire, prelucrare si livrare a trimiterilor de corespondenta ne prioritara/prioritara interna si internationala si servicii de primire, prelucrare si livrare a coletelor postale interne si internationale pentru instantele tribunalului ilfov si ale judecatoriilor arondate judecatoria buftea si judecatoria cornetu | ||||
- 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/29342362/api/v1/authorities/29342362/spend/api/v1/authorities/29342362/scores/api/v1/authorities/29342362/benchmarks/api/v1/authorities/29342362/county/api/v1/red-flags/by-authority/29342362/api/v1/authorities/29342362/years/api/v1/authorities/29342362/cpv/api/v1/authorities/29342362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders