Total spending
15.58 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
9.39 Mn.
1,384 purchases
Offline purchases
14,661 RON
5 purchases
Tenders
6.17 Mn.
3 procedures · 3 contracts
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: 0.06% of everything spent in ILFOV county · Ranked 98 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 115; the other 103 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 | HABITARIA SRL CUI: 43776235 | — | — | 2,768,559 | 2,768,559 | 17.8% | 1 |
| 2 | CONSTAN CONSTRUCT SRL CUI: 18452769 | — | — | 2,768,559 | 2,768,559 | 17.8% | 1 |
| 3 | INCON IMPEX SRL CUI: 5465228 | 2,096,939 | — | — | 2,096,939 | 13.5% | 21 |
| 4 | ENEEA REAL SECURITY SRL CUI: 25322443 | 1,007,731 | — | — | 1,007,731 | 6.5% | 16 |
| 5 | ARA LIFE MEDIA SRL CUI: 24327043 | 724,102 | — | — | 724,102 | 4.6% | 19 |
| 6 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | 624,635 | — | — | 624,635 | 4.0% | 104 |
| 7 | THERMA SIB SRL CUI: 12111908 | 367,425 | — | — | 367,425 | 2.4% | 27 |
| 8 | PRO SYS SRL CUI: 7706497 | 117,866 | — | 184,200 | 302,066 | 1.9% | 9 |
| 9 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 287,716 | — | — | 287,716 | 1.8% | 8 |
| 10 | DINAMIC SUPPORT SOLUTIONS SRL CUI: 45623211 | 237,235 | — | — | 237,235 | 1.5% | 18 |
The share is taken of the 15.58 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 |
|---|---|---|---|---|
| DA41294154 | DEDEMAN SRL CUI: 2816464 | 44171000-9 | 30.09.2026 | 650 |
| Contract object: pachet 3511 | ||||
| DA41267465 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 25.09.2026 | 259 |
| Contract object: pachet 3570 | ||||
| DA41249303 | ALMAR DOORS DESIGN SRL CUI: 27798231 | 45421000-4 | 25.09.2026 | 11,500 |
| Contract object: usa batanta si confectionare si montaj scafa din structura de aluminiu | ||||
| DA41249101 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 30232000-4 | 23.09.2026 | 121,721 |
| Contract object: set de panouri de control pentru colorizare video | ||||
| DA41240439 | INCON IMPEX SRL CUI: 5465228 | 45453000-7 | 23.09.2026 | 333,929 |
| Contract object: lucrari renovare | ||||
| DA41236158 | DEDEMAN SRL CUI: 2816464 | 31224100-3 | 22.09.2026 | 80 |
| Contract object: pachet 3531 | ||||
| DA41214238 | TIPO MCD 2000 SRL CUI: 15125835 | 22900000-9 | 21.09.2026 | 6,740 |
| Contract object: registru evidenta curenta arhiva documente | ||||
| DA41170883 | PRINT COPY SERVICES SRL CUI: 13039460 | 50313200-4 | 15.09.2026 | 370 |
| Contract object: reincarcare cartus toner pt. multifunctional xerox 3225, 3.000 pagini cu inlocuire cip | ||||
| DA41144104 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 10.09.2026 | 495 |
| Contract object: hartie igienica rola role celuloza 2 str straturi 100 m 100m metri 330g 330gr 330 g gr grame | ||||
| DA41136317 | MAGIC FACILITY SRL CUI: 37672990 | 90921000-9 | 09.09.2026 | 6,800 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare suprafata 350-1200 mp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2285050 | TIPO MCD 2000 SRL CUI: 15125835 | 22100000-1 | 08.10.2024 | 4,680 |
| Contract object: catalogul filmului romanesc | ||||
| DAN2145302 | M & C BUSINESS SRL CUI: 12677100 | 39290000-1 | 01.04.2024 | 25 |
| Contract object: chei plane | ||||
| DAN2141091 | TIPO MCD 2000 SRL CUI: 15125835 | 22100000-1 | 27.03.2024 | 4,100 |
| Contract object: filmografia jurnalului romanec din agricultura | ||||
| DAN2134771 | TIPO MCD 2000 SRL CUI: 15125835 | 22100000-1 | 19.03.2024 | 4,680 |
| Contract object: catalogul filmului romanesc | ||||
| DAN2117955 | TAHOGRAFE NEDMAR SRL CUI: 32608406 | 50411400-3 | 20.02.2024 | 1,176 |
| Contract object: verificare tahograf smart 2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134296 | procedura simplificata | 45000000-7 | 23.06.2026 | 5,537,118 |
| Contract object: servicii de reproiectare (dtac, dtoe, pt, dde si asistenta tehnica pe perioada executiei lucrarilor ), management tehnic si executie lucrari, pentru realizarea obiectivului de investitie construire a doua depozite filme (parter) | ||||
| SCNA1126532 | procedura simplificata | 48900000-7 | 04.02.2026 | 453,360 |
| Contract object: furnizare licente operare si spatiu de stocare tip cloud - lotizata | ||||
| SCNA1080684 | procedura simplificata | 48820000-2 | 17.12.2022 | 184,200 |
| Contract object: achizitie sistem stocare (server pentru filme) | ||||
- 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/18119242/api/v1/authorities/18119242/spend/api/v1/authorities/18119242/scores/api/v1/authorities/18119242/benchmarks/api/v1/authorities/18119242/county/api/v1/red-flags/by-authority/18119242/api/v1/authorities/18119242/years/api/v1/authorities/18119242/cpv/api/v1/authorities/18119242/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders