Total spending
325.60 Mn.
831 suppliers · spent between 2018 and 2026
Direct purchases
50.29 Mn.
8,461 purchases
Offline purchases
6.63 Mn.
1,168 purchases
Tenders
268.68 Mn.
377 procedures · 4,168 contracts
Single-bidder rate
19.8%
1,085 lots
National rate: 40.9%
Ranked 4,549 of 5,138
DSI index
17.5%
56.92 Mn. of 325.60 Mn. without a tender
National median: 33.4%
Ranked 3,563 of 4,323
HHI
2,998
4 of 10 markets concentrated
National median: 1,961
Ranked 805 of 3,055
In county context: 5.26% of everything spent in TELEORMAN county · Ranked 3 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 161; the other 149 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 | EXPLORAMED SRL CUI: 28357241 | 231,520 | — | 33,433,492 | 33,665,012 | 10.3% | 86 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,785,829 | — | 23,976,672 | 25,762,501 | 7.9% | 556 |
| 3 | GALBERT SRL CUI: 18494594 | — | 134,177 | 20,261,161 | 20,395,338 | 6.3% | 11 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,568,542 | — | 11,642,799 | 13,211,341 | 4.1% | 332 |
| 5 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 575,194 | — | 10,204,625 | 10,779,819 | 3.3% | 39 |
| 6 | EUROPROTECT SECURITY SRL CUI: 29536580 | 335,794 | — | 9,073,270 | 9,409,064 | 2.9% | 30 |
| 7 | TEHNOLAB SOLUTIONS SRL CUI: 43164597 | — | — | 9,292,910 | 9,292,910 | 2.9% | 21 |
| 8 | SALESIANER MIETTEX SRL CUI: 17480221 | 543,317 | — | 8,295,345 | 8,838,662 | 2.7% | 30 |
| 9 | HEALTH SUPPLY SRL CUI: 44224972 | 14,415 | — | 8,756,745 | 8,771,160 | 2.7% | 20 |
| 10 | FARMEXIM SA CUI: 335278 | 698,618 | — | 7,334,302 | 8,032,920 | 2.5% | 386 |
The share is taken of the 325.60 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 |
|---|---|---|---|---|
| DA41271431 | LIAMED SRL CUI: 10188824 | 34913000-0 | 29.09.2026 | 3,348 |
| Contract object: touchscreen philips efficia cm10 - pn ap ati | ||||
| DA41270156 | LIAMED SRL CUI: 10188824 | 34913000-0 | 29.09.2026 | 4,604 |
| Contract object: piese de schimb pentru efficia cm10 - pn ap ati | ||||
| DA41269845 | LIAMED SRL CUI: 10188824 | 34913000-0 | 29.09.2026 | 4,185 |
| Contract object: accu philips efficia cm 10 - oe - pn ap ati | ||||
| DA41269784 | LIAMED SRL CUI: 10188824 | 42122000-0 | 29.09.2026 | 29,116 |
| Contract object: pompa nibp philips intellivue mx550 - pn ap ati | ||||
| DA41271393 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 65400000-7 | 28.09.2026 | 1,790 |
| Contract object: sursa de alimentare pentru monitor b650 - pn ap ati | ||||
| DA41271531 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 31430000-9 | 28.09.2026 | 2,521 |
| Contract object: acumulator pentru monitor de functii vitale b650 - pn ap ati | ||||
| DA41243872 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 30231320-6 | 24.09.2026 | 4,131 |
| Contract object: monitor functii vitale c80 - sectia gastroenterologie | ||||
| DA41243809 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 33195100-4 | 24.09.2026 | 4,131 |
| Contract object: monitor functii vitale contec cms8000 - spinsorizare cardiologie | ||||
| DA41248840 | TUNIC PROD SRL CUI: 3573061 | 38437100-8 | 23.09.2026 | 480 |
| Contract object: pipete pasteur 3 ml sterile, ambalate individual | ||||
| DA41248930 | TUNIC PROD SRL CUI: 3573061 | 33141600-6 | 23.09.2026 | 1,400 |
| Contract object: periute ginecologice cervex brush (bradut) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847831 | GATEROM FLORICEL SRL CUI: 22548242 | 45421100-5 | 07.09.2026 | 245,451 |
| Contract object: usi automatizate - instalare si finisaje upu | ||||
| DAN2845470 | ROMTERM SA CUI: 402172 | 45259300-0 | 02.09.2026 | 53,817 |
| Contract object: reparatie cazan centrala termica - strada libertatii nr.1 | ||||
| DAN2832675 | INSTAL POLCON SRL CUI: 25812054 | 45453000-7 | 14.08.2026 | 64,697 |
| Contract object: lucrari de reparatii scara corp b -parter-etaj 2 | ||||
| DAN2832669 | INFRACONS SRL CUI: 24904001 | 79311100-8 | 14.08.2026 | 40,000 |
| Contract object: servicii de intocmire documentatie avizare isu culoar de legatura intre corp c1 si corp nou | ||||
| DAN2832422 | AAS CONSTRUCT SRL CUI: 6690830 | 45262300-4 | 14.08.2026 | 18,404 |
| Contract object: executie platforma betonata | ||||
| DAN2828185 | MIHAUTO SRL CUI: 26492098 | 50100000-6 | 10.08.2026 | 3,368 |
| Contract object: reparatie auto | ||||
| DAN2828182 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 10.08.2026 | 71 |
| Contract object: trimitere corespondenta | ||||
| DAN2828180 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 10.08.2026 | 341 |
| Contract object: broasca+maner | ||||
| DAN2828176 | BOGDIROX COM SRL CUI: 6420488 | 44100000-1 | 10.08.2026 | 362 |
| Contract object: baterie+racord+garnitura | ||||
| DAN2828172 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 10.08.2026 | 251 |
| Contract object: ulei compresor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160052 | licitatie deschisa | 33651400-2 | 29.09.2026 | 872,372 |
| Contract object: achizitie medicamente in cadrul programului national de tratament si monitorizare a persoanelor cu infectie hiv/sida si tratamentul postexpunere | ||||
| CAN1153682 | licitatie deschisa | 33691200-2 | 29.09.2026 | 1,715,038 |
| Contract object: achizitie medicamente in cadrul programului national de de diagnostic si tratament pentru boli rare mucopolizaharidoza tip ii ( sindrom hunter) | ||||
| CAN1174423 | licitatie deschisa | 33652100-6 | 21.09.2026 | 534,259 |
| Contract object: achizitie medicamente pentru programul national de oncologie | ||||
| CAN1173731 | licitatie deschisa | 33100000-1 | 03.09.2026 | 8,756,745 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1130245 | licitatie deschisa | 33690000-3 | 03.09.2026 | 1,056,502 |
| Contract object: achizitie medicamente pentru programul national de supleere a functiei renale la bolnavii cu insuficienta renala cronica | ||||
| CAN1130239 | licitatie deschisa | 33652100-6 | 03.09.2026 | 9,198,744 |
| Contract object: achizitie medicamente pentru programul national de oncologie | ||||
| CAN1151692 | licitatie deschisa | 33181520-3 | 03.09.2026 | 1,592,796 |
| Contract object: materiale si consumabile pentru pn dializa compatibile sau echivalente cu echipamentele medicale aflate in dotarea spitalului | ||||
| CAN1096067 | licitatie deschisa | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1158827 | licitatie deschisa | 33690000-3 | 21.08.2026 | 6,013,337 |
| Contract object: achizitie medicamente diverse si substante de farmacie | ||||
| CAN1123900 | licitatie deschisa | 15800000-6 | 18.08.2026 | 1,743,153 |
| Contract object: achizitie produse alimentare pentru prepararea hranei bolnavilor internati in sjua | ||||
- 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/4253650/api/v1/authorities/4253650/spend/api/v1/authorities/4253650/scores/api/v1/authorities/4253650/benchmarks/api/v1/authorities/4253650/county/api/v1/red-flags/by-authority/4253650/api/v1/authorities/4253650/years/api/v1/authorities/4253650/cpv/api/v1/authorities/4253650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders