Total spending
947,072 RON
7 suppliers · spent between 2019 and 2022
Direct purchases
208,982 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
738,090 RON
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
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 226 of 361 authorities with purchases in the county
Risk indicators
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 6 largest CPV groups, out of 6; the other 0 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 | MMAX DISTRIBUTION SRL CUI: 22776747 | — | — | 276,710 | 276,710 | 29.2% | 1 |
| 2 | STRATON DISTRIBUTION SRL CUI: 42578060 | — | — | 261,387 | 261,387 | 27.6% | 3 |
| 3 | GAMMA PRINT SOLUTIONS SRL CUI: 46723880 | 167,120 | — | — | 167,120 | 17.6% | 1 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | — | — | 164,503 | 164,503 | 17.4% | 1 |
| 5 | CUBIX IT SRL CUI: 37616388 | — | — | 35,490 | 35,490 | 3.7% | 1 |
| 6 | DOBRISAN L ELISABETA MANAGEMENT PERSOANA FIZICA AUTORIZATA CUI: 29480500 | 29,600 | — | — | 29,600 | 3.1% | 1 |
| 7 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 12,262 | — | — | 12,262 | 1.3% | 1 |
The share is taken of the 947,072 RON 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 |
|---|---|---|---|---|
| DA31869651 | GAMMA PRINT SOLUTIONS SRL CUI: 46723880 | 33711700-4 | 14.11.2022 | 167,120 |
| Contract object: achizitie directa materiale de igiena orala si corporala | ||||
| DA27880421 | DOBRISAN L ELISABETA MANAGEMENT PERSOANA FIZICA AUTORIZATA CUI: 29480500 | 79410000-1 | 29.04.2021 | 29,600 |
| Contract object: servicii de evaluare planuri de afaceri - proiect pocu/400/4/2/125272 | ||||
| DA24107514 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 15.10.2019 | 12,262 |
| Contract object: baterii de teste psihologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069644 | procedura simplificata | 33711700-4 | 13.05.2022 | 164,503 |
| Contract object: furnizare de materiale de igiena orala si corporala la nivelul comunitatii marginalizate sat sinoe, comuna mihai viteazu, judetul constanta, zona iti delta dunarii - proiect pocu/400/4/2/125272 | ||||
| SCNA1049748 | procedura simplificata | 30192000-1 | 19.02.2021 | 39,513 |
| Contract object: achizitia de materiale consumabile, rechizite si uniforme de lucru pentru cursurile de calificare in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1047402 | procedura simplificata | 79800000-2 | 16.12.2020 | 276,710 |
| Contract object: servicii de editare si tiparire - proiect pocu/400/4/2/125272 | ||||
| SCNA1045261 | procedura simplificata | 30192000-1 | 05.11.2020 | 110,937 |
| Contract object: achizitia de materiale consumabile si rechizite de curs in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1042532 | procedura simplificata | 30192000-1 | 12.09.2020 | 110,937 |
| Contract object: achizitia de materiale consumabile si rechizite de curs in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1030735 | procedura simplificata | 30232100-5 | 08.01.2020 | 35,490 |
| Contract object: produse - echipamente it si licente software | ||||
- 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/30299010/api/v1/authorities/30299010/spend/api/v1/authorities/30299010/scores/api/v1/authorities/30299010/benchmarks/api/v1/authorities/30299010/county/api/v1/red-flags/by-authority/30299010/api/v1/authorities/30299010/years/api/v1/authorities/30299010/cpv/api/v1/authorities/30299010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders