Total spending
82.15 Mn.
679 suppliers · spent between 2018 and 2026
Direct purchases
31.48 Mn.
13,350 purchases
Offline purchases
1.14 Mn.
400 purchases
Tenders
49.53 Mn.
224 procedures · 321 contracts
Single-bidder rate
31.2%
173 lots
National rate: 40.9%
Ranked 3,761 of 5,138
DSI index
39.7%
32.62 Mn. of 82.15 Mn. without a tender
National median: 33.4%
Ranked 1,585 of 4,323
HHI
4,372
1 of 7 markets concentrated
National median: 1,961
Ranked 358 of 3,055
In county context: 1.33% of everything spent in TELEORMAN county · Ranked 11 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 137; the other 125 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 | 566,681 | — | 8,491,735 | 9,058,416 | 11.0% | 755 |
| 2 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 8,345,379 | 8,345,379 | 10.2% | 2 |
| 3 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 8,345,379 | 8,345,379 | 10.2% | 2 |
| 4 | MATRA SRL CUI: 6287579 | 205,916 | — | 4,854,977 | 5,060,893 | 6.2% | 185 |
| 5 | VALAHIA GUARD SECURITY SRL CUI: 29109759 | 1,267,974 | — | 3,216,950 | 4,484,924 | 5.5% | 83 |
| 6 | DOIMAN COM SRL CUI: 6488610 | — | — | 2,568,301 | 2,568,301 | 3.1% | 15 |
| 7 | APRO-COM-IMPEX SRL CUI: 9279406 | 43,623 | — | 2,275,375 | 2,318,998 | 2.8% | 76 |
| 8 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 2,292,779 | 2,292,779 | 2.8% | 1 |
| 9 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 2,064,516 | 7,613 | — | 2,072,129 | 2.5% | 128 |
| 10 | MARVALEX DUO B SRL CUI: 28030940 | 203,132 | — | 1,756,008 | 1,959,140 | 2.4% | 166 |
The share is taken of the 82.15 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 |
|---|---|---|---|---|
| DA41303630 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare cladire , solicitate de cpv cervenia conf ctr nr 291 | ||||
| DA41300955 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 30.09.2026 | 463 |
| Contract object: hartie igenica ptr centrul alexandra violeta | ||||
| DA41300984 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 30.09.2026 | 2,819 |
| Contract object: produse de curatat ptr centrul alexandra violeta | ||||
| DA41294772 | BUNEA SERV INSTAL SRL CUI: 43174167 | 45331100-7 | 30.09.2026 | 7,609 |
| Contract object: centrala termica 25 kw ptr ctptf rosiori de vede ,montaj avizare si punere in folosinta | ||||
| DA41294828 | BUNEA SERV INSTAL SRL CUI: 43174167 | 45331100-7 | 30.09.2026 | 8,400 |
| Contract object: centrala termica 35kw ptr cirz ptr copilul cu nevoi speciale a. ,montaj,avizaresi punere in folosint | ||||
| DA41297847 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 30.09.2026 | 1,758 |
| Contract object: scutece unica folosinta solicitate de centrul alexandra violeta | ||||
| DA41287912 | CIRCUITRA SRL CUI: 41263918 | 30213300-8 | 30.09.2026 | 6,896 |
| Contract object: furnizare echipament it - 2 laptopuri conf ctr 272 - cod proiect 351895 | ||||
| DA41290792 | FARMALEX SRL CUI: 2694456 | 33600000-6 | 30.09.2026 | 190 |
| Contract object: ptroduse farma ptr crapad videle | ||||
| DA41290820 | FARMALEX SRL CUI: 2694456 | 33690000-3 | 30.09.2026 | 774 |
| Contract object: medica,ente ptr carpad videle | ||||
| DA41290877 | FARMALEX SRL CUI: 2694456 | 33690000-3 | 30.09.2026 | 5,310 |
| Contract object: medicamente ptr ciapad videle | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861637 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 39162110-9 | 23.09.2026 | 2,281 |
| Contract object: furnizare teste si carti de specialitate - chestionare aseba in cadrul proiectului dezvoltarea serviciilor de ingrijire de zi la doua centre de recuperare din alexandria - cod mysmis 357140 | ||||
| DAN2857738 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 71322000-1 | 18.09.2026 | 213 |
| Contract object: eliberare aviz salubrizare | ||||
| DAN2850443 | FUSION DENTAL CARE SRL CUI: 44421192 | 33138100-7 | 09.09.2026 | 68 |
| Contract object: aparat dentar fix pentru maxilar si mandibula | ||||
| DAN2850282 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 85140000-2 | 09.09.2026 | 410 |
| Contract object: servicii de analize de laborator pentru alimente la carpad videle | ||||
| DAN2829109 | FEREXPERT PVC SRL CUI: 32153002 | 50000000-5 | 11.08.2026 | 975 |
| Contract object: servicii de reparare tamplarie pvc solicitate de centrul de urgenta - conf ref nr 15711 | ||||
| DAN2829103 | FEREXPERT PVC SRL CUI: 32153002 | 44221000-5 | 11.08.2026 | 1,727 |
| Contract object: ferestre pvc solicitate de secpahipahga - 2 buc , conf ref nr 29745 | ||||
| DAN2823076 | IONASCU RUXANDRA- MEDIC SPECIALIST PEDIATRU CUI: 51281644 | 85121200-5 | 03.08.2026 | 30,000 |
| Contract object: servicii prestate de medici specialisti - seccd - perioada august - decembrie 2026 - ctr nr 252 | ||||
| DAN2765396 | GIGIU MIHAI DORINA - MEDIC SPECIALIST MEDICINA DE FAMILIE CUI: 41329370 | 85121200-5 | 03.08.2026 | 12,400 |
| Contract object: servicii prestate de medici specialisti - secpah - luna iunie - conf ctr 193, modificat conf factura | ||||
| DAN2745389 | GIGIU MIHAI DORINA - MEDIC SPECIALIST MEDICINA DE FAMILIE CUI: 41329370 | 85121200-5 | 03.08.2026 | 9,660 |
| Contract object: servicii prestate de medici specialisti - secpah - luna mai - conf ctr 167 , modif conf factura | ||||
| DAN2822389 | GIGIU MIHAI DORINA - MEDIC SPECIALIST MEDICINA DE FAMILIE CUI: 41329370 | 85121200-5 | 03.08.2026 | 69,000 |
| Contract object: servicii prestate de medici specialisti - secpah - august - decembrie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137048 | procedura simplificata | 34110000-1 | 15.09.2026 | 140,495 |
| Contract object: achizitie autoturism hibrid in sistem de leasing operational , proiect servicii de ingrijire la domiciliu pentru persoane varstnice cod smis 351883 | ||||
| SCNA1137046 | procedura simplificata | 34110000-1 | 15.09.2026 | 165,700 |
| Contract object: achizitia unui autoturism hibrid in sistem de leasing operational , in cadrul proiectului servicii de ingrijire la domiciliu pentru persoane varstnice cod proiect: 351874 | ||||
| CAN1172442 | negociere fara publicare prealabila | 79713000-5 | 03.09.2026 | 146,865 |
| Contract object: contract de achizitie publica - servicii de paza - luna august 2026 | ||||
| CAN1172243 | licitatie deschisa | 15000000-8 | 12.08.2026 | 1,910,793 |
| Contract object: furnizare produse alimentare , pentru perioada iulie - decembrie 2026 | ||||
| CAN1171229 | negociere fara publicare prealabila | 79713000-5 | 09.07.2026 | 98,974 |
| Contract object: servicii de paza - luna iulie | ||||
| CAN1169527 | negociere fara publicare prealabila | 15811100-7 | 02.07.2026 | 39,913 |
| Contract object: furnizare produse alimentare - paine - luna iunie | ||||
| CAN1170176 | negociere fara publicare prealabila | 15000000-8 | 23.06.2026 | 3,074 |
| Contract object: furnizare produse alimentare - condimente si mirodenii - luna iunie | ||||
| CAN1170171 | negociere fara publicare prealabila | 15000000-8 | 23.06.2026 | 4,008 |
| Contract object: furnizare produse alimentare - uleiuri si grasimi animale sau vegetale - luna iunie | ||||
| CAN1170168 | negociere fara publicare prealabila | 15000000-8 | 23.06.2026 | 7,833 |
| Contract object: furnizare produse alimentare - diverse produse alimentare - luna iunie | ||||
| CAN1170166 | negociere fara publicare prealabila | 15000000-8 | 23.06.2026 | 24,587 |
| Contract object: furnizare produse alimentare - legume - luna iunie | ||||
- 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/17094026/api/v1/authorities/17094026/spend/api/v1/authorities/17094026/scores/api/v1/authorities/17094026/benchmarks/api/v1/authorities/17094026/county/api/v1/red-flags/by-authority/17094026/api/v1/authorities/17094026/years/api/v1/authorities/17094026/cpv/api/v1/authorities/17094026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders