Total spending
49.19 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
5.53 Mn.
219 purchases
Offline purchases
12,269 RON
3 purchases
Tenders
43.64 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
11.3%
5.54 Mn. of 49.19 Mn. without a tender
National median: 33.4%
Ranked 3,843 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in ILFOV county · Ranked 58 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 63; the other 51 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 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 21,601,209 | 21,601,209 | 43.9% | 1 |
| 2 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 17,176,888 | 17,176,888 | 34.9% | 2 |
| 3 | CDS PROJECT SRL CUI: 41883707 | — | — | 4,105,095 | 4,105,095 | 8.3% | 1 |
| 4 | SERGOMAR SRL CUI: 17313460 | 585,879 | — | — | 585,879 | 1.2% | 2 |
| 5 | DEBUT IN MARKET SRL CUI: 31732308 | 548,437 | — | — | 548,437 | 1.1% | 2 |
| 6 | ODRESTA SG SRL CUI: 39357085 | 449,000 | — | — | 449,000 | 0.9% | 2 |
| 7 | BRIGHT SOFTWARE TECHNOLOGIES SRL CUI: 31216110 | 378,954 | — | — | 378,954 | 0.8% | 2 |
| 8 | DACOREX COM SRL CUI: 8161339 | 359,940 | — | — | 359,940 | 0.7% | 9 |
| 9 | EDU APPS SRL CUI: 28062674 | — | — | 347,533 | 347,533 | 0.7% | 1 |
| 10 | EUROTEHNICA IT&C SRL CUI: 26991098 | 289,683 | — | — | 289,683 | 0.6% | 1 |
The share is taken of the 49.19 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 |
|---|---|---|---|---|
| DA41202734 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 18.09.2026 | 2,160 |
| Contract object: achizitie placute de inregistrare | ||||
| DA41100008 | TRIAGSOFT HD SRL CUI: 33044380 | 72262000-9 | 02.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||
| DA40646501 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | 71317000-3 | 18.06.2026 | 2,800 |
| Contract object: achizitie servicii evaluarea riscurilor la securitatea fizica a institutiilor | ||||
| DA40584688 | DIFFAZUR SRL CUI: 6821307 | 90921000-9 | 09.06.2026 | 9,000 |
| Contract object: achizitie servicii dezinsectie | ||||
| DA40584029 | EN-EVAL SRL CUI: 32207994 | 79419000-4 | 09.06.2026 | 25,000 |
| Contract object: achizitie servicii evaluare/reevaluare patrimoniu | ||||
| DA40464246 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 25.05.2026 | 925 |
| Contract object: servicii reinnoire certificat digital calificat 2 ani | ||||
| DA40427255 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 19.05.2026 | 2,964 |
| Contract object: achizitii servicii si produse s.u. | ||||
| DA39469976 | FLAMION COM SRL CUI: 15135685 | 15897300-5 | 12.12.2025 | 27,860 |
| Contract object: achizitie pachet craciun | ||||
| DA39401255 | KRAFFT SOLUTIONS SRL CUI: 40908285 | 30199792-8 | 27.11.2025 | 4,560 |
| Contract object: achizitie agende, calendare si pixuri personalizate | ||||
| DA39363595 | SYSTEM-ES-SECURE SRL CUI: 41858312 | 32323500-8 | 24.11.2025 | 91,500 |
| Contract object: achizitie `` reabilitare, modernizare si extindere sistem de supraveghere video in comuna branesti`` | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2033486 | TRACSOFTRO SRL CUI: 34900155 | 30197642-8 | 30.10.2023 | 3,866 |
| Contract object: furnizare hartie copiator a4 | ||||
| DAN2033485 | TRACSOFTRO SRL CUI: 34900155 | 30232110-8 | 30.10.2023 | 1,260 |
| Contract object: furnizare multifunctionala | ||||
| DAN2033473 | TRACSOFTRO SRL CUI: 34900155 | 30213100-6 | 30.10.2023 | 7,143 |
| Contract object: furnizare computere portabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102982 | procedura simplificata | 39160000-1 | 27.04.2024 | 214,398 |
| Contract object: achizitia de mobilier sali de clasa, cabinet consiliere si asistenta psihopedagogica si probe de investigare psihologice | ||||
| SCNA1101323 | procedura simplificata | 45233120-6 | 29.03.2024 | 8,210,189 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizarea retelei de drumuri de interes local in comuna branesti, judetul gorj | ||||
| SCNA1100124 | procedura simplificata | 30213300-8 | 06.03.2024 | 347,533 |
| Contract object: cresterea calitatii si diversificarii ofertei educationale in comuna branesti, judetul gorj prin dotarea cu mobilier si echipamente digitale aunitatilor de invatamant preuniversitarsi a unitatilor conexe, cod f-pnrr-dotari-2023-6873 | ||||
| SCNA1037188 | procedura simplificata | 45233120-6 | 21.05.2020 | 13,071,793 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare strazi de interes local in comuna branesti, judetul gorj | ||||
| SCNA1011265 | procedura simplificata | 34142300-7 | 11.01.2019 | 195,800 |
| Contract object: achizitie autoutilitara de catre comuna branesti, judetul gorj | ||||
| SCNA1010969 | procedura simplificata | 45231300-8 | 07.01.2019 | 21,601,209 |
| Contract object: contract de lucrari (proiectare+executie) aferent investitiei extindere retea de apa si realizare retea de canalizare ape uzate in comuna branesti, judetul gorj | ||||
- 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/4813472/api/v1/authorities/4813472/spend/api/v1/authorities/4813472/scores/api/v1/authorities/4813472/benchmarks/api/v1/authorities/4813472/county/api/v1/red-flags/by-authority/4813472/api/v1/authorities/4813472/years/api/v1/authorities/4813472/cpv/api/v1/authorities/4813472/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders