Total spending
6.10 Mn.
31 suppliers · spent between 2020 and 2026
Direct purchases
4.06 Mn.
185 purchases
Offline purchases
543,504 RON
10 purchases
Tenders
1.50 Mn.
1 procedures · 1 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: 0.02% of everything spent in ILFOV county · Ranked 130 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 34; the other 22 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 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 1,117,199 | 9,830 | 1,499,900 | 2,626,929 | 43.0% | 16 |
| 2 | ART SET DECOR SRL CUI: 41032727 | 582,089 | 8,240 | — | 590,329 | 9.7% | 5 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 528,228 | — | — | 528,228 | 8.7% | 44 |
| 4 | CHROMINANCE SRL CUI: 18670089 | 291,764 | 50,250 | — | 342,014 | 5.6% | 4 |
| 5 | AUDIO VIDEO PRO SRL CUI: 5859311 | 307,663 | — | — | 307,663 | 5.0% | 4 |
| 6 | MAMITZU CONCEPT SRL CUI: 32579378 | — | 240,106 | — | 240,106 | 3.9% | 1 |
| 7 | UNIVERSAL PRIM TECHNOLOGY SRL CUI: 40167009 | 239,492 | — | — | 239,492 | 3.9% | 2 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 226,975 | — | — | 226,975 | 3.7% | 33 |
| 9 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 158,007 | 28,087 | — | 186,094 | 3.0% | 14 |
| 10 | AM CLIMA BUSINESS SRL CUI: 38609699 | 52,044 | 25,034 | — | 77,078 | 1.3% | 4 |
The share is taken of the 6.10 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 |
|---|---|---|---|---|
| DA41000341 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.08.2026 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40608978 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 11.06.2026 | 2,050 |
| Contract object: articole papetarie | ||||
| DA40577718 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 09.06.2026 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40577600 | P PLUS 2002 SRL CUI: 14560121 | 31411000-0 | 09.06.2026 | 1,508 |
| Contract object: baterie alcalina varta industrial 4003 aaa lr03 1.5v bulk | ||||
| DA40143170 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 92100000-2 | 03.04.2026 | 11,854 |
| Contract object: productie video si transmisie live eveniment sportiv | ||||
| DA39937996 | LAET EXIM SRL CUI: 7580282 | 32000000-3 | 11.03.2026 | 44,938 |
| Contract object: fm300 - set echipamente emisie radio | ||||
| DA39958269 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 92100000-2 | 06.03.2026 | 11,843 |
| Contract object: productie video si transmisie live eveniment sportiv | ||||
| DA39806874 | P PLUS 2002 SRL CUI: 14560121 | 31411000-0 | 10.02.2026 | 1,624 |
| Contract object: baterie alcalina varta industrial 4006 aa r6 1.5v bulk | ||||
| DA39755685 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 92100000-2 | 02.02.2026 | 11,848 |
| Contract object: productie video si transmisie live eveniment sportiv | ||||
| DA39696479 | CHROMINANCE SRL CUI: 18670089 | 72267100-0 | 23.01.2026 | 135,000 |
| Contract object: servicii de intretinere software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251785 | AM CLIMA BUSINESS SRL CUI: 38609699 | 45453000-7 | 23.08.2024 | 25,034 |
| Contract object: servicii de reparatie | ||||
| DAN2121401 | ART SET DECOR SRL CUI: 41032727 | 45453000-7 | 27.02.2024 | 8,240 |
| Contract object: prestarea serviciilor si executarea elementelor de productie publicitara, confectionare elemente, -lucrari de reparatii | ||||
| DAN2111513 | MALEXI ONE SRL CUI: 11202781 | 39100000-3 | 09.02.2024 | 63,006 |
| Contract object: furnizarea de mobilier (plus accesorii) si prestarea serviciilor aferente livrarii denumite in continuare produse | ||||
| DAN2091770 | MAMITZU CONCEPT SRL CUI: 32579378 | 30236200-4 | 15.01.2024 | 240,106 |
| Contract object: furnizarea de echipamente sistem it si prestarea serviciilor aferente livrarii denumite in continuare produse | ||||
| DAN2068984 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 92111000-2 | 18.12.2023 | 28,087 |
| Contract object: prestarea de servicii de productie video si live streaming | ||||
| DAN2049524 | CHROMINANCE SRL CUI: 18670089 | 72000000-5 | 20.11.2023 | 50,250 |
| Contract object: servicii de furnizare de software de baza, licentiat al prestatorului si care constituie baza furnizarii si realizarii si implementarii unui software personalizat - dezvoltat si/sau adaptat cerintelor specifice interne ale achizitorului, si servicii de suport tehnic | ||||
| DAN2033293 | ACMVOL DESIGN SA CUI: 33137064 | 45453100-8 | 30.10.2023 | 6,762 |
| Contract object: lucrari de refacere ancadramente ferestre si tavane casetate, vopsitorii lavabile in corpul a4, etaj 2 si igienizare birouri in corpul a3, etaj4 - comanda suplimentara prin incheiere act aditional nr. 1 din data de 06.10.2023 la contractul initial 5905 din data de 04.10.2023 | ||||
| DAN2018090 | ACMVOL DESIGN SA CUI: 33137064 | 45453100-8 | 10.10.2023 | 56,145 |
| Contract object: lucrari de refacere ancadramente ferestre si tavane casetate, vopsitorii lavabile in corpul a4, etaj 2 si igienizare birouri in corpul a3, etaj4 | ||||
| DAN1987415 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 32211000-5 | 24.08.2023 | 9,830 |
| Contract object: 1 x generator hibrid tip inverter konner&sohnen ks 4000ieg s, monofazat, portabil, 4.0 kw, 7,5 cp, pornire manuala/electrica, 230 v, motor euro v, bobinaj cupru, mod econom, protectii automate;<br>1 x drona dji mini 3 fly more combo + smart controller;<br>4 x baterii ikan np-750 | ||||
| DAN1454057 | DELIA RISTOVSKI DESIGN SRL CUI: 30749590 | 79930000-2 | 16.04.2021 | 56,044 |
| Contract object: proiect de creatie/ conceptie scenografica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115371 | licitatie deschisa | 32211000-5 | 09.11.2023 | 1,499,900 |
| Contract object: sistem de televiziune | ||||
- 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/41629998/api/v1/authorities/41629998/spend/api/v1/authorities/41629998/scores/api/v1/authorities/41629998/benchmarks/api/v1/authorities/41629998/county/api/v1/red-flags/by-authority/41629998/api/v1/authorities/41629998/years/api/v1/authorities/41629998/cpv/api/v1/authorities/41629998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders