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CUI: 13669555 TELEORMAN ALEXANDRIA 1 Indicators

ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA

Registered: 17.12.2025 MIHAIL KOGALNICEANU, 46-48 https://www.romfra.ro

Total spending

1.58 Mn.

19 suppliers · spent between 2018 and 2026

Direct purchases

1.49 Mn.

198 purchases

Offline purchases

0 RON

0 purchases

Tenders

84,966 RON

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: 0.03% of everything spent in TELEORMAN county · Ranked 176 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 23; the other 11 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 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 504,000 —— 504,000 32.0% 7
2 OPERATIONAL AUTOLEASING SRL CUI: 14783697 154,497 — 84,966 239,463 15.2% 4
3 SINERGY SRL CUI: 9443036 236,118 —— 236,118 15.0% 73
4 FOR OFFICE SRL CUI: 33947443 228,840 —— 228,840 14.5% 84
5 KINROSS BUSINESS SRL CUI: 39431734 132,000 —— 132,000 8.4% 3
6 KELTON DIGITAL MARKETING SRL CUI: 41482993 91,862 —— 91,862 5.8% 2
7 D & D CONSULTANTS GRUP SRL CUI: 14937087 66,120 —— 66,120 4.2% 2
8 COGNITROM SRL CUI: 14033431 25,143 —— 25,143 1.6% 3
9 VSM IMPEX COM SRL CUI: 22256930 12,500 —— 12,500 0.8% 5
10 INESOFT SRL CUI: 18714460 10,379 —— 10,379 0.7% 3

The share is taken of the 1.58 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
DA41210559 KELTON DIGITAL MARKETING SRL CUI: 41482993 79970000-4 18.09.2026 45,931
servicii de tiparire si editare materiale campanie proiect id 352033
DA41210686 KELTON DIGITAL MARKETING SRL CUI: 41482993 79970000-4 18.09.2026 45,931
servicii de tiparire si editare materiale campanie proiect id 352046
DA40642769 FOR OFFICE SRL CUI: 33947443 30199000-0 17.06.2026 4,546
materiale consumabile
DA40068498 SINERGY SRL CUI: 9443036 30121100-4 25.03.2026 13,005
multifunctionala
DA39182502 FOR OFFICE SRL CUI: 33947443 30199000-0 31.10.2025 11,875
materiale consumabile
DA38985985 FOR OFFICE SRL CUI: 33947443 30199000-0 01.10.2025 19,981
materiale consumabile
DA38552182 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 79311100-8 21.07.2025 91,000
servicii elaborare studiu privind conectarea dinamica a mediului educational cu piata muncii 317757
DA38552173 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 79311100-8 21.07.2025 93,000
servicii elaborare studiu privind conectarea dinamica a mediului educational cu piata muncii 317756
DA38552171 WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 79311100-8 21.07.2025 91,000
servicii elaborare studiu privind conectarea dinamica a mediului educational cu piata muncii 312363
DA37831865 FOR OFFICE SRL CUI: 33947443 30199000-0 04.04.2025 12,078
materiele consumabile

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1000672 negociere fara publicare prealabila 34110000-1 28.05.2018 84,966
leasing operational autotursim
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/13669555
  • /api/v1/authorities/13669555/spend
  • /api/v1/authorities/13669555/scores
  • /api/v1/authorities/13669555/benchmarks
  • /api/v1/authorities/13669555/county
  • /api/v1/red-flags/by-authority/13669555
  • /api/v1/authorities/13669555/years
  • /api/v1/authorities/13669555/cpv
  • /api/v1/authorities/13669555/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API