Total spending
3.28 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
905,779 RON
350 purchases
Offline purchases
162,737 RON
1 purchases
Tenders
2.21 Mn.
4 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 136 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 52; the other 40 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 | ASOCIATIA DE DEZVOLTARE EQ CUI: 31184132 | — | — | 2,108,160 | 2,108,160 | 64.3% | 1 |
| 2 | ULTRAEXPERT SRL CUI: 41785059 | 243,503 | — | 102,409 | 345,912 | 10.5% | 70 |
| 3 | LUX HOUSE SRL CUI: 14532164 | 229,972 | — | — | 229,972 | 7.0% | 89 |
| 4 | ZENIT 2000 SRL CUI: 13352602 | — | 162,737 | — | 162,737 | 5.0% | 1 |
| 5 | GEVA COM SRL CUI: 13285252 | 68,050 | — | — | 68,050 | 2.1% | 37 |
| 6 | IT CLICK & SERVICE SRL CUI: 33597275 | 41,736 | — | — | 41,736 | 1.3% | 16 |
| 7 | VALCOSTY DEEA SRL CUI: 36427690 | 34,888 | — | — | 34,888 | 1.1% | 7 |
| 8 | TMG- CONPREST SRL CUI: 6826223 | 33,901 | — | — | 33,901 | 1.0% | 2 |
| 9 | DAS FORT GLASS PRODUCTION SRL CUI: 24977275 | 27,734 | — | — | 27,734 | 0.8% | 5 |
| 10 | ALSI ELCOS SRL CUI: 30495556 | 20,616 | — | — | 20,616 | 0.6% | 19 |
The share is taken of the 3.28 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 |
|---|---|---|---|---|
| DA41277801 | NELL SPA SRL CUI: 35270392 | 98321000-9 | 28.09.2026 | 2,727 |
| Contract object: pachet servicii si aparatura coafor | ||||
| DA41232190 | GEVA COM SRL CUI: 13285252 | 50110000-9 | 22.09.2026 | 2,380 |
| Contract object: reparatie auto dacia logan | ||||
| DA41131996 | VLAD & TEO SERVICE SRL CUI: 48885322 | 50730000-1 | 08.09.2026 | 2,900 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||
| DA40979717 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 12.08.2026 | 827 |
| Contract object: pachet articole papetarie | ||||
| DA40910974 | MITIAN COSMETICS SRL CUI: 21228924 | 33700000-7 | 30.07.2026 | 3,058 |
| Contract object: pachet curs coafor in cadrul proiectului competent | ||||
| DA40649438 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 17.06.2026 | 515 |
| Contract object: pachet rechizite pentru cursuri de formare profesionala | ||||
| DA40456347 | MITIAN COSMETICS SRL CUI: 21228924 | 33000000-0 | 22.05.2026 | 2,893 |
| Contract object: pachet materiale necesare curs coafor in cadrul proiectului competent | ||||
| DA40397551 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 15.05.2026 | 783 |
| Contract object: pachet papetarie | ||||
| DA40390415 | CARPATINA PRODCOM SRL CUI: 3653551 | 39831240-0 | 14.05.2026 | 1,641 |
| Contract object: pachet produse de curatenie | ||||
| DA40285779 | 3D SECURITY FORCE SRL CUI: 47589493 | 79711000-1 | 30.04.2026 | 210 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831097 | ZENIT 2000 SRL CUI: 13352602 | 45261310-0 | 13.08.2026 | 162,737 |
| Contract object: lucrari de hidroizolatie acoperis cladire sediul administrativ crfpa teleorman, din municipiul turnu magurele, str. taberei, nr. 2, jud. teleorman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169652 | norme proprii (anexa 2b) | 80530000-8 | 15.06.2026 | 34,133 |
| Contract object: servicii privind activitatea de instruire prin asigurarea de instructori/specialisti-formatori, in vederea desfasurarii in bune conditii a programelor de formare profesionala 2026 - lotul 2 | ||||
| CAN1169645 | norme proprii (anexa 2b) | 80530000-8 | 15.06.2026 | 68,276 |
| Contract object: servicii privind activitatea de instruire prin asigurarea de instructori/specialisti-formatori, in vederea desfasurarii in bune conditii a programelor de formare profesionala 2026 - lotul 1 | ||||
| CAN1165051 | norme proprii (anexa 2b) | 80521000-2 | 26.03.2026 | 2,108,160 |
| Contract object: asigurarea de instructori/specialisti - formatori, in vederea desfasurarii in buneconditii a<br>programelor de formare profesionala organizate de crfpa teleorman (p7), incadrul<br>proiectului smis 336923 | ||||
| SCNA1015541 | procedura simplificata | 80530000-8 | 25.04.2019 | 39 |
| Contract object: servicii formare profesionala | ||||
- 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/14435501/api/v1/authorities/14435501/spend/api/v1/authorities/14435501/scores/api/v1/authorities/14435501/benchmarks/api/v1/authorities/14435501/county/api/v1/red-flags/by-authority/14435501/api/v1/authorities/14435501/years/api/v1/authorities/14435501/cpv/api/v1/authorities/14435501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders