Total spending
969,326 RON
28 suppliers · spent between 2018 and 2026
Direct purchases
614,175 RON
43 purchases
Offline purchases
91,473 RON
5 purchases
Tenders
263,678 RON
3 procedures · 3 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in TELEORMAN county · Ranked 204 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 23; the other 11 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 | VASCON IMPEX SRL CUI: 18475711 | 208,072 | — | — | 208,072 | 21.5% | 1 |
| 2 | HOFNER COM SRL CUI: 7846628 | 17,370 | 8,900 | 90,625 | 116,895 | 12.1% | 4 |
| 3 | A M M SRL CUI: 9098809 | 58,145 | 38,145 | — | 96,290 | 9.9% | 5 |
| 4 | MARONA FOODS SRL CUI: 37674761 | — | — | 94,500 | 94,500 | 9.7% | 1 |
| 5 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 78,553 | 78,553 | 8.1% | 1 |
| 6 | AMAPAN SRL CUI: 21871376 | 62,714 | — | — | 62,714 | 6.5% | 1 |
| 7 | INFO GRUP SRL CUI: 8088840 | 60,997 | — | — | 60,997 | 6.3% | 5 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 43,200 | — | — | 43,200 | 4.5% | 2 |
| 9 | AGG GENA CONSTRUCT SRL CUI: 35401080 | 32,200 | — | — | 32,200 | 3.3% | 2 |
| 10 | LUC MARIE SRL CUI: 3353015 | 29,322 | — | — | 29,322 | 3.0% | 1 |
The share is taken of the 969,326 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 |
|---|---|---|---|---|
| DA40876264 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | 22800000-8 | 23.07.2026 | 312 |
| Contract object: cataloage inv. prescolar, primar si gimnazial | ||||
| DA39283118 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.11.2025 | 3,880 |
| Contract object: pachet conf. 104109306 | ||||
| DA39270356 | GENA SRL CUI: 3352753 | 16160000-4 | 12.11.2025 | 1,350 |
| Contract object: diverse echipamente de gradinarit | ||||
| DA39132529 | A M M SRL CUI: 9098809 | 30197000-6 | 24.10.2025 | 17,795 |
| Contract object: pachet produse papetarie | ||||
| DA38694967 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 14.08.2025 | 2,527 |
| Contract object: pachet diverse articole | ||||
| DA38694968 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 14.08.2025 | 502 |
| Contract object: pachet tipizate | ||||
| DA37933800 | HOFNER COM SRL CUI: 7846628 | 63515000-2 | 16.04.2025 | 8,900 |
| Contract object: achizitia de organizare evenimente si deplasari (excursii) | ||||
| DA37703659 | A M M SRL CUI: 9098809 | 39162110-9 | 19.03.2025 | 20,350 |
| Contract object: pachet rechizite scolare | ||||
| DA37620207 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.03.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA37608489 | PROGRAINS HOLDING SRL CUI: 45636327 | 90923000-3 | 06.03.2025 | 3,000 |
| Contract object: servicii deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835249 | COSTEA FLORENTINA-BIANCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49220840 | 85121270-6 | 19.08.2026 | 16,800 |
| Contract object: servicii psihologice | ||||
| DAN2835105 | A M M SRL CUI: 9098809 | 30197000-6 | 19.08.2026 | 17,795 |
| Contract object: consumabile | ||||
| DAN2802132 | HOFNER COM SRL CUI: 7846628 | 63515000-2 | 08.07.2026 | 8,900 |
| Contract object: organizare evenimente si deplasari | ||||
| DAN2798885 | VODAFONE ROMANIA SA CUI: 8971726 | 30000000-9 | 05.07.2026 | 27,628 |
| Contract object: echipamente si software | ||||
| DAN2798884 | A M M SRL CUI: 9098809 | 39162110-9 | 05.07.2026 | 20,350 |
| Contract object: pachet rechizite scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032890 | procedura simplificata | 55524000-9 | 28.02.2020 | 94,500 |
| Contract object: contract de servicii de catering pentru programul scoala dupa scoala | ||||
| SCNA1032184 | procedura simplificata | 63510000-7 | 11.02.2020 | 90,625 |
| Contract object: organizare de vizite informare, excursii si tabara de vara pentru elevi | ||||
| SCNA1032179 | procedura simplificata | 30197000-6 | 11.02.2020 | 78,553 |
| Contract object: contract furnizare tonere, papetarie, articole de birou, materiale destinate activitatilor extracurriculare pentru elevi si rechizite scolare | ||||
- 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/19142332/api/v1/authorities/19142332/spend/api/v1/authorities/19142332/scores/api/v1/authorities/19142332/benchmarks/api/v1/authorities/19142332/county/api/v1/red-flags/by-authority/19142332/api/v1/authorities/19142332/years/api/v1/authorities/19142332/cpv/api/v1/authorities/19142332/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders