Total spending
5.05 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
5.00 Mn.
644 purchases
Offline purchases
0 RON
0 purchases
Tenders
41,468 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 141 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 97; the other 85 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 | PRETOR PREST SERV SRL CUI: 38642814 | 403,882 | — | — | 403,882 | 8.0% | 10 |
| 2 | SILISTRA CG IMPORT EXPORT SRL CUI: 3882997 | 397,107 | — | — | 397,107 | 7.9% | 7 |
| 3 | LOGIC ECOMSOL SRL CUI: 28288397 | 366,562 | — | — | 366,562 | 7.3% | 9 |
| 4 | IP EXPERT SOLUTION SRL CUI: 23153925 | 317,701 | — | — | 317,701 | 6.3% | 32 |
| 5 | CGPB SECURITATE SRL CUI: 30495980 | 270,843 | — | — | 270,843 | 5.4% | 4 |
| 6 | PLASMA HUB SRL CUI: 38528330 | 237,985 | — | — | 237,985 | 4.7% | 7 |
| 7 | HUNDRED PERCENT SRL CUI: 37790421 | 208,000 | — | — | 208,000 | 4.1% | 7 |
| 8 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | 170,486 | — | — | 170,486 | 3.4% | 21 |
| 9 | MOBETTIMO SRL CUI: 43350891 | 149,781 | — | — | 149,781 | 3.0% | 7 |
| 10 | ZUPRIA SRL CUI: 40257322 | 149,560 | — | — | 149,560 | 3.0% | 3 |
The share is taken of the 5.05 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 |
|---|---|---|---|---|
| DA41249798 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66516100-1 | 23.09.2026 | 4,591 |
| Contract object: servicii de asigurare de raspundere civila auto obligatorie; servicii de asigurare de accidente a ca | ||||
| DA41157069 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 10.09.2026 | 642 |
| Contract object: registru matricol pentru scolile postliceale/maistri | ||||
| DA41138978 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 09.09.2026 | 21,000 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA40951047 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | 39831240-0 | 07.08.2026 | 23,797 |
| Contract object: pachet produse de curatenie ; pachet mixt de birotica si papetarie ; pachet cartuse toner | ||||
| DA40771315 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 07.07.2026 | 727 |
| Contract object: pachet materiale diverse | ||||
| DA40645238 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | 44423000-1 | 17.06.2026 | 760 |
| Contract object: sursa alimentare pc | ||||
| DA40546545 | SILISTRA CG IMPORT EXPORT SRL CUI: 3882997 | 09132100-4 | 03.06.2026 | 106,283 |
| Contract object: benzina euro 5;motorina euro 5 | ||||
| DA40546456 | ROMALARM DGV SRL CUI: 36519026 | 48219500-1 | 03.06.2026 | 5,362 |
| Contract object: switch unifi 24 poe, 24 port, 10/100/1000 mbps | ||||
| DA40546247 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | 30125000-1 | 03.06.2026 | 3,790 |
| Contract object: ink absorber/waste ink pad epson;cablu hdmi, lanberg, 10 m, negru;saci menajeri 35l 15 buc/rola | ||||
| DA40480231 | DELCOSOFT SRL CUI: 17091780 | 48325000-2 | 26.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173546 | licitatie deschisa | 38000000-5 | 18.09.2026 | 41,468 |
| Contract object: pnrr- echipamente pentru campus dual liceul teoretic pamfil seicaru_1 | ||||
- 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/4364454/api/v1/authorities/4364454/spend/api/v1/authorities/4364454/scores/api/v1/authorities/4364454/benchmarks/api/v1/authorities/4364454/county/api/v1/red-flags/by-authority/4364454/api/v1/authorities/4364454/years/api/v1/authorities/4364454/cpv/api/v1/authorities/4364454/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders