Total spending
5.39 Mn.
84 suppliers · spent between 2018 and 2021
Direct purchases
3.73 Mn.
11,245 purchases
Offline purchases
56,000 RON
2 purchases
Tenders
1.61 Mn.
2 procedures · 4 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 134 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 100; the other 88 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,207,058 | — | 225,111 | 1,432,169 | 26.6% | 7,919 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | 8,055 | — | 787,782 | 795,837 | 14.8% | 4 |
| 3 | ENEA ALINA IMPEX SRL CUI: 5725522 | 371,428 | — | 403,626 | 775,054 | 14.4% | 839 |
| 4 | ALBALACT SA CUI: 1755369 | 552,566 | — | — | 552,566 | 10.2% | 1,584 |
| 5 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | 21,760 | 188,969 | 210,729 | 3.9% | 2 |
| 6 | PRO INSTAL HTE SRL CUI: 26055263 | 197,115 | — | — | 197,115 | 3.7% | 22 |
| 7 | MEDICAVOL AM COMPLET SRL CUI: 27717016 | 169,480 | — | — | 169,480 | 3.1% | 5 |
| 8 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 140,734 | — | — | 140,734 | 2.6% | 16 |
| 9 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 98,270 | — | — | 98,270 | 1.8% | 4 |
| 10 | AVINTUL IMPEX SRL CUI: 4111338 | 88,000 | — | — | 88,000 | 1.6% | 1 |
The share is taken of the 5.39 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 |
|---|---|---|---|---|
| DA28480240 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15811100-7 | 29.07.2021 | 32 |
| Contract object: paine franzela feliata 300g | ||||
| DA28480293 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812200-5 | 29.07.2021 | 374 |
| Contract object: briosa cu vanilie 50g | ||||
| DA28480276 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15811100-7 | 29.07.2021 | 44 |
| Contract object: paine toast feliata 400g | ||||
| DA28473577 | ALBALACT SA CUI: 1755369 | 15544000-3 | 28.07.2021 | 69 |
| Contract object: raraul cascaval dalia calup ~ 1.5 kg | ||||
| DA28473601 | ALBALACT SA CUI: 1755369 | 15551310-1 | 28.07.2021 | 120 |
| Contract object: zuzu bifidus iaurt de baut natur 2% 320 gr. | ||||
| DA28473612 | ALBALACT SA CUI: 1755369 | 15511400-7 | 28.07.2021 | 101 |
| Contract object: zuzu lapte semidegresat 1.5% 1l | ||||
| DA28473634 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15111100-0 | 28.07.2021 | 85 |
| Contract object: pulpa dez vita vid ro | ||||
| DA28473698 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15112130-6 | 28.07.2021 | 52 |
| Contract object: pulpe pui dez f piele atm | ||||
| DA28473666 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222000-3 | 28.07.2021 | 106 |
| Contract object: mere golden | ||||
| DA28473723 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15130000-8 | 28.07.2021 | 32 |
| Contract object: pulpa vita rasol alb samcom | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1175544 | AGRIROM SRL CUI: 9140172 | 15800000-6 | 24.10.2019 | 34,240 |
| Contract object: contract de furnizare de produse alimentare - legume congelate | ||||
| DAN1175533 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15800000-6 | 24.10.2019 | 21,760 |
| Contract object: furnizare de produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043134 | procedura simplificata | 72000000-5 | 24.09.2020 | 787,782 |
| Contract object: conectivitate mobila pentru elevii merituosi/bursieri premiati conform legii 1/2011 de catre consiliul local voluntari prin directia de asistenta educationala din orasul voluntari, judetul ilfov | ||||
| CAN1012697 | licitatie deschisa | 15800000-6 | 09.03.2019 | 817,706 |
| Contract object: produse alimentare pentru directia de asistenta educationala din orasul voluntari, judetul ilfov | ||||
- 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/30722713/api/v1/authorities/30722713/spend/api/v1/authorities/30722713/scores/api/v1/authorities/30722713/benchmarks/api/v1/authorities/30722713/county/api/v1/red-flags/by-authority/30722713/api/v1/authorities/30722713/years/api/v1/authorities/30722713/cpv/api/v1/authorities/30722713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders