Total spending
7.34 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
7.25 Mn.
3,849 purchases
Offline purchases
47,035 RON
21 purchases
Tenders
47,000 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,830
0 of 1 markets concentrated
National median: 1,961
Ranked 1,678 of 3,055
In county context: 0.12% of everything spent in TELEORMAN county · Ranked 109 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 100; the other 88 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 | CARPATINA PRODCOM SRL CUI: 3653551 | 1,505,933 | — | — | 1,505,933 | 20.5% | 1,371 |
| 2 | SAS COM SRL CUI: 13950185 | 1,456,789 | — | 47,000 | 1,503,789 | 20.5% | 229 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 869,104 | — | — | 869,104 | 11.8% | 104 |
| 4 | CRISTITA SRL CUI: 17348825 | 470,220 | — | — | 470,220 | 6.4% | 8 |
| 5 | PANADRIA SRL CUI: 15926477 | 386,270 | — | — | 386,270 | 5.3% | 12 |
| 6 | POLL CHIMIC SRL CUI: 6770963 | 282,193 | — | — | 282,193 | 3.8% | 23 |
| 7 | KAFKA COM SRL CUI: 8967407 | 217,077 | 179 | — | 217,256 | 3.0% | 450 |
| 8 | POLICOLOR SA CUI: 326318 | 211,937 | — | — | 211,937 | 2.9% | 24 |
| 9 | TEL DRUM SA CUI: 2695680 | 153,078 | — | — | 153,078 | 2.1% | 8 |
| 10 | LUX HOUSE SRL CUI: 14532164 | 152,788 | — | — | 152,788 | 2.1% | 100 |
The share is taken of the 7.34 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 |
|---|---|---|---|---|
| DA41245766 | SAS COM SRL CUI: 13950185 | 60000000-8 | 25.09.2026 | 156 |
| Contract object: servicii de transport-beton | ||||
| DA41245063 | SAS COM SRL CUI: 13950185 | 44114100-3 | 25.09.2026 | 6,665 |
| Contract object: beton c 16/20 (b250) | ||||
| DA41260196 | CARPATINA PRODCOM SRL CUI: 3653551 | 44190000-8 | 24.09.2026 | 5,702 |
| Contract object: pachet materiale de constructii | ||||
| DA41249013 | CARPATINA PRODCOM SRL CUI: 3653551 | 03419000-0 | 23.09.2026 | 741 |
| Contract object: cherestea tivita molid | ||||
| DA41248787 | CARPATINA PRODCOM SRL CUI: 3653551 | 44100000-1 | 23.09.2026 | 5,806 |
| Contract object: pachet materiale de constructii | ||||
| DA41248731 | CARPATINA PRODCOM SRL CUI: 3653551 | 44100000-1 | 23.09.2026 | 835 |
| Contract object: pachet materiale constructii | ||||
| DA41248824 | CARPATINA PRODCOM SRL CUI: 3653551 | 44411000-4 | 23.09.2026 | 1,645 |
| Contract object: pachet materiale de constructii | ||||
| DA41248667 | CARPATINA PRODCOM SRL CUI: 3653551 | 44190000-8 | 23.09.2026 | 145 |
| Contract object: pachet materiale de constructii | ||||
| DA41248258 | CARPATINA PRODCOM SRL CUI: 3653551 | 44190000-8 | 23.09.2026 | 795 |
| Contract object: pachet materiale de constructii | ||||
| DA41240767 | SAS COM SRL CUI: 13950185 | 44114100-3 | 23.09.2026 | 8,600 |
| Contract object: beton c 16/20 (b250) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561786 | PTB AUTO GARAGE SRL CUI: 38727465 | 42124100-5 | 01.10.2025 | 4,868 |
| Contract object: piese auto | ||||
| DAN2541240 | AMG GABY SRL CUI: 28439252 | 44411000-4 | 04.09.2025 | 266 |
| Contract object: obiecte sanitare | ||||
| DAN2445252 | ATRIS SRL CUI: 1388033 | 09134200-9 | 05.05.2025 | 2,352 |
| Contract object: motorina | ||||
| DAN2421733 | PTB AUTO GARAGE SRL CUI: 38727465 | 34330000-9 | 02.04.2025 | 2,140 |
| Contract object: piese si uleiuri auto | ||||
| DAN1646902 | SILCOM IMPEX SRL CUI: 6131668 | 44163100-1 | 17.03.2022 | 1,681 |
| Contract object: teava zincata sudata pentru constructii 1 1/4, 6 ml, grosime 4 mm | ||||
| DAN1610502 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 45333000-0 | 11.01.2022 | 70 |
| Contract object: tarif analiza cerere racordare la sistemul de distributie gaze naturale. | ||||
| DAN1610440 | DICHIS SRL CUI: 21134064 | 44812000-5 | 11.01.2022 | 350 |
| Contract object: vopsea si pigment | ||||
| DAN1610433 | DICHIS SRL CUI: 21134064 | 44812000-5 | 11.01.2022 | 3,730 |
| Contract object: vopsea si pigment | ||||
| DAN1567755 | DICHIS SRL CUI: 21134064 | 44111400-5 | 17.11.2021 | 2,047 |
| Contract object: materiale pentru constructii. | ||||
| DAN1444282 | COTERM SRL CUI: 18166821 | 34913000-0 | 02.04.2021 | 2,028 |
| Contract object: piese de schimb c.t. ariston | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008064 | procedura simplificata | 44114100-3 | 13.11.2018 | 47,000 |
| Contract object: furnizarea unei cantitatii de 200 m.c. beton, marca c 20/25 (b-350), care va include transportul acestuia pana la locul de punere in opera pe raza municipiului turnu magurele | ||||
- 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/30055849/api/v1/authorities/30055849/spend/api/v1/authorities/30055849/scores/api/v1/authorities/30055849/benchmarks/api/v1/authorities/30055849/county/api/v1/red-flags/by-authority/30055849/api/v1/authorities/30055849/years/api/v1/authorities/30055849/cpv/api/v1/authorities/30055849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders