Total spending
1.12 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
642,800 RON
229 purchases
Offline purchases
478,675 RON
397 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in ILFOV county · Ranked 217 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 60; the other 48 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 | GECPAS INTERNATIONAL SRL CUI: 34545371 | 207,197 | 2,143 | — | 209,340 | 18.7% | 20 |
| 2 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 156,944 | 29,621 | — | 186,565 | 16.6% | 7 |
| 3 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 24,450 | 51,800 | — | 76,250 | 6.8% | 9 |
| 4 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 46,646 | 1,791 | — | 48,437 | 4.3% | 50 |
| 5 | SPORT DIAGNOSTIC SRL CUI: 16981437 | — | 46,555 | — | 46,555 | 4.2% | 70 |
| 6 | AMBULANTA CRISMED SRL CUI: 43468677 | — | 44,600 | — | 44,600 | 4.0% | 72 |
| 7 | M & M CRIS IMPEX SRL CUI: 484598 | — | 33,092 | — | 33,092 | 3.0% | 48 |
| 8 | SOCIETATEA CIVILA DE AVOCATI CIUCAN SI ASOCIATII CUI: 22494711 | — | 31,597 | — | 31,597 | 2.8% | 2 |
| 9 | NEW CHAMPIONS LINE SRL CUI: 26861306 | — | 31,290 | — | 31,290 | 2.8% | 50 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 18,957 | 8,427 | — | 27,384 | 2.4% | 4 |
The share is taken of the 1.12 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 |
|---|---|---|---|---|
| DA41292306 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 30.09.2026 | 712 |
| Contract object: vopsea si panou led | ||||
| DA41280372 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 29.09.2026 | 1,409 |
| Contract object: apa plata 0,5 litri | ||||
| DA40898555 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 28.07.2026 | 165 |
| Contract object: rectangulara si vopsea | ||||
| DA40898962 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 28.07.2026 | 1,404 |
| Contract object: apa plata 0,5 litri | ||||
| DA40773300 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA40721181 | ALEXANDRU CO SRL CUI: 18330125 | 44190000-8 | 29.06.2026 | 1,368 |
| Contract object: policarbonat si vopsea | ||||
| DA40567302 | DUMIDET ACTIV SRL CUI: 36321567 | 39831240-0 | 08.06.2026 | 210 |
| Contract object: solutie scos pete nufar 1 l | ||||
| DA40556498 | DUMIDET ACTIV SRL CUI: 36321567 | 39831240-0 | 05.06.2026 | 2,004 |
| Contract object: pachet produse de curatenie club | ||||
| DA40549247 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33690000-3 | 04.06.2026 | 860 |
| Contract object: suplimente sortive si materiale igiena | ||||
| DA40546674 | ALEXANDRU CO SRL CUI: 18330125 | 44192000-2 | 04.06.2026 | 796 |
| Contract object: cablu si lavabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840624 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 26.08.2026 | 1,075 |
| Contract object: echipamente sportive: tricou fotbal viralto club negru copii - 16 bucati<br>sort fotbal essentiel negru copii - 18 bucati<br>jambiere fotbal viralto club alb copii - 16 bucati<br>tricou de fotbal cu maneca scurta viralto ripples galben-negru copii - 2 bucati<br>jambiere fotbal viralto club negru copii - 2 bucati | ||||
| DAN2840621 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 26.08.2026 | 1,290 |
| Contract object: echipamente sportive: tricou fotbal viralto club negru copii9 buc, tricou fotbal viralto club negru 4 buc,tricou fotbal viralto club negru 3 buc, sort fotbal essentiel negru copii 3 buc, sort fotbal essentiel negru copii 4 buc, sort fotbal essentiel negru copii 11 buc, jampiere fotbal viralto club alb copii 16, tricou de fotbal cu maneca scurta viralto ripples galben-negru-2 buc si jampiere fotbal negru copii 2 buc. | ||||
| DAN2748289 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 71356300-1 | 05.05.2026 | 2,150 |
| Contract object: servicii suport tehnic | ||||
| DAN2713909 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 71356300-1 | 26.03.2026 | 2,150 |
| Contract object: servicii de suport tehnic seap | ||||
| DAN2707204 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 18.03.2026 | 600 |
| Contract object: toalete ecologice | ||||
| DAN2707203 | M & M CRIS IMPEX SRL CUI: 484598 | 60100000-9 | 18.03.2026 | 450 |
| Contract object: servicii de transport | ||||
| DAN2707202 | PETREA M ANTON PERSOANA FIZICA AUTORIZATA CUI: 51434136 | 79422000-8 | 18.03.2026 | 6,000 |
| Contract object: servicii de arbitraj | ||||
| DAN2707201 | PETREA M ANTON PERSOANA FIZICA AUTORIZATA CUI: 51434136 | 98336000-7 | 18.03.2026 | 6,000 |
| Contract object: servicii de arbitraj | ||||
| DAN2707200 | M & M CRIS IMPEX SRL CUI: 484598 | 60100000-9 | 18.03.2026 | 450 |
| Contract object: servicii de transport | ||||
| DAN2707199 | M & M CRIS IMPEX SRL CUI: 484598 | 60100000-9 | 18.03.2026 | 900 |
| Contract object: servicii de transport | ||||
- 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/38987368/api/v1/authorities/38987368/spend/api/v1/authorities/38987368/scores/api/v1/authorities/38987368/benchmarks/api/v1/authorities/38987368/county/api/v1/red-flags/by-authority/38987368/api/v1/authorities/38987368/years/api/v1/authorities/38987368/cpv/api/v1/authorities/38987368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders