Total spending
261.96 Mn.
23 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
45 purchases
Offline purchases
0 RON
0 purchases
Tenders
260.24 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.7%
1.71 Mn. of 261.96 Mn. without a tender
National median: 33.4%
Ranked 4,238 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 4.23% of everything spent in TELEORMAN county · Ranked 5 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 21; the other 9 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 260,242,541 | 260,242,541 | 99.3% | 1 |
| 2 | SAS DESIGN TEAM SRL CUI: 30118114 | 274,285 | — | — | 274,285 | 0.1% | 8 |
| 3 | B & C METAL PROD SRL CUI: 18314901 | 236,115 | — | — | 236,115 | 0.1% | 2 |
| 4 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | 182,000 | — | — | 182,000 | 0.1% | 2 |
| 5 | PLUS AUTO COM SRL CUI: 5809135 | 147,177 | — | — | 147,177 | 0.1% | 2 |
| 6 | BIRO-MEDIA TRADING SRL CUI: 447220 | 120,480 | — | — | 120,480 | 0.0% | 1 |
| 7 | LAROUSSE GROUP SRL CUI: 40464174 | 108,000 | — | — | 108,000 | 0.0% | 1 |
| 8 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 88,064 | — | — | 88,064 | 0.0% | 1 |
| 9 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 82,500 | — | — | 82,500 | 0.0% | 1 |
| 10 | BRINGLAND SRL CUI: 43579500 | 73,750 | — | — | 73,750 | 0.0% | 1 |
The share is taken of the 261.96 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 |
|---|---|---|---|---|
| DA41072102 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 34110000-1 | 28.08.2026 | 88,064 |
| Contract object: autoturism dacia spring extreme +electric 100 | ||||
| DA40906955 | IDEAL SELL SRL CUI: 31051004 | 79418000-7 | 29.07.2026 | 33,058 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40878693 | EM MAGNUM SOLUTIONS SRL CUI: 43859489 | 22140000-3 | 24.07.2026 | 23,159 |
| Contract object: flayere, poster | ||||
| DA40160300 | EM MAGNUM SOLUTIONS SRL CUI: 43859489 | 22140000-3 | 09.04.2026 | 25,125 |
| Contract object: pachet afise a3,flyer z fold - set 1000 buc | ||||
| DA38609995 | BIRO-MEDIA TRADING SRL CUI: 447220 | 18424000-7 | 29.07.2025 | 120,480 |
| Contract object: saci menajeri 120l, manusi latex, manusi cauciuc | ||||
| DA38609664 | D&T GROUP NET SRL CUI: 14269140 | 18424000-7 | 29.07.2025 | 43,011 |
| Contract object: manusi nitril | ||||
| DA38609628 | GROUP OFFICE CD SMART SRL CUI: 24131461 | 19640000-4 | 29.07.2025 | 17,835 |
| Contract object: saci menajeri 240l | ||||
| DA33079724 | TENDER PARTNERS SRL CUI: 41552304 | 71621000-7 | 25.04.2023 | 73,500 |
| Contract object: servicii consultanta tehnica pentru achizitii publice - expert tehnic si financiar | ||||
| DA32683768 | LAROUSSE GROUP SRL CUI: 40464174 | 22100000-1 | 02.03.2023 | 108,000 |
| Contract object: pliant a3 - calendar ridicare selectiva deseuri | ||||
| DA29179473 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | 19640000-4 | 08.11.2021 | 110,000 |
| Contract object: saci 120l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002622 | licitatie deschisa | 90500000-2 | 14.02.2024 | 260,242,541 |
| Contract object: contract de delegarea prin concesiune a gestiunii activitatii de colectarea si transportul a deseurilor municipale in judetul teleorman | ||||
- 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/26248892/api/v1/authorities/26248892/spend/api/v1/authorities/26248892/scores/api/v1/authorities/26248892/benchmarks/api/v1/authorities/26248892/county/api/v1/red-flags/by-authority/26248892/api/v1/authorities/26248892/years/api/v1/authorities/26248892/cpv/api/v1/authorities/26248892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders