Total spending
13.96 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
8.32 Mn.
440 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.64 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ILFOV county · Ranked 103 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 59; the other 47 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 | ALEXA TOPAZ SRL CUI: 30514089 | 1,544,763 | — | 2,156,977 | 3,701,740 | 26.5% | 29 |
| 2 | DELARTE FOOD SRL CUI: 30683886 | 60,551 | — | 1,651,380 | 1,711,931 | 12.3% | 3 |
| 3 | FRIENDS HOUSE RESTAURANT SRL CUI: 31678780 | — | — | 1,403,520 | 1,403,520 | 10.1% | 1 |
| 4 | ONIX OPTIM CENTRU MEDICAL SRL CUI: 34329297 | 726,685 | — | — | 726,685 | 5.2% | 25 |
| 5 | SOIMII GRAND SECURITY SRL CUI: 25871085 | 669,858 | — | — | 669,858 | 4.8% | 13 |
| 6 | ELECTRIC GROUP EMILIA SRL CUI: 38279337 | 496,661 | — | — | 496,661 | 3.6% | 7 |
| 7 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | 429,990 | — | — | 429,990 | 3.1% | 1 |
| 8 | DRAGOS FOOD SRL CUI: 39224240 | — | — | 426,462 | 426,462 | 3.1% | 1 |
| 9 | MI-LUK GENERAL SRL CUI: 24236131 | 409,824 | — | — | 409,824 | 2.9% | 13 |
| 10 | S&S PROD 2003 SRL CUI: 15639062 | 367,896 | — | — | 367,896 | 2.6% | 24 |
The share is taken of the 13.96 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 |
|---|---|---|---|---|
| DA41265280 | BELLA - DESIGN COM SRL CUI: 16225964 | 39000000-2 | 25.09.2026 | 2,520 |
| Contract object: set mobillier gradinita | ||||
| DA41200456 | BEST TDM NETWORK SRL CUI: 31615685 | 90524300-9 | 16.09.2026 | 780 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase | ||||
| DA41178417 | HELEN MAGIC SRL CUI: 32096993 | 39221000-7 | 14.09.2026 | 3,926 |
| Contract object: pachet echipamente bucatarie | ||||
| DA41169157 | S&S PROD 2003 SRL CUI: 15639062 | 30192700-8 | 14.09.2026 | 4,807 |
| Contract object: pachet papetarie | ||||
| DA41154598 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39143116-2 | 10.09.2026 | 957 |
| Contract object: pachet patuturi si saltele | ||||
| DA41147210 | S&S PROD 2003 SRL CUI: 15639062 | 30192700-8 | 09.09.2026 | 1,506 |
| Contract object: pachet papetarie | ||||
| DA41132504 | ONIX OPTIM CENTRU MEDICAL SRL CUI: 34329297 | 85147000-1 | 08.09.2026 | 20,100 |
| Contract object: servicii de medicina muncii integrat | ||||
| DA41120197 | TEMA ENERGY SA CUI: 14389359 | 31430000-9 | 07.09.2026 | 1,036 |
| Contract object: acumulator pornire grup electrogen | ||||
| DA41107902 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 07.09.2026 | 2,522 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41103492 | DANTE INTERNATIONAL SA CUI: 14399840 | 42716120-5 | 03.09.2026 | 4,640 |
| Contract object: masina de spalat rufe beko bm3wfst411415w, 11 kg, 1400 rpm, clasa a, steamcure, recycled tub, prosm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132893 | procedura simplificata | 15000000-8 | 11.05.2026 | 488,742 |
| Contract object: produse alimentare | ||||
| SCNA1125825 | procedura simplificata | 15000000-8 | 25.09.2025 | 426,462 |
| Contract object: furnizare alimente 25 gradinita nr. 2 bragadiru | ||||
| SCNA1115790 | procedura simplificata | 15000000-8 | 08.01.2025 | 105,999 |
| Contract object: furnizare alimente 24 gradinita nr. 2 bragadiru | ||||
| CAN1136677 | norme proprii (anexa 2b) | 55520000-1 | 07.11.2024 | 1,353,497 |
| Contract object: furnizare servicii de catering | ||||
| SCNA1096937 | procedura simplificata | 15000000-8 | 27.12.2023 | 208,739 |
| Contract object: furnizare alimente gradinita nr. 2 bragadiru | ||||
| CAN1028366 | procedura simplificata proprie | 55520000-1 | 31.01.2020 | 1,651,380 |
| Contract object: contract cadru - achizitie servicii de catering | ||||
| CAN1007435 | procedura simplificata proprie | 55520000-1 | 13.11.2018 | 1,403,520 |
| Contract object: achizitie servicii de catering | ||||
- 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/28363421/api/v1/authorities/28363421/spend/api/v1/authorities/28363421/scores/api/v1/authorities/28363421/benchmarks/api/v1/authorities/28363421/county/api/v1/red-flags/by-authority/28363421/api/v1/authorities/28363421/years/api/v1/authorities/28363421/cpv/api/v1/authorities/28363421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders