Total spending
5.34 Mn.
22 suppliers · spent between 2018 and 2025
Direct purchases
1.43 Mn.
32 purchases
Offline purchases
353,505 RON
3 purchases
Tenders
3.56 Mn.
24 procedures · 25 contracts
Single-bidder rate
28.0%
25 lots
National rate: 40.9%
Ranked 4,036 of 5,138
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 136 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 12; the other 0 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 | TOTAL COMUNICARE SRL CUI: 17802785 | 235,670 | 353,505 | 235,200 | 824,375 | 15.4% | 7 |
| 2 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | — | — | 500,640 | 500,640 | 9.4% | 2 |
| 3 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | — | — | 483,840 | 483,840 | 9.1% | 2 |
| 4 | PUBLIC RESEARCH SRL CUI: 24965203 | — | — | 420,000 | 420,000 | 7.9% | 1 |
| 5 | STRUCTURAL EURO FOND & TRAINING SRL CUI: 32806608 | — | — | 403,000 | 403,000 | 7.5% | 2 |
| 6 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | 372,735 | — | — | 372,735 | 7.0% | 3 |
| 7 | MERSAT TEHNIC SRL CUI: 36061564 | 358,250 | — | — | 358,250 | 6.7% | 3 |
| 8 | BEST ACHIZITII SRL CUI: 32125703 | — | — | 288,000 | 288,000 | 5.4% | 1 |
| 9 | PAVIOT TRANSCOM SRL CUI: 11240041 | 115,500 | — | 160,650 | 276,150 | 5.2% | 5 |
| 10 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 225,600 | 225,600 | 4.2% | 2 |
The share is taken of the 5.34 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 |
|---|---|---|---|---|
| DA38075762 | QUARTZ MATRIX SRL CUI: 5150840 | 72212300-2 | 13.05.2025 | 10,890 |
| Contract object: licente adobe acrobat pro 2020, perpetua, limba engleza - educational | ||||
| DA37661593 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 13.03.2025 | 37,650 |
| Contract object: pachet de servicii ssm descopera lumea profesionala id proiect: 309567 | ||||
| DA37613134 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de laptop-uri in cadrul proiectului economia solidaritatii rurale - c+v c | ||||
| DA37613447 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de 2 laptop-uri in cadrul proiectului inovare sociala in mediul urban - v | ||||
| DA37613563 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia a 2 laptop-uri in cadrul proiectului armonie rurala - sv, cod smis 30189 | ||||
| DA37613690 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 07.03.2025 | 11,000 |
| Contract object: achizitia de laptop-uri in cadrul proiectului satul romanesc inovativ - se cod 301658 | ||||
| DA37287385 | DATA HUB SOLUTION SRL CUI: 40889809 | 30213100-6 | 13.01.2025 | 5,500 |
| Contract object: achizitia a 1 laptop in cadrul proiectului: descopera lumea profesionala id proiect: 309567 | ||||
| DA37279714 | QUARTZ MATRIX SRL CUI: 5150840 | 48517000-5 | 10.01.2025 | 2,420 |
| Contract object: licenta adobe acrobat pro 2020, perpetua, limba engleza | ||||
| DA37279758 | QUARTZ MATRIX SRL CUI: 5150840 | 48517000-5 | 10.01.2025 | 3,630 |
| Contract object: licenta adobe acrobat pro 2020, perpetua, limba engleza | ||||
| DA37232209 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 19.12.2024 | 37,650 |
| Contract object: pachet servicii ssm in cadrul proiectului : ghidul experientei practice cod smis 309566 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003268 | TOTAL COMUNICARE SRL CUI: 17802785 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113964 | ||||
| DAN1003266 | TOTAL COMUNICARE SRL CUI: 17802785 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113963 | ||||
| DAN1003264 | TOTAL COMUNICARE SRL CUI: 17802785 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079577 | procedura simplificata | 79952000-2 | 22.11.2022 | 69,300 |
| Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului educatia schimba lumea, id 139035 | ||||
| SCNA1079575 | procedura simplificata | 79952000-2 | 22.11.2022 | 69,300 |
| Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului pregatiti pentru viitor, id 139034 | ||||
| SCNA1075453 | procedura simplificata | 79952000-2 | 03.09.2022 | 112,000 |
| Contract object: achizitie workshop-uri recreative / socializare - destinate realizarii activitatilor ce se vor derula in cadrul proiectului: pregatiti pentru viitor, id 139034 | ||||
| SCNA1075452 | procedura simplificata | 79952000-2 | 03.09.2022 | 112,000 |
| Contract object: achizitie workshop-uri recreative / socializare - destinate realizarii activitatilor ce se vor derula in cadrul proiectului: educatia schimba lumea , id 139035. | ||||
| SCNA1074242 | procedura simplificata | 55520000-1 | 08.08.2022 | 241,920 |
| Contract object: achizitie preparare si livrare sandvisuri in cadrul proiectului pregatiti pentru viitor, contract id 139034 | ||||
| SCNA1074241 | procedura simplificata | 55520000-1 | 08.08.2022 | 241,920 |
| Contract object: achizitie preparare si livrare sandvisuri in cadrul proiectului educatia schimba lumea, id 139035 | ||||
| SCNA1068294 | procedura simplificata | 79952000-2 | 15.04.2022 | 98,000 |
| Contract object: achizitie servicii organizare evenimente destinate realizarii activitatilor ce se vor derula in cadrul proiectului: pregatiti pentru viitor, id 139034 | ||||
| SCNA1068175 | procedura simplificata | 79952000-2 | 13.04.2022 | 97,500 |
| Contract object: achizitie servicii organizare evenimente destinate realizarii activitatilor ce se vor derula in cadrul proiectului: educatia schimba lumea, id 139035. | ||||
| SCNA1066268 | procedura simplificata | 79998000-6 | 25.02.2022 | 201,500 |
| Contract object: servicii de consiliere si orientare a carierei in cadrul proiectului din nou la scoala! | ||||
| SCNA1066267 | procedura simplificata | 79998000-6 | 25.02.2022 | 201,500 |
| Contract object: servicii de consiliere si orientare a carierei in cadrul proiectului educatia, o sansa continua! | ||||
- 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/8064239/api/v1/authorities/8064239/spend/api/v1/authorities/8064239/scores/api/v1/authorities/8064239/benchmarks/api/v1/authorities/8064239/county/api/v1/red-flags/by-authority/8064239/api/v1/authorities/8064239/years/api/v1/authorities/8064239/cpv/api/v1/authorities/8064239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders