Total spending
2.85 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
2.51 Mn.
757 purchases
Offline purchases
341,191 RON
367 purchases
Tenders
0 RON
0 procedures
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: 0.05% of everything spent in TELEORMAN county · Ranked 143 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 93; the other 81 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 | IT PLUS SHOP SRL CUI: 30991975 | 318,372 | 23,128 | — | 341,500 | 12.0% | 207 |
| 2 | ROYAL TECH INT SRL CUI: 28355747 | 169,000 | — | — | 169,000 | 5.9% | 2 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 144,705 | — | — | 144,705 | 5.1% | 16 |
| 4 | FAXMEDIA TOUR SRL CUI: 16826069 | 118,220 | — | — | 118,220 | 4.1% | 36 |
| 5 | CLEANING SPEED SERV SRL CUI: 27377810 | 111,989 | 1,440 | — | 113,429 | 4.0% | 11 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 51,862 | 42,740 | — | 94,602 | 3.3% | 47 |
| 7 | CONFORT TOURING SRL CUI: 28970660 | 90,834 | 3,658 | — | 94,492 | 3.3% | 21 |
| 8 | PLUS AUTO COM SRL CUI: 5809135 | 92,153 | — | — | 92,153 | 3.2% | 1 |
| 9 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 86,755 | — | — | 86,755 | 3.0% | 47 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 84,415 | 2,141 | — | 86,556 | 3.0% | 24 |
The share is taken of the 2.85 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 |
|---|---|---|---|---|
| DA41117098 | ITG ONLINE SRL CUI: 34198965 | 30237135-4 | 04.09.2026 | 932 |
| Contract object: placa de retea + cabluri de conectare | ||||
| DA41050797 | NICOMED IMPEX SRL CUI: 16096495 | 85147000-1 | 26.08.2026 | 1,925 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40971387 | IT PLUS SHOP SRL CUI: 30991975 | 30125100-2 | 11.08.2026 | 161 |
| Contract object: tn 2590 xl compatibil | ||||
| DA40962519 | SOF SERVICE SRL CUI: 14872336 | 30191400-8 | 10.08.2026 | 545 |
| Contract object: distrugator documente silentios accenta tlc415d, 15 coli | ||||
| DA40958207 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 07.08.2026 | 5,104 |
| Contract object: multifunctionala brother mfc-l2922dw, laser, monocrom, format a4, duplex, retea, wi-fi, nfc, fax | ||||
| DA40952607 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 06.08.2026 | 1,659 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA40844362 | AUTO NAMOS SRL CUI: 33990729 | 31400000-0 | 17.07.2026 | 434 |
| Contract object: acumulator motrio 12v 70ah efb | ||||
| DA40749576 | ECHIPA TA DE CURATENIE FD SRL CUI: 25914895 | 90921000-9 | 02.07.2026 | 1,500 |
| Contract object: servicii de dezinsectie | ||||
| DA40741318 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | 50323000-5 | 01.07.2026 | 8,400 |
| Contract object: servicii de reparare si intretinere multifunctionale si scannere | ||||
| DA40526231 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 90924000-0 | 02.06.2026 | 86 |
| Contract object: furnizare energie termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867400 | FLORIADI SERV SRL CUI: 29466450 | 44520000-1 | 29.09.2026 | 7 |
| Contract object: yale sertar | ||||
| DAN2862177 | APA SERV SA CUI: 22224874 | 65110000-7 | 23.09.2026 | 218 |
| Contract object: servicii de distributie apa canal | ||||
| DAN2862166 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 23.09.2026 | 95 |
| Contract object: servicii de telefonie mobila si date mobile | ||||
| DAN2862100 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 23.09.2026 | 249 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
| DAN2862092 | IT PLUS SHOP SRL CUI: 30991975 | 35123400-6 | 23.09.2026 | 124 |
| Contract object: ecusoane verticale cu snur | ||||
| DAN2862080 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 9 |
| Contract object: servicii postale | ||||
| DAN2861465 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | 35121700-5 | 23.09.2026 | 264 |
| Contract object: buton de panica + servicii de montare si configurare | ||||
| DAN2859378 | APA SERV SA CUI: 22224874 | 65110000-7 | 21.09.2026 | 218 |
| Contract object: servicii de distributie apa canal | ||||
| DAN2859357 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.09.2026 | 95 |
| Contract object: servicii de telefonie mobila si date mobile | ||||
| DAN2859099 | IT PLUS SHOP SRL CUI: 30991975 | 30125000-1 | 21.09.2026 | 1,502 |
| Contract object: unitati originale de cilindru dr-b023 | ||||
- 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/17462357/api/v1/authorities/17462357/spend/api/v1/authorities/17462357/scores/api/v1/authorities/17462357/benchmarks/api/v1/authorities/17462357/county/api/v1/red-flags/by-authority/17462357/api/v1/authorities/17462357/years/api/v1/authorities/17462357/cpv/api/v1/authorities/17462357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders