Total spending
6.27 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
5.90 Mn.
1,071 purchases
Offline purchases
305 RON
1 purchases
Tenders
378,000 RON
1 procedures · 1 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 125 of 361 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 124; the other 112 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 | EXPERT AVI CONSULTING SRL CUI: 18209027 | 573,000 | — | — | 573,000 | 9.1% | 11 |
| 2 | WHITE SWIMMING CLUB SRL CUI: 44381705 | 407,200 | — | — | 407,200 | 6.5% | 5 |
| 3 | NURVIL SRL CUI: 8517267 | — | — | 378,000 | 378,000 | 6.0% | 1 |
| 4 | COUTURE TRAVEL SRL CUI: 28092349 | 337,504 | — | — | 337,504 | 5.4% | 26 |
| 5 | SSM GLOBAL WORKFORCE SRL CUI: 46593119 | 333,096 | — | — | 333,096 | 5.3% | 3 |
| 6 | HIDROTEC PISCINE SRL CUI: 30748500 | 230,056 | — | — | 230,056 | 3.7% | 14 |
| 7 | SOCIAL SEEDS CONSULTING SRL CUI: 46263706 | 229,500 | — | — | 229,500 | 3.7% | 8 |
| 8 | M & D CONS INVESTITII SRL CUI: 16105089 | 215,966 | — | — | 215,966 | 3.4% | 1 |
| 9 | PANEF PROD COM 95 SRL CUI: 7614059 | 162,013 | — | — | 162,013 | 2.6% | 19 |
| 10 | COSTEA DANIEL-PAUL P PERSOANA FIZICA AUTORIZATA CUI: 43521886 | 159,500 | — | — | 159,500 | 2.5% | 4 |
The share is taken of the 6.27 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 |
|---|---|---|---|---|
| DA41287795 | COUTURE TRAVEL SRL CUI: 28092349 | 98341000-5 | 29.09.2026 | 8,070 |
| Contract object: servicii de cazare si inchiriere masina perioada 1 - 4 octombrie pentru sectia de scrima | ||||
| DA41265380 | POWER OVER ETHERNET SRL CUI: 36681396 | 31625300-6 | 28.09.2026 | 20,598 |
| Contract object: pachet echipamente sta | ||||
| DA41262547 | ZENON GROUP STORE SRL CUI: 25384195 | 34913000-0 | 24.09.2026 | 1,197 |
| Contract object: servicii reparatie imprimanta | ||||
| DA41227790 | DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | 79930000-2 | 24.09.2026 | 6,000 |
| Contract object: intocmire documentatie tehnica sisteme de securitate club sportiv chitila | ||||
| DA41250331 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 23.09.2026 | 801 |
| Contract object: medalii crosul toameni | ||||
| DA41230289 | INK PACT PRINT SRL CUI: 25808738 | 79811000-2 | 22.09.2026 | 830 |
| Contract object: flyere volei | ||||
| DA41225347 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 18930000-7 | 21.09.2026 | 58 |
| Contract object: 014076 - saci rafie 1100x550mm, 50g/buc,482533 | ||||
| DA41225841 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 39224210-3 | 21.09.2026 | 245 |
| Contract object: materiale pentru intretinerea bazei sportive | ||||
| DA41226239 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 44160000-9 | 21.09.2026 | 150 |
| Contract object: tub pvc sn2 110x4m | ||||
| DA41215799 | GAZONUL VERDE SRL CUI: 39772006 | 77211300-5 | 18.09.2026 | 30,000 |
| Contract object: servicii defrisare teren de vegetatie invaziva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764629 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 44114000-2 | 26.05.2026 | 305 |
| Contract object: beton c16/20 1 mc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112627 | procedura simplificata | 34114400-3 | 24.10.2024 | 378,000 |
| Contract object: achizitie microbuz transport persoane | ||||
- 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/36403535/api/v1/authorities/36403535/spend/api/v1/authorities/36403535/scores/api/v1/authorities/36403535/benchmarks/api/v1/authorities/36403535/county/api/v1/red-flags/by-authority/36403535/api/v1/authorities/36403535/years/api/v1/authorities/36403535/cpv/api/v1/authorities/36403535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders