Total spending
3.64 Mn.
14 suppliers · spent between 2018 and 2023
Direct purchases
2.36 Mn.
40 purchases
Offline purchases
261,284 RON
4 purchases
Tenders
1.03 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
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 154 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 12 largest CPV groups, out of 13; the other 1 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 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 569,982 | — | 242,816 | 812,798 | 22.3% | 8 |
| 2 | TOTAL COMUNICARE SRL CUI: 17802785 | 238,209 | 133,184 | 132,000 | 503,393 | 13.8% | 7 |
| 3 | ALGORITHMRETAIL SRL CUI: 41429205 | — | — | 445,974 | 445,974 | 12.2% | 1 |
| 4 | GBC CONSULTING PARTNER SRL CUI: 21381870 | 414,996 | — | — | 414,996 | 11.4% | 4 |
| 5 | SINCONT DAF EXPERT SRL CUI: 36768086 | 132,300 | 128,100 | — | 260,400 | 7.2% | 6 |
| 6 | BUSINESS INFOCONS SRL CUI: 15298615 | 255,028 | — | — | 255,028 | 7.0% | 2 |
| 7 | GOBLINX MEDIA SRL CUI: 19125226 | 252,016 | — | — | 252,016 | 6.9% | 2 |
| 8 | CENTER TEA & CO SRL CUI: 12810230 | — | — | 204,320 | 204,320 | 5.6% | 2 |
| 9 | VILLAGE PROGRES SRL CUI: 37535283 | 156,000 | — | — | 156,000 | 4.3% | 2 |
| 10 | DIRECT DESIGN SRL CUI: 12414766 | 120,000 | — | — | 120,000 | 3.3% | 1 |
The share is taken of the 3.64 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 |
|---|---|---|---|---|
| DA33597275 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 05.07.2023 | 9,664 |
| Contract object: achizitie imprimanta multifunctionala | ||||
| DA31697692 | VIRTUAL INTELLIGENCE SRL CUI: 42320027 | 72413000-8 | 21.10.2022 | 24,560 |
| Contract object: achizitie platforma online id 132143 | ||||
| DA30424710 | BUSINESS INFOCONS SRL CUI: 15298615 | 79952100-3 | 18.04.2022 | 129,958 |
| Contract object: servicii organizare evenimente -seminarul de practica pe intelesul tuturor - proiect pocu id132143 | ||||
| DA30414184 | BUSINESS INFOCONS SRL CUI: 15298615 | 79952000-2 | 15.04.2022 | 125,070 |
| Contract object: servicii de organizare evenimente - excursii de o zi - proiect pocu scoala ads ph - id133456 | ||||
| DA30212100 | GOBLINX MEDIA SRL CUI: 19125226 | 79341400-0 | 23.03.2022 | 126,008 |
| Contract object: achizitie servicii de campanii de publicitate, proiect ads ialomita, cod smis: 133804. | ||||
| DA30212715 | GOBLINX MEDIA SRL CUI: 19125226 | 79341400-0 | 23.03.2022 | 126,008 |
| Contract object: achizitie servicii campanii publicitate, proiect ads tr,133415. | ||||
| DA30079642 | CAR TOUR MANAGEMENT SRL CUI: 42319960 | 34110000-1 | 03.03.2022 | 97,020 |
| Contract object: servicii inchiriere autoturism | ||||
| DA28697330 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||
| DA28697358 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||
| DA28697376 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 39162110-9 | 09.09.2021 | 115,200 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008650 | SINCONT DAF EXPERT SRL CUI: 36768086 | 79211000-6 | 04.09.2018 | 63,000 |
| Contract object: servicii de contabilitat eproiect id 113963 noi suntem schimbarea proiect de dezvoltare comunitara | ||||
| DAN1008648 | SINCONT DAF EXPERT SRL CUI: 36768086 | 79211000-6 | 04.09.2018 | 65,100 |
| Contract object: servicii de contabilitate pentru proiect id 113964 dezvoltare integrata prin educatie, munca si antreprenoriat a comunitatii marginalizate din satul greaca, comuna greaca, judetul giurgiu | ||||
| DAN1003260 | TOTAL COMUNICARE SRL CUI: 17802785 | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113964 | ||||
| DAN1003259 | TOTAL COMUNICARE SRL CUI: 17802785 | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113963 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086187 | procedura simplificata | 15800000-6 | 10.05.2023 | 445,974 |
| Contract object: pachete de alimente pentru participantii la programele a doua sansa organizate in cadrul proiectului scoala ads - prahova id133456 | ||||
| SCNA1052987 | procedura simplificata | 34115200-8 | 26.05.2021 | 204,320 |
| Contract object: leasing operational lot 1 - proiect id 133804 si lot 2 - proiect id 133415 | ||||
| SCNA1005870 | procedura simplificata | 63515000-2 | 08.10.2018 | 66,000 |
| Contract object: servicii de furnizare activitati de sprijin pentru dezvoltarea invatarii non- formale si informale pentru 40 de prescolari si 160 de scolari, aflalti in risc de parasire timpurie a scolii - organizarea a doua excursii, cu activitati de teambuilding - deplasari la obiective culturale, artistice, turistice (muzee, parcuri naturale si alte puncte de interes in cadrul proiectului noi suntem schimbarea! - proiect de dezvoltare comunitara prin masuri integrate a comunitatii maginalizate in care exista populatie apartinand minoritatii rroma din satul herasti, comuna herasti, judetul giurgiu. id proiect pocu/138/4/1/113963 | ||||
| SCNA1005851 | procedura simplificata | 63515000-2 | 08.10.2018 | 66,000 |
| Contract object: achizitie servicii de furnizare activitati de sprijin pentru dezvoltarea invatarii non-formale si informale pentru 40 de prescolari si 160 de scolari, aflalti in risc de parasire timpurie a scolii - organizarea a doua excursii, cu activitati de teambuilding - deplasari la obiective culturale, artistice, turistice (muzee, parcuri naturale si alte puncte de interes), in cadrul proiectul dezvoltare integrata prin educatie, munca si antreprenoriat a comunitatii marginalizate din satul greaca, comuna greaca, judetul giurgiu, contractul de finantare nerambursabila pocu/140/4/2/113964 | ||||
| SCNA1003781 | procedura simplificata | 39162110-9 | 03.09.2018 | 121,408 |
| Contract object: achizitionarea de 224 seturi rechizite pentru persoanele atrase in grupul tinta pentru componenta preventiva (40 de prescolari si 160 de elevi) si componenta corectiva (24 de persoane inscrise in programul a doua sansa) in vederea imbunatatirii accesului si participarii la educatie. cpv: 39162110-9 - rechizite scolare | ||||
| SCNA1003780 | procedura simplificata | 39162110-9 | 03.09.2018 | 121,408 |
| Contract object: achizitionarea de 224 seturi rechizite pentru persoanele atrase in grupul tinta pentru componenta preventiva (40 de prescolari si 160 de elevi) si componenta corectiva (24 de persoane inscrise in programul a doua sansa) in vederea imbunatatirii accesului si participarii la educatie. cpv: 39162110-9 - rechizite scolare | ||||
- 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/30504972/api/v1/authorities/30504972/spend/api/v1/authorities/30504972/scores/api/v1/authorities/30504972/benchmarks/api/v1/authorities/30504972/county/api/v1/red-flags/by-authority/30504972/api/v1/authorities/30504972/years/api/v1/authorities/30504972/cpv/api/v1/authorities/30504972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders