Total spending
3.15 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
3.11 Mn.
662 purchases
Offline purchases
39,677 RON
12 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: 0.05% of everything spent in TELEORMAN county · Ranked 138 of 319 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 90; the other 78 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 | ELTECH SRL CUI: 16623854 | 229,136 | — | — | 229,136 | 7.3% | 11 |
| 2 | TOTAL AUTO COM SRL CUI: 16148560 | 189,867 | 13,313 | — | 203,180 | 6.4% | 46 |
| 3 | FOR OFFICE SRL CUI: 33947443 | 170,639 | — | — | 170,639 | 5.4% | 60 |
| 4 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 159,039 | 3,105 | — | 162,144 | 5.1% | 51 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 148,182 | — | — | 148,182 | 4.7% | 12 |
| 6 | PRIME SOLUTIONS SRL CUI: 18238979 | 126,164 | — | — | 126,164 | 4.0% | 5 |
| 7 | GETUSA SRL CUI: 15818548 | 125,525 | — | — | 125,525 | 4.0% | 24 |
| 8 | ACG RAYAN MOTORS SRL CUI: 36831280 | 122,716 | — | — | 122,716 | 3.9% | 6 |
| 9 | NEURONIC TRADE SRL CUI: 3982171 | 105,802 | — | — | 105,802 | 3.4% | 13 |
| 10 | STIMPEX SA CUI: 326768 | 89,900 | — | — | 89,900 | 2.9% | 9 |
The share is taken of the 3.15 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 |
|---|---|---|---|---|
| DA41240873 | TOTAL AUTO COM SRL CUI: 16148560 | 34631400-3 | 24.09.2026 | 912 |
| Contract object: anvelopa crosswind 185/65r15 | ||||
| DA41256633 | NEURONIC TRADE SRL CUI: 3982171 | 30237000-9 | 24.09.2026 | 6,514 |
| Contract object: pachet componente pc conform oferta | ||||
| DA41239029 | PERFECT CLEAN SRL CUI: 21344783 | 34300000-0 | 23.09.2026 | 8,062 |
| Contract object: pachet piese auto | ||||
| DA41238940 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 23.09.2026 | 2,276 |
| Contract object: baterie acumulator auto caranda start&stop agm 70ah 760a | ||||
| DA41239061 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 34913000-0 | 22.09.2026 | 1,094 |
| Contract object: pachet piese auto | ||||
| DA41219202 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 18.09.2026 | 10,447 |
| Contract object: comanda conform oferta | ||||
| DA41218923 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50110000-9 | 18.09.2026 | 12,735 |
| Contract object: pachet reparatii auto | ||||
| DA41209822 | STING PREST SRL CUI: 17131680 | 50413200-5 | 17.09.2026 | 4,430 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,p50,sm50 | ||||
| DA41071253 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 31.08.2026 | 1,526 |
| Contract object: revizie dacia duster | ||||
| DA40969061 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35220000-2 | 11.08.2026 | 3,554 |
| Contract object: incarcare pulverizator capacitate marita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1771280 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98390000-3 | 11.10.2022 | 1,413 |
| Contract object: bunuri materiale pentru protectia muncii | ||||
| DAN1771255 | CROCE SERV IMPEX SRL CUI: 7919193 | 15981000-8 | 11.10.2022 | 777 |
| Contract object: bunuri materiale pentru protectia muncii | ||||
| DAN1771250 | MEDAS SRL CUI: 6826029 | 71631200-2 | 11.10.2022 | 1,000 |
| Contract object: servicii inspectia tehnica periodica | ||||
| DAN1769300 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 07.10.2022 | 1,375 |
| Contract object: hrana animale | ||||
| DAN1769291 | STANDARD DIMANCEA SRL CUI: 3410978 | 39156000-0 | 07.10.2022 | 15,151 |
| Contract object: mobilier | ||||
| DAN1769254 | CARANDA BATERII SRL CUI: 1560677 | 34300000-0 | 07.10.2022 | 1,956 |
| Contract object: piese auto | ||||
| DAN1769246 | TOTAL AUTO COM SRL CUI: 16148560 | 34300000-0 | 07.10.2022 | 12,680 |
| Contract object: piese auto | ||||
| DAN1769239 | TOTAL AUTO COM SRL CUI: 16148560 | 35111300-8 | 07.10.2022 | 633 |
| Contract object: trse prim ajutor | ||||
| DAN1769225 | COMPLEX DACIA SRL CUI: 7446338 | 44512000-2 | 07.10.2022 | 397 |
| Contract object: diverse scule de mana | ||||
| DAN1769214 | CROMA IMPEX SRL CUI: 5165786 | 50100000-6 | 07.10.2022 | 610 |
| Contract object: servicii reparatii auto | ||||
- 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/10327078/api/v1/authorities/10327078/spend/api/v1/authorities/10327078/scores/api/v1/authorities/10327078/benchmarks/api/v1/authorities/10327078/county/api/v1/red-flags/by-authority/10327078/api/v1/authorities/10327078/years/api/v1/authorities/10327078/cpv/api/v1/authorities/10327078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders