Total spending
10.71 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
8.77 Mn.
503 purchases
Offline purchases
1.94 Mn.
65 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: 0.04% of everything spent in ILFOV county · Ranked 109 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 74; the other 62 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 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | 526,892 | 896,948 | — | 1,423,840 | 13.3% | 22 |
| 2 | SUNNY CLEAN SRL CUI: 37483044 | 1,193,974 | 15,469 | — | 1,209,443 | 11.3% | 116 |
| 3 | OPAX PROTECTION SYSTEMS SRL CUI: 29587346 | 1,022,716 | 151,400 | — | 1,174,116 | 11.0% | 89 |
| 4 | ADLO PROCARS SRL CUI: 29496361 | 972,453 | 1,095 | — | 973,548 | 9.1% | 87 |
| 5 | PURPLE LOTUS SRL CUI: 46270428 | 616,725 | 254,400 | — | 871,125 | 8.1% | 12 |
| 6 | CAPITALINVEST SRL CUI: 31926495 | 494,197 | — | — | 494,197 | 4.6% | 7 |
| 7 | VLAD RADCOM SRL CUI: 7506146 | 355,657 | 123,025 | — | 478,682 | 4.5% | 49 |
| 8 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | 386,205 | 35,000 | — | 421,205 | 3.9% | 15 |
| 9 | FEROSTIL ART SRL CUI: 18760319 | 419,437 | — | — | 419,437 | 3.9% | 3 |
| 10 | SMART MIND CONCEPT SRL CUI: 46270606 | 404,670 | — | — | 404,670 | 3.8% | 7 |
The share is taken of the 10.71 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 |
|---|---|---|---|---|
| DA41282129 | MADIP SRL CUI: 37482022 | 44190000-8 | 29.09.2026 | 5,629 |
| Contract object: pachet materiale reparatii curente | ||||
| DA41282182 | TUDOR TEHNICA MEDICALA SRL CUI: 28953767 | 18143000-3 | 29.09.2026 | 5,710 |
| Contract object: pachet de uniforme de lucru si saboti pentru gradinita | ||||
| DA41189804 | VLAD RADCOM SRL CUI: 7506146 | 90921000-9 | 15.09.2026 | 14,242 |
| Contract object: servicii de dezinsectie,dezinfectie-14.242 mp | ||||
| DA41189808 | VLAD RADCOM SRL CUI: 7506146 | 90923000-3 | 15.09.2026 | 4,608 |
| Contract object: servicii de deratizare-5120 mp | ||||
| DA41189765 | VLAD RADCOM SRL CUI: 7506146 | 90923000-3 | 15.09.2026 | 2,728 |
| Contract object: servicii de deratizare-3031 mp | ||||
| DA41189759 | VLAD RADCOM SRL CUI: 7506146 | 90921000-9 | 15.09.2026 | 8,977 |
| Contract object: servicii de dezinsectie,dezinfectie- 8.977 mp | ||||
| DA41121571 | SMART MIND CONCEPT SRL CUI: 46270606 | 80533200-1 | 08.09.2026 | 36,000 |
| Contract object: curs t.i.c. pentru prescolari | ||||
| DA41121578 | SMART MIND CONCEPT SRL CUI: 46270606 | 80580000-3 | 08.09.2026 | 40,000 |
| Contract object: curs limba engleza prescolari | ||||
| DA41119527 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | 15811510-4 | 07.09.2026 | 80,708 |
| Contract object: sandwich-uri | ||||
| DA41117164 | SPORT PRODUCTION SRL CUI: 48490470 | 92342000-0 | 04.09.2026 | 36,000 |
| Contract object: servicii dans pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854105 | AS CONSTRUCT PROTECTION SRL CUI: 41849926 | 44810000-1 | 15.09.2026 | 567 |
| Contract object: produse vopsele-oskar aqua matt email galben pret-a-porter 0.6l - 2 buc, oskar aqua matt email orange glamour 0.6l - 2 buc, oskar aqua matt email fuchsia chic 0.6l - 2 buc, oskar aqua matt email rosu aristocrat ral 3028 0.6l - 2 buc, oskar aqua matt email albastru acvatic 0.6l - 2 buc, oskar aqua matt email turcoaz couture 0.6l - 2 buc, oskar aqua matt email verde fresh 0.6l - 2 buc | ||||
| DAN2842852 | AS CONSTRUCT PROTECTION SRL CUI: 41849926 | 44800000-8 | 31.08.2026 | 4,420 |
| Contract object: produse - vopsele, emailuri si amorsa:<br> -oskar aqua matt email galben prt-a porter-0.6l<br> -oskar aqua matt email orange glamour 0.6l<br> -oskar aqua matt email fuchsia chic 0.6l<br> -oskar aqua matt email rosu aristocrat ral 3028 0.6l<br> -oskar aqua matt email albastru acvatic 0.6l<br> -oskar aqua matt email turcoaz couture 0.6l<br> -oskar aqua matt email verde fresh 0.6l<br> -oskar pro expert super rezistenta 15l<br> -oskar amorsa zero mucegai 10l<br> -oskar aqua matt email alb contemporan 2.5l | ||||
| DAN2770928 | ABSOLUT SECURITY SYSTEMS SRL CUI: 10547642 | 50324100-3 | 03.06.2026 | 35,000 |
| Contract object: servicii de intretinere a sistemelor de securitate mai mari de 100 de elemente | ||||
| DAN2767411 | MADIP SRL CUI: 37482022 | 50800000-3 | 28.05.2026 | 94,500 |
| Contract object: servicii de intretinere | ||||
| DAN2742921 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | 55520000-1 | 28.04.2026 | 39,316 |
| Contract object: achizitie de sandwich-uri - 2 luni | ||||
| DAN2742911 | THINK SOCIAL SRL CUI: 37615773 | 72415000-2 | 28.04.2026 | 2,800 |
| Contract object: servicii de mentenanta pagina social media | ||||
| DAN2742134 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 71356300-1 | 28.04.2026 | 6,000 |
| Contract object: servicii suport tehnic - 2 luni | ||||
| DAN2742114 | SPORT PRODUCTION SRL CUI: 48490470 | 92340000-6 | 28.04.2026 | 18,000 |
| Contract object: servicii de dans - 2 luni | ||||
| DAN2742091 | PURPLE LOTUS SRL CUI: 46270428 | 98311000-6 | 28.04.2026 | 42,000 |
| Contract object: servicii de colectare, spalare si curatare lenjerie | ||||
| DAN2742067 | IPA INVEST SRL CUI: 49137583 | 15861000-1 | 28.04.2026 | 2,928 |
| Contract object: abonament cafea - 2 luni | ||||
- 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/4364489/api/v1/authorities/4364489/spend/api/v1/authorities/4364489/scores/api/v1/authorities/4364489/benchmarks/api/v1/authorities/4364489/county/api/v1/red-flags/by-authority/4364489/api/v1/authorities/4364489/years/api/v1/authorities/4364489/cpv/api/v1/authorities/4364489/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders