Total spending
859,214 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
841,452 RON
172 purchases
Offline purchases
17,762 RON
28 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: 0.01% of everything spent in TELEORMAN county · Ranked 212 of 319 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 50; the other 38 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 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 117,450 | — | — | 117,450 | 13.7% | 2 |
| 2 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 112,940 | — | — | 112,940 | 13.1% | 11 |
| 3 | MARIUS & DIANA FOREST SRL CUI: 37188281 | 73,750 | — | — | 73,750 | 8.6% | 5 |
| 4 | IT PLUS SHOP SRL CUI: 30991975 | 50,639 | — | — | 50,639 | 5.9% | 28 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 43,594 | — | — | 43,594 | 5.1% | 16 |
| 6 | INK BIROTICA SRL CUI: 32794252 | 43,318 | — | — | 43,318 | 5.0% | 2 |
| 7 | CHIRITA TRANS SRL CUI: 13920788 | 35,660 | — | — | 35,660 | 4.2% | 1 |
| 8 | BUSINESS FOR YOU SRL CUI: 9646987 | 34,080 | — | — | 34,080 | 4.0% | 1 |
| 9 | EDULEVEL TR SRL CUI: 32021257 | 29,717 | — | — | 29,717 | 3.5% | 2 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 24,750 | — | — | 24,750 | 2.9% | 2 |
The share is taken of the 859,214 RON 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 |
|---|---|---|---|---|
| DA41157227 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 11.09.2026 | 26,000 |
| Contract object: material lemnos esenta tare - lemn de foc, fasonat lemn foc | ||||
| DA41119405 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41009090 | IT PLUS SHOP SRL CUI: 30991975 | 30199000-0 | 18.08.2026 | 868 |
| Contract object: pachet birotica si cartuse | ||||
| DA40619248 | IT PLUS SHOP SRL CUI: 30991975 | 30199000-0 | 15.06.2026 | 1,050 |
| Contract object: pachet cartuse toner | ||||
| DA40529410 | INK BIROTICA SRL CUI: 32794252 | 18530000-3 | 02.06.2026 | 22,199 |
| Contract object: pachet de ajutor pentru elevii din grupul tinta | ||||
| DA40283185 | CHIRITA TRANS SRL CUI: 13920788 | 63510000-7 | 29.04.2026 | 35,660 |
| Contract object: servicii de agentii de turism | ||||
| DA40151723 | EDULEVEL TR SRL CUI: 32021257 | 39162200-7 | 07.04.2026 | 9,937 |
| Contract object: pachet materiale didactice pentru dotare cabinet consiliere scolara | ||||
| DA40151755 | EDULEVEL TR SRL CUI: 32021257 | 39100000-3 | 07.04.2026 | 19,780 |
| Contract object: pachet mobilier pentru amenajarea unui cabinet de consiliere scolara | ||||
| DA40050453 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | 80530000-8 | 23.03.2026 | 9,600 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||
| DA40035034 | MB SILVER IMPEX SRL CUI: 17679845 | 39800000-0 | 19.03.2026 | 2,045 |
| Contract object: pachet produse de curatat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733854 | STING PREST SRL CUI: 17131680 | 50413200-5 | 20.04.2026 | 331 |
| Contract object: verificat stingator tip p6 | ||||
| DAN2697138 | IANIS CLOVERLY SOLUTIONS SRL CUI: 44283782 | 50112120-0 | 06.03.2026 | 744 |
| Contract object: servicii montaj parbrize | ||||
| DAN2697137 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511200-4 | 05.03.2026 | 199 |
| Contract object: salubrizare | ||||
| DAN2697135 | ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350 | 75251110-4 | 05.03.2026 | 400 |
| Contract object: instructaj psi | ||||
| DAN2697134 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22900000-9 | 05.03.2026 | 99 |
| Contract object: diplome scolare | ||||
| DAN2697133 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 05.03.2026 | 1,847 |
| Contract object: rca microbuz scolar | ||||
| DAN2697132 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.03.2026 | 153 |
| Contract object: certificat digital | ||||
| DAN2685269 | TOMA COSTIN VALENTIN INTREPRINDERE INDIVIDUALA CUI: 33166671 | 44230000-1 | 18.02.2026 | 2,950 |
| Contract object: tamplarie pvc | ||||
| DAN2685101 | RDC BUSINESSES POINT SRL CUI: 44962961 | 42913000-9 | 18.02.2026 | 263 |
| Contract object: piese schimb | ||||
| DAN2685075 | FNT AUTO 24 SRL CUI: 50135985 | 71631200-2 | 18.02.2026 | 250 |
| Contract object: itp microbuz scolar | ||||
- 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/18991178/api/v1/authorities/18991178/spend/api/v1/authorities/18991178/scores/api/v1/authorities/18991178/benchmarks/api/v1/authorities/18991178/county/api/v1/red-flags/by-authority/18991178/api/v1/authorities/18991178/years/api/v1/authorities/18991178/cpv/api/v1/authorities/18991178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders