Total spending
7.23 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
5.01 Mn.
4,025 purchases
Offline purchases
761,405 RON
1,620 purchases
Tenders
1.46 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: 0.12% of everything spent in TELEORMAN county · Ranked 110 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 181; the other 169 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 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 25,079 | 1,400 | 655,000 | 681,479 | 9.4% | 5 |
| 2 | UTILBEN SRL CUI: 18643343 | 359,513 | — | 239,846 | 599,359 | 8.3% | 9 |
| 3 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 7,740 | — | 562,500 | 570,240 | 7.9% | 3 |
| 4 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 457,658 | 27,664 | — | 485,322 | 6.7% | 416 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 387,269 | 10,517 | — | 397,786 | 5.5% | 67 |
| 6 | AND COMPUTER SRL CUI: 8658444 | 368,988 | 3,655 | — | 372,643 | 5.2% | 72 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 365,132 | 275 | — | 365,407 | 5.1% | 118 |
| 8 | VETEVOLUTION SRL CUI: 33891334 | 240,000 | — | — | 240,000 | 3.3% | 4 |
| 9 | EXPOCAR TRADE SRL CUI: 18273640 | 235,450 | — | — | 235,450 | 3.3% | 5 |
| 10 | JUDETUL TELEORMAN CUI: 4652686 | — | 170,431 | — | 170,431 | 2.4% | 214 |
The share is taken of the 7.23 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 |
|---|---|---|---|---|
| DA41279726 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15833000-6 | 28.09.2026 | 1,399 |
| Contract object: produse alimentare si nonalimentare | ||||
| DA41265992 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15981100-9 | 25.09.2026 | 2,121 |
| Contract object: produse alimentare si nonalimentare | ||||
| DA41266061 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15300000-1 | 25.09.2026 | 5,148 |
| Contract object: produse alimentare si nonalimentare | ||||
| DA41263647 | COMALAT SRL CUI: 7446168 | 15551310-1 | 25.09.2026 | 18 |
| Contract object: iaurt 2,8% grasime 200 grame | ||||
| DA41263663 | COMALAT SRL CUI: 7446168 | 15551310-1 | 25.09.2026 | 26 |
| Contract object: iaurt 2,8% grasime 400 grame | ||||
| DA41263682 | COMALAT SRL CUI: 7446168 | 15551000-5 | 25.09.2026 | 34 |
| Contract object: chefir 3,3 % grasime 500 grame | ||||
| DA41263701 | COMALAT SRL CUI: 7446168 | 15551000-5 | 25.09.2026 | 32 |
| Contract object: sana 3,6% grasime 500 grame | ||||
| DA41263740 | COMALAT SRL CUI: 7446168 | 15540000-5 | 25.09.2026 | 60 |
| Contract object: telemea maturata de vaca | ||||
| DA41263775 | COMALAT SRL CUI: 7446168 | 15540000-5 | 25.09.2026 | 36 |
| Contract object: cascaval dalia 1kg | ||||
| DA41224712 | SMART MOBIPLAST SRL CUI: 40579875 | 50850000-8 | 21.09.2026 | 1,250 |
| Contract object: reparatii mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865806 | LIDL DISCOUNT SRL CUI: 22891860 | 03131100-9 | 28.09.2026 | 240 |
| Contract object: notificare trim. iii-achizitii offline-diverse produse alimentare | ||||
| DAN2865028 | ORANGE ROMANIA SA CUI: 9010105 | 72319000-4 | 28.09.2026 | 1,330 |
| Contract object: notificare trim. iii-achizitii offline-servicii telefonice | ||||
| DAN2859989 | ASOCIATIA DE PROPRIETARI PECO 4 CUI: 15345890 | 79993000-1 | 22.09.2026 | 352 |
| Contract object: notificare trim. iii-achizitii offline-cheltuieli administrative ap.1 bl.613 perioada mai-august 2026 | ||||
| DAN2859967 | ASOCIATIA PROPRIETARILOR DE APARTAMENTE PECO 2 CUI: 12018630 | 98341130-5 | 22.09.2026 | 213 |
| Contract object: notificare trim. iii-achizitii offline-cheltuieli administrative bl.508 perioada mai-august 2026 | ||||
| DAN2857570 | AGROTRANSPORT HOLDING SRL CUI: 29498478 | 71631480-8 | 18.09.2026 | 248 |
| Contract object: notificare trim. iii-achizitii offline-itp autoutilitara n1 | ||||
| DAN2851291 | JUDETUL TELEORMAN CUI: 4652686 | 65111000-4 | 10.09.2026 | 254 |
| Contract object: notificare trim. iii-achizitii offline-apa potabila, apa pluviala si canal | ||||
| DAN2851280 | JUDETUL TELEORMAN CUI: 4652686 | 90500000-2 | 10.09.2026 | 424 |
| Contract object: notificare trim. iii-achizitii offline-cheltuieli salubritate | ||||
| DAN2851272 | JUDETUL TELEORMAN CUI: 4652686 | 72000000-5 | 10.09.2026 | 94 |
| Contract object: notificare trim. iii-achizitii offline-servicii internet si telefonie fixa | ||||
| DAN2851266 | JUDETUL TELEORMAN CUI: 4652686 | 65400000-7 | 10.09.2026 | 1,148 |
| Contract object: notificare trim. iii-achizitii offline-energie electrica | ||||
| DAN2849980 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15831000-2 | 09.09.2026 | 79 |
| Contract object: notificare trim. iiii-achizitii offline-zahar brun pliculete-5 cut*15.76 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128123 | procedura simplificata | 16700000-2 | 25.11.2025 | 239,846 |
| Contract object: furnizare tractor echipat necesar desfasurarii activitatii. | ||||
| SCNA1121279 | procedura simplificata | 42900000-5 | 06.06.2025 | 562,500 |
| Contract object: furnizare buldoexcavator si accesorii aferente (graifer lemn cu sistem de rotire, cupa excavare pentru lucrari grele, cupa trapezoidala, freza de scos cioate, protectii de cauciuc pentru stabilizatorele spate). | ||||
| SCNA1101909 | procedura simplificata | 16700000-2 | 10.04.2024 | 655,000 |
| Contract object: furnizare tractor si utilaje adiacente(incarcator frontal, cusca pentru lucru la inaltime, remorca, graifer cu cupa) | ||||
- 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/13907908/api/v1/authorities/13907908/spend/api/v1/authorities/13907908/scores/api/v1/authorities/13907908/benchmarks/api/v1/authorities/13907908/county/api/v1/red-flags/by-authority/13907908/api/v1/authorities/13907908/years/api/v1/authorities/13907908/cpv/api/v1/authorities/13907908/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders