Total spending
2.66 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
1.09 Mn.
712 purchases
Offline purchases
99,095 RON
57 purchases
Tenders
1.48 Mn.
4 procedures · 10 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 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 170 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 65; the other 53 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 | APEL LASER SRL CUI: 15595373 | 25,038 | — | 716,800 | 741,838 | 27.9% | 28 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 415,476 | 415,476 | 15.6% | 2 |
| 3 | SAM NETWORK SRL CUI: 26376271 | 300,936 | 1,622 | — | 302,558 | 11.4% | 53 |
| 4 | HISTERESIS SRL CUI: 22677832 | 112,400 | — | 49,140 | 161,540 | 6.1% | 2 |
| 5 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 131,750 | 131,750 | 4.9% | 1 |
| 6 | STREAM NETWORKS SRL CUI: 9911870 | — | — | 116,300 | 116,300 | 4.4% | 1 |
| 7 | GAMMA - TECH ELECTRONICS SRL CUI: 18868079 | 58,624 | 10,170 | — | 68,794 | 2.6% | 51 |
| 8 | ALA BIOLAB SRL CUI: 48680912 | 41,462 | — | — | 41,462 | 1.6% | 21 |
| 9 | ECOBOIS CONCEPT SRL CUI: 33927209 | 36,593 | — | — | 36,593 | 1.4% | 4 |
| 10 | PRIME SOLUTIONS SRL CUI: 18238979 | 35,267 | — | — | 35,267 | 1.3% | 3 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA40734926 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 01.07.2026 | 1,400 |
| Contract object: servicii publicare comunicat de presa | ||||
| DA40716267 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 27.06.2026 | 44 |
| Contract object: foarfeca foarfece otel 18 cm 18cm 180 mm maner ergonomic eagle tysc-18 oc imp | ||||
| DA40716279 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 27.06.2026 | 107 |
| Contract object: marker universal permanent varf rotund 0.7 mm albastru schneider maxx 222 f | ||||
| DA40716295 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 27.06.2026 | 107 |
| Contract object: marker universal permanent varf rotund 0.7 mm negru schneider maxx 222 f | ||||
| DA40716305 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 27.06.2026 | 203 |
| Contract object: marker markere permanent permanente industrial varf rotund 1.5-3mm 1.5-3 mm negru edding 8300 indus | ||||
| DA40716308 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 27.06.2026 | 199 |
| Contract object: pix pixuri roller rollere cu gel cerneala varf 0.6 mm schneider one business albastru | ||||
| DA40716242 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 27.06.2026 | 647 |
| Contract object: hartie copiator a4 alba 80g 80gr 80 g gr grame / mp 500 coli top k-one | ||||
| DA40711687 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 18424300-0 | 26.06.2026 | 360 |
| Contract object: manusi de protectie roth rotiprotect de unica folosinta, m, 240 mm | ||||
| DA40709566 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 19520000-7 | 26.06.2026 | 630 |
| Contract object: cuvete macro brand din plastic, 340 - 900 nm, 2.5 - 4 ml, 100 buc | ||||
| DA40700455 | HISTERESIS SRL CUI: 22677832 | 14700000-8 | 25.06.2026 | 112,400 |
| Contract object: tinta de aur, au | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770897 | ALESSYA-GAB-ALE BAR SRL CUI: 32586308 | 79952000-2 | 03.06.2026 | 2,688 |
| Contract object: servicii pentru evenimente catering si ospitalitate - 1 buc (ff 384) | ||||
| DAN2706089 | AUTO MARCUS GRUP SA CUI: 86 | 72500000-0 | 17.03.2026 | 6,230 |
| Contract object: team plan - standard mar 10, 2026-mar 10, 2027 - 5 buc (inv. zmrrwsna-0001/10.03.2026) | ||||
| DAN2705972 | BROTHER TO BROTHER ADVERTISING SRL CUI: 32595276 | 79341000-6 | 17.03.2026 | 4,901 |
| Contract object: servicii personalizare - 52 buc; servicii personalizare - 70 buc (ff 8506 ) | ||||
| DAN2703510 | MINITEC SOLUTIONS SRL CUI: 23951757 | 44334000-0 | 13.03.2026 | 3,906 |
| Contract object: profile 45x45 f - 16 m; profile 45x19 - 14 m; minitec power lock fastener sf - 20 buc; angle 45x90 gd-z - 20 buc; end cap 45x45 z grey - 30 buc; angle 45 gd-z powder coated grey - 20 buc (ff mntro88204587 ) | ||||
| DAN2659890 | CYBERFOLKS SRL CUI: 33424916 | 72417000-6 | 19.01.2026 | 51 |
| Contract object: reinnoire domeniu - cifra-c2unesco.ro - 1 ani (03/12/2025 -02/12/2026) - 1 an (ff 425373) | ||||
| DAN2618330 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 03.12.2025 | 633 |
| Contract object: 2 poz: [24] cyber_up! - cifra-c2unesco.ro (05/12/2025 - 04/12/2026) - 12.00 luna; [27] essential ssl - cifra-c2unesco.ro (05/12/2025 - 04/12/2026)<br>nume domeniu: cifra-c2unesco.ro - 1 an (ff 438577/25.11.2025) | ||||
| DAN2533664 | FORMWERK SRL CUI: 32988372 | 19724000-7 | 22.08.2025 | 2,163 |
| Contract object: 5 poz: filament basf ultrafuse pp (pp), ean: 8718969926218 diametru 1,75 mm - 1 buc; filament gembird petg high speed (diametru <br> 1,75 mm, rola 1 kg, sku: fil-gembird-petg-hs-w, ean: 8716309131599 - 4 buc; filament gembird petg high speed (diametru 1,75 mm, rola 1 kg, sku: fil-gembird-petg-hs-r, ean: 8716309131711 - 4 buc; filament gembird petg high speed (diametru 1,75<br>mm, rola 1 kg, sku: fil-gembird-petg-hs-bl, ean: 8716309131728 - 4 buc; filament polymaker polylite petg translucent (diametru 1,75 mm, rola 1 kg,<br>sku: fil-pm-pl-petg-tl-pb01011 - 4 buc. | ||||
| DAN2505679 | ASOCIATIA STUDENTILOR FIZICIENI A UNIVERSITATII BUCURESTI CUI: 28099967 | 79952000-2 | 14.07.2025 | 5,000 |
| Contract object: servicii organizare eveniment ,,magurele summer school for computing in a rapidly evolving society: parallel algorithms and optimizations 30.06.-11.07 - act aditional nr 1 la ctr 158/19.06.2025 ( diferenta pe da38375619) | ||||
| DAN2390555 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 24.02.2025 | 28 |
| Contract object: pahar berzelius forma joasa pp 100 ml - 9 buc ( poz 9 din ff 19748/19.02.2025 in valoare totala de 1.098,08 ron fara tva) | ||||
| DAN2390501 | JUMBO ECR SRL CUI: 18921652 | 44617000-8 | 24.02.2025 | 168 |
| Contract object: cutie plastic div culori 31x21x11.8* - 10 buc ( ff 20ltfe006755 ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150635 | licitatie deschisa | 48820000-2 | 16.07.2025 | 391,250 |
| Contract object: furnizare de: server, laptopuri, sistem desktop, module de memorie ram ecc si unitati ssd | ||||
| CAN1134862 | licitatie deschisa | 48820000-2 | 11.10.2024 | 300,776 |
| Contract object: furnizare de servere, workstation, laptopuri, sistem desktop, module de memorie ram ecc si unitati ssd | ||||
| CAN1133496 | licitatie deschisa | 38000000-5 | 19.09.2024 | 716,800 |
| Contract object: furnizare de echipamente de laborator: sistem integrat de spectroscopie optica si sistem electronic de excitare si control | ||||
| SCNA1109133 | procedura simplificata | 24300000-7 | 14.08.2024 | 69,233 |
| Contract object: furnizare produse chimice anorganice si organice de baza, reactivi de laborator si metale de baza | ||||
- 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/35920690/api/v1/authorities/35920690/spend/api/v1/authorities/35920690/scores/api/v1/authorities/35920690/benchmarks/api/v1/authorities/35920690/county/api/v1/red-flags/by-authority/35920690/api/v1/authorities/35920690/years/api/v1/authorities/35920690/cpv/api/v1/authorities/35920690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders