Total spending
4.95 Mn.
19 suppliers · spent between 2020 and 2026
Direct purchases
255,640 RON
18 purchases
Offline purchases
777,615 RON
14 purchases
Tenders
3.91 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
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 143 of 361 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
40.0%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 17; the other 5 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 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 2,810,000 | 2,810,000 | 56.8% | 1 |
| 2 | SOFTTEHNICA SRL CUI: 16819215 | — | 103,400 | 605,000 | 708,400 | 14.3% | 2 |
| 3 | ELLEVENTS CONSULTING SRL CUI: 35255414 | — | 141,600 | 277,000 | 418,600 | 8.5% | 2 |
| 4 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | — | 30,869 | 217,452 | 248,321 | 5.0% | 2 |
| 5 | SALPER SERVICII SRL CUI: 16452304 | 140,220 | — | — | 140,220 | 2.8% | 8 |
| 6 | THE E-LEARNING COMPANY SA CUI: 30760571 | — | 115,000 | — | 115,000 | 2.3% | 1 |
| 7 | FIXMYPC SRL CUI: 24743061 | — | 103,900 | — | 103,900 | 2.1% | 1 |
| 8 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 101,700 | — | — | 101,700 | 2.1% | 9 |
| 9 | AMERILEX SRL CUI: 1596638 | — | 77,137 | — | 77,137 | 1.6% | 1 |
| 10 | PLUS HR SOLUTIONS SRL CUI: 18042246 | — | 54,000 | — | 54,000 | 1.1% | 1 |
The share is taken of the 4.95 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 |
|---|---|---|---|---|
| DA40688618 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 79211000-6 | 23.06.2026 | 12,150 |
| Contract object: servicii contabilitate proiect impact | ||||
| DA40689686 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 79211000-6 | 23.06.2026 | 10,800 |
| Contract object: servicii contabilitate proiect pasi | ||||
| DA40689892 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 79211000-6 | 23.06.2026 | 10,800 |
| Contract object: servicii contabilitate proiect sprijin | ||||
| DA40690274 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 79211000-6 | 23.06.2026 | 17,550 |
| Contract object: servicii contabilitate proiect green spo mures - tranzitia catre o economie verde | ||||
| DA40690627 | SALPER SERVICII SRL CUI: 16452304 | 79631000-6 | 23.06.2026 | 22,620 |
| Contract object: servicii hr proiect green spo mures - tranzitia catre o economie verde | ||||
| DA40643176 | SALPER SERVICII SRL CUI: 16452304 | 79631000-6 | 16.06.2026 | 15,660 |
| Contract object: servicii hr proiect impact | ||||
| DA40643140 | SALPER SERVICII SRL CUI: 16452304 | 79631000-6 | 16.06.2026 | 13,920 |
| Contract object: servicii hr in cadrul proiectului pasi - participare activa si succes in invatamantul profesional | ||||
| DA40643159 | SALPER SERVICII SRL CUI: 16452304 | 79631000-6 | 16.06.2026 | 13,920 |
| Contract object: servicii hr in cadrul proiectului sprijin - servicii personalizate pentru reusita si incluziunea in | ||||
| DA38154209 | SALPER SERVICII SRL CUI: 16452304 | 79631000-6 | 20.05.2025 | 20,880 |
| Contract object: servicii hr in cadrul proiectului rise - retea pentru incluziune si servicii eficiente | ||||
| DA38154260 | ACCOUNTING & FINANCE DFG SRL CUI: 32430324 | 79211000-6 | 20.05.2025 | 10,800 |
| Contract object: servicii contabilitate proiect rise - retea pentru incluziune si servicii eficiente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580715 | ELLEVENTS CONSULTING SRL CUI: 35255414 | 79950000-8 | 17.10.2025 | 141,600 |
| Contract object: servicii de servicii organizare evenimente in cadrul proiectului rise - retea pentru incluziune si servicii eficiente | ||||
| DAN2436116 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 17.04.2025 | 18,200 |
| Contract object: furnizare de echipamente it necesare pentru derularea activitatilor din cadrul proiectului activ digital in scoala ta cod<br>pnrr id_23, | ||||
| DAN1969956 | AMERILEX SRL CUI: 1596638 | 30195200-4 | 24.07.2023 | 77,137 |
| Contract object: furnizare aparatura electronica si it (9 pachete scolare, fiecare format din: 1 tabla interactiva cu proiector, 1 imprimanta multifunctionala monocrom laser, 1 laptop), in cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022, finantat prin finantat prin granturile see si norvegiene 2014-2021 | ||||
| DAN1932633 | DYNAMIC BUSINESS CONNECTIONS SRL CUI: 40370126 | 55520000-1 | 31.05.2023 | 1,376 |
| Contract object: servicii de catering pentru 4 focus-grupuri in cadrul activitatii a8.3 - elaborare strategie si plan de actiune pentru comunitati din cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022, finantat prin granturile see si norvegiene 2014-2021 | ||||
| DAN1911370 | POINTS OF YOU COACHING SRL CUI: 25554680 | 37524100-8 | 27.04.2023 | 4,280 |
| Contract object: furnizare materiale consumabile pentru desfasurarea activitatilor cu grupul tinta - 40 cadre didactice in cadrul proiectului grit4edu | ||||
| DAN1911367 | THE E-LEARNING COMPANY SA CUI: 30760571 | 48190000-6 | 27.04.2023 | 115,000 |
| Contract object: furnizare instrument de comunicare, invatare si evaluare colaborativa la nivel de gt in cadrul proiectului grit4edu | ||||
| DAN1911363 | ORICE MEDIA SRL CUI: 21217844 | 39294100-0 | 27.04.2023 | 17,689 |
| Contract object: furnizare materiale atragere gt - tricou in<br>cadrul proiectului grit4edu, | ||||
| DAN1908828 | ENTERPRISE TRAVEL SRL CUI: 28467708 | 60400000-2 | 25.04.2023 | 51,764 |
| Contract object: servicii de organizare schimburi de bune practici (vizita de studiu) | ||||
| DAN1779533 | EDY SPEED TRANS SRL CUI: 21587871 | 92100000-2 | 20.10.2022 | 20,100 |
| Contract object: servicii de inregistrare si editare continut video pe teme de dezvoltare personala in cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022, finantat prin finantat prin granturile see si norvegiene 2014-2021 | ||||
| DAN1503388 | PLUS HR SOLUTIONS SRL CUI: 18042246 | 80000000-4 | 20.07.2021 | 54,000 |
| Contract object: servicii de realizare materiale educationale suport pentru activitatile non-formale in cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022, finantat prin finantat prin granturile see si norvegiene 2014-2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147002 | licitatie deschisa | 48190000-6 | 16.05.2025 | 2,810,000 |
| Contract object: achizitia de licente editor (authoring tool) de resurse educationale deschise pentru fiecare cadru didactic din program pentru proiectul activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic | ||||
| SCNA1118816 | procedura simplificata | 30125100-2 | 02.04.2025 | 217,452 |
| Contract object: achizitia de consumabile pentru derularea activitatilor din cadrul proiectului activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic | ||||
| CAN1140825 | licitatie deschisa | 48900000-7 | 27.01.2025 | 605,000 |
| Contract object: achizitia de instrument de diagnoza digitala si gestiune participanti si activitati pentru proiectul activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic | ||||
| SCNA1115315 | procedura simplificata | 79341400-0 | 18.12.2024 | 277,000 |
| Contract object: achizitia de servicii promovare proiect si program in social media pentru proiectul activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic | ||||
| SCNA1050489 | procedura simplificata | 30232110-8 | 16.03.2021 | 5,312 |
| Contract object: achizitie multifunctionala in cadrul proiectului actiuni pentru dobandirea competentelor cheie prin sanse egale la educatie | ||||
- 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/38075655/api/v1/authorities/38075655/spend/api/v1/authorities/38075655/scores/api/v1/authorities/38075655/benchmarks/api/v1/authorities/38075655/county/api/v1/red-flags/by-authority/38075655/api/v1/authorities/38075655/years/api/v1/authorities/38075655/cpv/api/v1/authorities/38075655/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders