Total spending
49.89 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
8.51 Mn.
1,723 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.38 Mn.
53 procedures · 95 contracts
Single-bidder rate
60.6%
71 lots
National rate: 40.9%
Ranked 1,068 of 5,138
DSI index
17.1%
8.51 Mn. of 49.89 Mn. without a tender
National median: 33.4%
Ranked 3,592 of 4,323
HHI
3,920
0 of 2 markets concentrated
National median: 1,961
Ranked 464 of 3,055
In county context: 0.81% of everything spent in TELEORMAN county · Ranked 26 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 107; the other 95 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | — | — | 7,492,811 | 7,492,811 | 15.0% | 15 |
| 2 | AUTOVEST SRL CUI: 6836324 | — | — | 7,315,321 | 7,315,321 | 14.7% | 20 |
| 3 | AGROVENA SRL CUI: 31089114 | 134,750 | — | 6,115,875 | 6,250,625 | 12.5% | 14 |
| 4 | MARIA INVEST HOLDING SRL CUI: 23605834 | — | — | 4,114,558 | 4,114,558 | 8.2% | 8 |
| 5 | CEASIS IMPEX SRL CUI: 14404211 | — | — | 2,410,000 | 2,410,000 | 4.8% | 2 |
| 6 | IPSO SRL CUI: 5368365 | 113,760 | — | 2,270,696 | 2,384,456 | 4.8% | 32 |
| 7 | RARBAL SRL CUI: 17889707 | — | — | 2,004,000 | 2,004,000 | 4.0% | 1 |
| 8 | AGROELF SRL CUI: 13818932 | 1,150,206 | — | 628,236 | 1,778,442 | 3.6% | 387 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,729,200 | 1,729,200 | 3.5% | 5 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 1,126,000 | 1,126,000 | 2.3% | 3 |
The share is taken of the 49.89 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 |
|---|---|---|---|---|
| DA41246248 | MIDEA MAG SRL CUI: 47518492 | 44423000-1 | 29.09.2026 | 2,632 |
| Contract object: pachet materiale consumabile | ||||
| DA41199443 | DIMIAN GROUP SRL CUI: 21536517 | 22462000-6 | 17.09.2026 | 1,240 |
| Contract object: caseta luminoasa | ||||
| DA41156689 | MCA SELL SRL CUI: 16203923 | 44221240-9 | 10.09.2026 | 50,054 |
| Contract object: usi de garaj sectionale industriale electrice, cu usi pietonale incluse | ||||
| DA41131797 | WURTH ROMANIA SRL CUI: 5175127 | 24957000-7 | 08.09.2026 | 2,500 |
| Contract object: adblue vrac (litru) - wurth | ||||
| DA41089110 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 01.09.2026 | 1,530 |
| Contract object: contor apa rece wmap evo dn 100 | ||||
| DA41076985 | PROINVEST SRL CUI: 7679503 | 31431000-6 | 01.09.2026 | 1,431 |
| Contract object: acumulator granit 12v-120ah en 1000a | ||||
| DA41076905 | IPSO SRL CUI: 5368365 | 16810000-6 | 31.08.2026 | 13,714 |
| Contract object: piese utilaje | ||||
| DA41057208 | MIDEA MAG SRL CUI: 47518492 | 44423000-1 | 27.08.2026 | 3,406 |
| Contract object: pachet materiale consumabile | ||||
| DA41033424 | PROINVEST SRL CUI: 7679503 | 34352300-2 | 24.08.2026 | 27,273 |
| Contract object: michelin 600/70r30 158d machxbib tl | ||||
| DA41005438 | FORLAB SRL CUI: 38682045 | 38000000-5 | 18.08.2026 | 111,488 |
| Contract object: analizor de cereale si seminte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137302 | procedura simplificata | 03111000-2 | 22.09.2026 | 141,480 |
| Contract object: acord cadru de furnizare - seminte rapita | ||||
| CAN1154640 | licitatie deschisa | 09134200-9 | 22.09.2026 | 2,464,800 |
| Contract object: acord cadru - achizitie motorina euro 5 | ||||
| CAN1167652 | licitatie deschisa | 24453000-4 | 10.08.2026 | 147,987 |
| Contract object: acord cadru de furnizare - pesticide 2026 | ||||
| CAN1168219 | licitatie deschisa | 24400000-8 | 13.07.2026 | 427,350 |
| Contract object: acord cadru de furnizare - ingrasaminte primavara 4 loturi | ||||
| CAN1170156 | negociere fara publicare prealabila | 24440000-0 | 23.06.2026 | 258,800 |
| Contract object: furnizare uree | ||||
| CAN1147584 | licitatie deschisa | 24453000-4 | 22.06.2026 | 994,837 |
| Contract object: acord cadru de furnizare - pesticide 2025 | ||||
| SCNA1132048 | procedura simplificata | 03111000-2 | 08.04.2026 | 190,849 |
| Contract object: contract de furnizare - seminte floarea soarelui si porumb | ||||
| CAN1156984 | licitatie deschisa | 24400000-8 | 16.12.2025 | 1,048,060 |
| Contract object: acord cadru de furnizare - ingrasaminte toamna - 2 loturi | ||||
| CAN1152754 | licitatie deschisa | 77110000-4 | 30.09.2025 | 1,044,765 |
| Contract object: acord cadru - servicii pentru productia agricola - 3 loturi | ||||
| SCNA1124464 | procedura simplificata | 03111000-2 | 20.08.2025 | 98,060 |
| Contract object: seminte de rapita | ||||
- 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/3124704/api/v1/authorities/3124704/spend/api/v1/authorities/3124704/scores/api/v1/authorities/3124704/benchmarks/api/v1/authorities/3124704/county/api/v1/red-flags/by-authority/3124704/api/v1/authorities/3124704/years/api/v1/authorities/3124704/cpv/api/v1/authorities/3124704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders