Total spending
57.50 Mn.
556 suppliers · spent between 2018 and 2026
Direct purchases
38.71 Mn.
7,326 purchases
Offline purchases
1.00 Mn.
804 purchases
Tenders
17.78 Mn.
32 procedures · 39 contracts
Single-bidder rate
38.2%
34 lots
National rate: 40.9%
Ranked 3,130 of 5,138
DSI index
69.1%
39.71 Mn. of 57.50 Mn. without a tender
National median: 33.4%
Ranked 267 of 4,323
HHI
2,510
0 of 3 markets concentrated
National median: 1,961
Ranked 1,101 of 3,055
In county context: 0.93% of everything spent in TELEORMAN county · Ranked 23 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 153; the other 141 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 | HORTIFRUCT SRL CUI: 23111792 | 4,997,540 | — | — | 4,997,540 | 8.7% | 119 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,938,851 | 2,938,851 | 5.1% | 2 |
| 3 | VALAHIA GUARD SECURITY SRL CUI: 29109759 | 1,614,104 | 154,987 | 616,260 | 2,385,351 | 4.1% | 28 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 4,061 | 2,329,490 | 2,333,551 | 4.1% | 48 |
| 5 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | 1,591 | 1,805,655 | 1,807,246 | 3.1% | 13 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 134,900 | — | 1,600,147 | 1,735,047 | 3.0% | 5 |
| 7 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 1,594,687 | — | — | 1,594,687 | 2.8% | 14 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,467,915 | 1,467,915 | 2.6% | 1 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 937,429 | — | 245,598 | 1,183,027 | 2.1% | 16 |
| 10 | ENERGYLED DIGITALIGHT SRL CUI: 37720108 | 1,166,142 | — | — | 1,166,142 | 2.0% | 61 |
The share is taken of the 57.50 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 |
|---|---|---|---|---|
| DA41297722 | BOGDIROX COM SRL CUI: 6420488 | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||
| DA41296719 | VOINEA CO TRADING SRL CUI: 5213980 | 09211000-1 | 30.09.2026 | 6,687 |
| Contract object: uleiuri si agenti lubrefianti | ||||
| DA41296622 | VOINEA CO TRADING SRL CUI: 5213980 | 16800000-3 | 30.09.2026 | 1,102 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41296037 | VOINEA CO TRADING SRL CUI: 5213980 | 16311100-9 | 30.09.2026 | 18,595 |
| Contract object: tractoras tuns gazon | ||||
| DA41302549 | FILIPOS SRL CUI: 18377217 | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||
| DA41302863 | FILIPOS SRL CUI: 18377217 | 14811200-1 | 30.09.2026 | 558 |
| Contract object: produse abrazive | ||||
| DA41297538 | VOINEA CO TRADING SRL CUI: 5213980 | 16800000-3 | 30.09.2026 | 7,054 |
| Contract object: lant si pila pentru drujba | ||||
| DA41298626 | LAVITEX PROD SRL CUI: 7152561 | 37535200-9 | 30.09.2026 | 31,100 |
| Contract object: aparate fitness | ||||
| DA41301581 | COMINDFLEX SRL CUI: 1393676 | 33682000-4 | 30.09.2026 | 8,600 |
| Contract object: placa tartan alveolara | ||||
| DA41299487 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50110000-9 | 30.09.2026 | 2,555 |
| Contract object: reparatie dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863288 | FLORIADI SERV SRL CUI: 29466450 | 44520000-1 | 24.09.2026 | 108 |
| Contract object: articole de feronerie | ||||
| DAN2863277 | OMV PETROM MARKETING SRL CUI: 11201891 | 79900000-3 | 24.09.2026 | 74 |
| Contract object: rovinieta tr 06syu | ||||
| DAN2863171 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 24.09.2026 | 15,124 |
| Contract object: piatra rosie 2-4 cm | ||||
| DAN2863169 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 24.09.2026 | 5,459 |
| Contract object: piatra rosie 1-2 cm | ||||
| DAN2858319 | ALTEX ROMANIA SRL CUI: 2864518 | 39220000-0 | 21.09.2026 | 2,066 |
| Contract object: echipament de bucatarie | ||||
| DAN2858265 | DEDEMAN SRL CUI: 2816464 | 39220000-0 | 21.09.2026 | 107 |
| Contract object: articole de menaj | ||||
| DAN2858253 | TEXTIBROD SRL CUI: 809835 | 39220000-0 | 21.09.2026 | 800 |
| Contract object: articole de menaj | ||||
| DAN2858235 | JIXIANG TRADING 2015 SRL CUI: 34020100 | 31220000-4 | 21.09.2026 | 32 |
| Contract object: prelungitor electric | ||||
| DAN2855387 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 16.09.2026 | 59 |
| Contract object: pensule | ||||
| DAN2855342 | DEDEMAN SRL CUI: 2816464 | 31500000-1 | 16.09.2026 | 151 |
| Contract object: aplice led | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136503 | procedura simplificata | 34133100-9 | 31.08.2026 | 640,000 |
| Contract object: achizitie cisterna autospecializata de apa | ||||
| SCNA1136112 | procedura simplificata | 34921100-0 | 18.08.2026 | 743,800 |
| Contract object: achizitie masina de maturat strazile | ||||
| CAN1168114 | negociere fara publicare prealabila | 09123000-7 | 19.05.2026 | 433,510 |
| Contract object: furnizare gaze naturale | ||||
| CAN1167882 | negociere fara publicare prealabila | 09310000-5 | 15.05.2026 | 1,467,915 |
| Contract object: furnizare energie electrica | ||||
| SCNA1132561 | procedura simplificata | 79713000-5 | 28.04.2026 | 529,955 |
| Contract object: servicii de paza si monitorizare video | ||||
| SCNA1131900 | procedura simplificata | 09123000-7 | 02.04.2026 | 358,587 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1131627 | procedura simplificata | 09310000-5 | 24.03.2026 | 1,406,346 |
| Contract object: furnizare energie electrica | ||||
| SCNA1131495 | procedura simplificata | 09134200-9 | 19.03.2026 | 607,780 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1114499 | procedura simplificata | 79713000-5 | 20.01.2026 | 702,564 |
| Contract object: servicii de paza si monitorizare video | ||||
| SCNA1119317 | procedura simplificata | 09134200-9 | 15.04.2025 | 581,330 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
- 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/13924437/api/v1/authorities/13924437/spend/api/v1/authorities/13924437/scores/api/v1/authorities/13924437/benchmarks/api/v1/authorities/13924437/county/api/v1/red-flags/by-authority/13924437/api/v1/authorities/13924437/years/api/v1/authorities/13924437/cpv/api/v1/authorities/13924437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders