Total spending
4.88 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
4.16 Mn.
900 purchases
Offline purchases
722,017 RON
113 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: 0.02% of everything spent in ILFOV county · Ranked 144 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 106; the other 94 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 | ROGOJANU M TUDOR PERSOANA FIZICA AUTORIZATA CUI: 34463891 | 735,426 | 50,000 | — | 785,426 | 16.1% | 7 |
| 2 | ASCENSOARE CONCEPT SRL CUI: 35691049 | 469,356 | — | — | 469,356 | 9.6% | 14 |
| 3 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 325,523 | — | — | 325,523 | 6.7% | 161 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | 107,075 | 195,093 | — | 302,168 | 6.2% | 2 |
| 5 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 257,888 | 15,105 | — | 272,993 | 5.6% | 88 |
| 6 | QUARTZ GRUP SECURITY SRL CUI: 43563172 | — | 200,604 | — | 200,604 | 4.1% | 1 |
| 7 | REBE EXPO PROIECT SRL CUI: 35877298 | 197,389 | — | — | 197,389 | 4.0% | 3 |
| 8 | MILEA COSTACHE PERSOANA FIZICA AUTORIZATA CUI: 28615944 | 123,000 | — | — | 123,000 | 2.5% | 3 |
| 9 | MONDO CONSTRUCT - 2000 SRL CUI: 12892663 | 117,735 | — | — | 117,735 | 2.4% | 1 |
| 10 | ENEIDA TRADING SRL CUI: 16787636 | 116,294 | — | — | 116,294 | 2.4% | 60 |
The share is taken of the 4.88 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 |
|---|---|---|---|---|
| DA41275432 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 28.09.2026 | 1,350 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||
| DA41252543 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 23.09.2026 | 5,456 |
| Contract object: c/val bilete de avion | ||||
| DA41249772 | GBC EXIM SRL CUI: 14916025 | 48515000-1 | 23.09.2026 | 854 |
| Contract object: abonament zoom pro, zoom workplace pro anual | ||||
| DA41229176 | MAXITEHNICUS SRL CUI: 51405378 | 44600000-6 | 22.09.2026 | 3,534 |
| Contract object: vas de expansiune vertical wassertechnik wth500vmblue | ||||
| DA41184409 | DANTE INTERNATIONAL SA CUI: 14399840 | 32333200-8 | 15.09.2026 | 2,397 |
| Contract object: camera video sport dji osmo action 6, adventure combo | ||||
| DA41179553 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 15.09.2026 | 1,915 |
| Contract object: c/val servicii transport aerian | ||||
| DA41157237 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 11.09.2026 | 320 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||
| DA41111017 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 03.09.2026 | 2,674 |
| Contract object: c/val bilete de avion | ||||
| DA41050092 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 26.08.2026 | 320 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||
| DA41023636 | NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 | 79212100-4 | 20.08.2026 | 826 |
| Contract object: oferta servicii audit financiar la proiect ifa pe 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863745 | AUTO TOTAL MAGURELE SRL CUI: 38720173 | 34300000-0 | 25.09.2026 | 248 |
| Contract object: materiale auto, set stergatoare, lichid parbriz, mirositori | ||||
| DAN2836637 | MIBA DESIGN SRL CUI: 24932109 | 03121210-0 | 20.08.2026 | 190 |
| Contract object: aranjament floral | ||||
| DAN2817607 | MIBA DESIGN SRL CUI: 24932109 | 03121210-0 | 27.07.2026 | 231 |
| Contract object: flori | ||||
| DAN2766167 | LIVRAM DULCE CONCEPT SRL CUI: 40746825 | 79952000-2 | 27.05.2026 | 14,000 |
| Contract object: servicii organizare eveniment simpozion ziua ifa 2026 | ||||
| DAN2760107 | DRY CLEANING SERVICES SRL CUI: 26055050 | 98310000-9 | 20.05.2026 | 337 |
| Contract object: curatat fete masa | ||||
| DAN2688333 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 24.02.2026 | 878 |
| Contract object: prelungire serviciu legistlativ online | ||||
| DAN2679144 | STAN SORIN-ANTONIO - EXPERT EVALUATOR AUTORIZAT ANEVAR CUI: 42233699 | 71319000-7 | 10.02.2026 | 3,000 |
| Contract object: servicii de evaluare bunuri impozabile | ||||
| DAN2550855 | SONYA BISTRO GMY SRL CUI: 45974611 | 79952000-2 | 17.09.2025 | 8,306 |
| Contract object: servicii de organizare eveniment evaluare proiecte | ||||
| DAN2550696 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 17.09.2025 | 382 |
| Contract object: produse cafea, apa, ceai, lapte, zahar, pahare, servetele | ||||
| DAN2523801 | AMSECURITATE SRL CUI: 33728982 | 35125100-7 | 06.08.2025 | 178 |
| Contract object: multisenzor detector | ||||
- 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/4265817/api/v1/authorities/4265817/spend/api/v1/authorities/4265817/scores/api/v1/authorities/4265817/benchmarks/api/v1/authorities/4265817/county/api/v1/red-flags/by-authority/4265817/api/v1/authorities/4265817/years/api/v1/authorities/4265817/cpv/api/v1/authorities/4265817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders