Total spending
2.83 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
2.75 Mn.
993 purchases
Offline purchases
77,796 RON
244 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 168 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 101; the other 89 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 | PHOENIX HEALTH & SAFETY SRL CUI: 27782332 | 404,400 | — | — | 404,400 | 14.3% | 16 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 315,743 | 746 | — | 316,489 | 11.2% | 30 |
| 3 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 263,044 | 126 | — | 263,170 | 9.3% | 118 |
| 4 | ILEANA IMPEX SRL CUI: 197795 | 235,585 | — | — | 235,585 | 8.3% | 19 |
| 5 | CROITORIA LA TARA SRL CUI: 34282887 | 167,714 | — | — | 167,714 | 5.9% | 13 |
| 6 | BELLE VIE MEDICAL SRL CUI: 30722900 | 166,735 | — | — | 166,735 | 5.9% | 107 |
| 7 | ATMOSPHERE FACTORY SRL CUI: 33250372 | 155,388 | — | — | 155,388 | 5.5% | 14 |
| 8 | ELDERS SRL CUI: 3574938 | 154,200 | — | — | 154,200 | 5.4% | 14 |
| 9 | PITT FLASH SRL CUI: 32357878 | 132,687 | — | — | 132,687 | 4.7% | 22 |
| 10 | SERVICE AUTO SERUS SRL CUI: 1316 | 64,281 | — | — | 64,281 | 2.3% | 1 |
The share is taken of the 2.83 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 |
|---|---|---|---|---|
| DA41281969 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 1,504 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||
| DA41278853 | BELLE VIE MEDICAL SRL CUI: 30722900 | 85147000-1 | 28.09.2026 | 1,734 |
| Contract object: medicina muncii | ||||
| DA41258665 | VECTOR INVEST SRL CUI: 6203985 | 30192700-8 | 24.09.2026 | 3,841 |
| Contract object: pachet consumabile papetarie sppoij | ||||
| DA41258053 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112200-5 | 24.09.2026 | 1,229 |
| Contract object: reparatie dacia duster | ||||
| DA41236620 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 22.09.2026 | 2,478 |
| Contract object: cravata | ||||
| DA41236118 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 22.09.2026 | 26,332 |
| Contract object: cravata, scurta de iarna impermeabila cu gluga., pantaloni stofa iarna, camasa - bluza maneca lunga | ||||
| DA41115159 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 07.09.2026 | 1,113 |
| Contract object: pachet materiale de curatenie | ||||
| DA41102491 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 03.09.2026 | 2,500 |
| Contract object: portal institutii publice | ||||
| DA41047707 | BELLE VIE MEDICAL SRL CUI: 30722900 | 85147000-1 | 26.08.2026 | 1,768 |
| Contract object: medicina muncii | ||||
| DA41048683 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112200-5 | 25.08.2026 | 644 |
| Contract object: revizie renault megane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808012 | HOTEL OPAL SRL CUI: 40463330 | 98341000-5 | 14.07.2026 | 496 |
| Contract object: servicii de cazare | ||||
| DAN2807992 | UNIUNEA SERVICIILOR PUBLICE DE PAZA DE INTERES JUDETEAN DIN ROMANIA-USPPIJR CUI: 17952570 | 98390000-3 | 14.07.2026 | 990 |
| Contract object: cotizatie uniune | ||||
| DAN2807931 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2026 | 18 |
| Contract object: expediere corespondenta | ||||
| DAN2807927 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2026 | 55 |
| Contract object: expediere corespondenta | ||||
| DAN2807882 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 14.07.2026 | 576 |
| Contract object: abonament | ||||
| DAN2807878 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 14.07.2026 | 562 |
| Contract object: abonament | ||||
| DAN2730909 | MOUNTAIN-REST SRL CUI: 24608936 | 55120000-7 | 15.04.2026 | 518 |
| Contract object: cazare | ||||
| DAN2730883 | UNIUNEA SERVICIILOR PUBLICE DE PAZA DE INTERES JUDETEAN DIN ROMANIA-USPPIJR CUI: 17952570 | 98390000-3 | 15.04.2026 | 990 |
| Contract object: cotizatie uniune | ||||
| DAN2730870 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.04.2026 | 61 |
| Contract object: reinoire domeniu sppoijilfov | ||||
| DAN2730863 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 15.04.2026 | 555 |
| Contract object: abonament | ||||
- 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/5466681/api/v1/authorities/5466681/spend/api/v1/authorities/5466681/scores/api/v1/authorities/5466681/benchmarks/api/v1/authorities/5466681/county/api/v1/red-flags/by-authority/5466681/api/v1/authorities/5466681/years/api/v1/authorities/5466681/cpv/api/v1/authorities/5466681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders