Total spending
1.55 Mn.
37 suppliers · spent between 2023 and 2026
Direct purchases
1.09 Mn.
36 purchases
Offline purchases
467,697 RON
30 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: 0.01% of everything spent in ILFOV county · Ranked 196 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 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 | MARIUS CHINA MANAGEMENT SRL CUI: 35265000 | 510,000 | 25,000 | — | 535,000 | 34.4% | 4 |
| 2 | MUSICLOVER LIVE EXPERIENCE SRL CUI: 37574843 | 128,000 | 116,000 | — | 244,000 | 15.7% | 3 |
| 3 | JJ MUSIC SRL CUI: 34364901 | 148,000 | 24,600 | — | 172,600 | 11.1% | 6 |
| 4 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | — | 110,000 | — | 110,000 | 7.1% | 1 |
| 5 | WE LOVE MUSIC SRL CUI: 44957990 | 90,000 | — | — | 90,000 | 5.8% | 1 |
| 6 | ARTIST PARTY SHOW SRL CUI: 30552350 | 63,750 | — | — | 63,750 | 4.1% | 1 |
| 7 | BOUTIQUE PR & EVENTS SRL CUI: 34636933 | 47,000 | — | — | 47,000 | 3.0% | 2 |
| 8 | TEATRUL ION CREANGA CUI: 4266510 | — | 43,143 | — | 43,143 | 2.8% | 5 |
| 9 | ASOCIATIA CULTURALA ELIADA CUI: 35276654 | — | 23,000 | — | 23,000 | 1.5% | 1 |
| 10 | MUSICLOVER SRL CUI: 47633181 | — | 22,365 | — | 22,365 | 1.4% | 1 |
The share is taken of the 1.55 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 |
|---|---|---|---|---|
| DA40622324 | BOUTIQUE PR & EVENTS SRL CUI: 34636933 | 79952000-2 | 15.06.2026 | 12,000 |
| Contract object: achizitie servicii pentru evenimente - scena + scaune eveniment aer liber | ||||
| DA40488547 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | 22462000-6 | 27.05.2026 | 3,123 |
| Contract object: achizitie obiecte de inventar - 1 iunie 2026 centrul cultural magurele | ||||
| DA40420106 | ARTIST PARTY SHOW SRL CUI: 30552350 | 79952100-3 | 19.05.2026 | 63,750 |
| Contract object: servicii organizare eveniment 1 iunie - centrul cultural magurele | ||||
| DA40107700 | BOUTIQUE PR & EVENTS SRL CUI: 34636933 | 79952100-3 | 31.03.2026 | 35,000 |
| Contract object: achizitie servicii eveniment lazarel - 5 aprilie 2026 | ||||
| DA39909243 | ASOCIATIA PENTRU DEZVOLTARE CULTURALA SI SOCIALA A ROMANIEI - COLUMNA CUI: 48316440 | 92312000-1 | 27.02.2026 | 19,500 |
| Contract object: achizitie servicii culturale artistice pentru ziua femeii 8 martie | ||||
| DA39489788 | MARIUS CHINA MANAGEMENT SRL CUI: 35265000 | 79952100-3 | 10.12.2025 | 240,000 |
| Contract object: achizitie servicii cultural artistice concert de craciun -20 decembrie - centrul cultural magurele | ||||
| DA39454552 | MARIUS CHINA MANAGEMENT SRL CUI: 35265000 | 79952100-3 | 05.12.2025 | 30,000 |
| Contract object: achizitie servicii cultural artistice ev 5 decembrie - centrul cultural magurele | ||||
| DA39318894 | SCOLARO PROMO SRL CUI: 13122247 | 39522530-1 | 18.11.2025 | 7,669 |
| Contract object: achizitie corturi centrul cultural magurele - evenimente | ||||
| DA38658101 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 06.08.2025 | 299 |
| Contract object: achizitie obiecte birotica centrul cultural magurele | ||||
| DA38393881 | MUSICLOVER LIVE EXPERIENCE SRL CUI: 37574843 | 92312000-1 | 23.06.2025 | 28,000 |
| Contract object: achizitie servicii eveniment cinema in aer liber - magurele - centrul cultural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808349 | E-RAFTURI SRL CUI: 53184982 | 39151300-8 | 14.07.2026 | 3,232 |
| Contract object: achizitie obiecte inventar - rafturi metalice de depozitare - spatiu administrativ | ||||
| DAN2808342 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39298000-7 | 14.07.2026 | 5,786 |
| Contract object: achizitie ob inventar - busturi pentru evenimente | ||||
| DAN2808337 | AMBULANTA CRISMED SRL CUI: 43468677 | 85143000-3 | 14.07.2026 | 700 |
| Contract object: achizitie ambulanta eveniment teatru in aer liber 20 iunie | ||||
| DAN2808332 | TEATRUL ION CREANGA CUI: 4266510 | 92312110-5 | 14.07.2026 | 8,500 |
| Contract object: prestari servicii teatru ion creanga - teatru pentru copii - 20 iunie | ||||
| DAN2808323 | ASOCIATIA ETNOTIQUE CUI: 43479277 | 79952100-3 | 14.07.2026 | 14,000 |
| Contract object: prestari servicii eveniment ziua iei 27-28 iunie | ||||
| DAN2771816 | GREENFISH SRL CUI: 35143232 | 22462000-6 | 04.06.2026 | 630 |
| Contract object: achizitie banner personalizat pentru evenimente centrul cultural | ||||
| DAN2771811 | ART ARTIZAN SRL CUI: 39119628 | 92331210-5 | 04.06.2026 | 5,600 |
| Contract object: ateliere mestesugaresti pentru evenimentul de 1 iunie | ||||
| DAN2771803 | FUSBAL COMPANY SRL CUI: 17429563 | 92331210-5 | 04.06.2026 | 8,485 |
| Contract object: inchiriere jocuri arcade eveniment 1 iunie | ||||
| DAN2771795 | UPPERCRAZY SRL CUI: 34325546 | 39298900-6 | 04.06.2026 | 6,500 |
| Contract object: inchiriere decor eveniment 1 iunie 2026 | ||||
| DAN2771786 | DE BASM - ASOCIATIA SCRIITORILOR PENTRU COPII SI ADOLESCENTI CUI: 39317978 | 79952000-2 | 04.06.2026 | 3,000 |
| Contract object: ateliere de basm pentru copii - eveniment 1 iunie | ||||
- 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/45699490/api/v1/authorities/45699490/spend/api/v1/authorities/45699490/scores/api/v1/authorities/45699490/benchmarks/api/v1/authorities/45699490/county/api/v1/red-flags/by-authority/45699490/api/v1/authorities/45699490/years/api/v1/authorities/45699490/cpv/api/v1/authorities/45699490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders