Total spending
13.28 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
2.47 Mn.
695 purchases
Offline purchases
2.63 Mn.
1,095 purchases
Tenders
8.18 Mn.
7 procedures · 74 contracts
Single-bidder rate
69.2%
26 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,986
1 of 1 markets concentrated
National median: 1,961
Ranked 8 of 3,055
In county context: 0.21% of everything spent in TELEORMAN county · Ranked 96 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 76; the other 64 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 | COMIGA PROD IMPEX SRL CUI: 3821620 | 81,050 | 385,734 | 8,181,336 | 8,648,120 | 65.1% | 79 |
| 2 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 90,722 | 333,340 | — | 424,062 | 3.2% | 370 |
| 3 | D&T GROUP NET SRL CUI: 14269140 | 110,060 | 292,657 | — | 402,717 | 3.0% | 162 |
| 4 | AGRIBOG ALEX SRL CUI: 39584843 | 323,433 | — | — | 323,433 | 2.4% | 1 |
| 5 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 89,319 | 232,308 | — | 321,627 | 2.4% | 4 |
| 6 | FARMALEX SRL CUI: 2694456 | 61,383 | 251,918 | — | 313,301 | 2.4% | 211 |
| 7 | TEHNICAL DENT SRL CUI: 11758273 | 224,193 | 73,963 | — | 298,156 | 2.2% | 74 |
| 8 | ELECTROMONTAJ MUNTENIA SRL CUI: 3154535 | — | 177,104 | — | 177,104 | 1.3% | 1 |
| 9 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 77,123 | 61,767 | — | 138,890 | 1.0% | 11 |
| 10 | ACTIV TOTAL EXPO SRL CUI: 41039903 | 129,003 | — | — | 129,003 | 1.0% | 3 |
The share is taken of the 13.28 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 |
|---|---|---|---|---|
| DA41299507 | STING PREST SRL CUI: 17131680 | 50413200-5 | 30.09.2026 | 720 |
| Contract object: achizitie serviciu de verificare a 16 bucati hidranti interiori, din cadrul crpfa | ||||
| DA41292613 | FARMALEX SRL CUI: 2694456 | 33690000-3 | 29.09.2026 | 2,632 |
| Contract object: achizitei pachet medicamente | ||||
| DA41290422 | AGRIBOG ALEX SRL CUI: 39584843 | 45453000-7 | 29.09.2026 | 323,433 |
| Contract object: achizitie lucrari de reparatii crpfa | ||||
| DA41288473 | MB SILVER IMPEX SRL CUI: 17679845 | 33140000-3 | 29.09.2026 | 284 |
| Contract object: achizitie pachet consumabile sanitare medicale | ||||
| DA41288519 | MB SILVER IMPEX SRL CUI: 17679845 | 30192000-1 | 29.09.2026 | 71 |
| Contract object: pachet produse birotica | ||||
| DA41277514 | FARMALEX SRL CUI: 2694456 | 33600000-6 | 28.09.2026 | 3,570 |
| Contract object: achizitie pachet pachet produse farmaceutice | ||||
| DA41275341 | MB SILVER IMPEX SRL CUI: 17679845 | 30197642-8 | 28.09.2026 | 2,226 |
| Contract object: achizitie furnituri birou pentru personalul serviciului p.d.p.i.s | ||||
| DA41275467 | MB SILVER IMPEX SRL CUI: 17679845 | 33140000-3 | 28.09.2026 | 4,520 |
| Contract object: achizitie pachet produse consumabile sanitare necesare personalului ingrijiri la domiciliu | ||||
| DA41274603 | TEHNICAL DENT SRL CUI: 11758273 | 33141800-8 | 28.09.2026 | 810 |
| Contract object: achizitie pachet materiale stomatologice | ||||
| DA41247623 | FARMALEX SRL CUI: 2694456 | 33600000-6 | 24.09.2026 | 126 |
| Contract object: achizitie produse farmaceutice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741058 | COMIGA PROD IMPEX SRL CUI: 3821620 | 15000000-8 | 27.04.2026 | 192,867 |
| Contract object: contract produse alimentare si produse conexe(negociere fara publicare prealabila) | ||||
| DAN2716052 | COMIGA PROD IMPEX SRL CUI: 3821620 | 15000000-8 | 30.03.2026 | 192,867 |
| Contract object: contract furnizare produse alimentare si produse conexe (negociere fara publicare prealabila ) | ||||
| DAN2702424 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 12.03.2026 | 3,655 |
| Contract object: asigurari de raspundere civila rca | ||||
| DAN2701516 | MB SILVER IMPEX SRL CUI: 17679845 | 39800000-0 | 11.03.2026 | 224 |
| Contract object: materiale de curatenie cabinet orodentar | ||||
| DAN2701379 | TERRA MED SERV SRL CUI: 17467869 | 50421000-2 | 11.03.2026 | 1,500 |
| Contract object: verificare aparatura medicala | ||||
| DAN2701356 | BAITECH SRL CUI: 27396471 | 79132100-9 | 11.03.2026 | 310 |
| Contract object: servicii instalare si inregistrare certificat digital | ||||
| DAN2701346 | TEHNIK FOKUS KI SRL CUI: 40943240 | 71630000-3 | 11.03.2026 | 700 |
| Contract object: prestari servicii operator rsvti pentru instalatii si echipamente iscir | ||||
| DAN2701328 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 71632000-7 | 11.03.2026 | 696 |
| Contract object: lucrari verificare supape de siguranta | ||||
| DAN2701285 | EXPERT WASTE MANAGEMENT SRL CUI: 18889519 | 90520000-8 | 11.03.2026 | 808 |
| Contract object: servicii colectare, transport si eliminare deseuri periculoase | ||||
| DAN2701277 | AUTO NAMOS SRL CUI: 33990729 | 31440000-2 | 11.03.2026 | 355 |
| Contract object: acumulator auto caranda 80ah | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111308 | licitatie deschisa | 15000000-8 | 21.09.2023 | 627,856 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1087807 | licitatie deschisa | 15000000-8 | 20.07.2023 | 1,709,572 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1062735 | licitatie deschisa | 15000000-8 | 25.05.2022 | 1,526,045 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1041222 | licitatie deschisa | 15000000-8 | 22.06.2021 | 1,102,346 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1021238 | licitatie deschisa | 15000000-8 | 06.08.2020 | 1,622,846 |
| Contract object: furnizare alimente si produse conexe | ||||
| SCNA1018118 | procedura simplificata | 03000000-1 | 18.06.2019 | 357,201 |
| Contract object: alimente si produse conexe | ||||
| CAN1004530 | licitatie deschisa | 15000000-8 | 16.01.2019 | 1,235,470 |
| Contract object: furnizare alimente si produse conexe | ||||
- 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/13924429/api/v1/authorities/13924429/spend/api/v1/authorities/13924429/scores/api/v1/authorities/13924429/benchmarks/api/v1/authorities/13924429/county/api/v1/red-flags/by-authority/13924429/api/v1/authorities/13924429/years/api/v1/authorities/13924429/cpv/api/v1/authorities/13924429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders