Total spending
4.11 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
3.25 Mn.
3,847 purchases
Offline purchases
13,698 RON
21 purchases
Tenders
846,244 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
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in TELEORMAN county · Ranked 125 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 81; the other 69 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 | DINAMIC DELUXE SA CUI: 35995560 | — | — | 423,122 | 423,122 | 10.3% | 1 |
| 2 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | — | — | 423,122 | 423,122 | 10.3% | 1 |
| 3 | SINERGY SRL CUI: 9443036 | 313,352 | — | — | 313,352 | 7.6% | 166 |
| 4 | IVANUS ELENA PERSOANA FIZICA AUTORIZATA CUI: 32667496 | 309,823 | — | — | 309,823 | 7.5% | 72 |
| 5 | RAGAZY BUSINESS SRL CUI: 38494696 | 243,655 | — | — | 243,655 | 5.9% | 2 |
| 6 | FOR OFFICE SRL CUI: 33947443 | 236,888 | 2,647 | — | 239,535 | 5.8% | 1,804 |
| 7 | VLADU N LENUTA PERSOANA FIZICA AUTORIZATA CUI: 43152118 | 228,099 | — | — | 228,099 | 5.6% | 69 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 178,733 | — | — | 178,733 | 4.4% | 3 |
| 9 | DUTA ANISOARA PERSOANA FIZICA AUTORIZATA CUI: 24181940 | 161,928 | — | — | 161,928 | 3.9% | 31 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 143,187 | — | — | 143,187 | 3.5% | 18 |
The share is taken of the 4.11 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 |
|---|---|---|---|---|
| DA41048575 | SINERGY SRL CUI: 9443036 | 30233132-5 | 25.08.2026 | 376 |
| Contract object: hard disk extern 1 tb 2,5 | ||||
| DA40899740 | SINERGY SRL CUI: 9443036 | 30125110-5 | 28.07.2026 | 430 |
| Contract object: toner ricoh p501,1buc toner mp 305 oem. | ||||
| DA40871987 | SINERGY SRL CUI: 9443036 | 30233132-5 | 23.07.2026 | 544 |
| Contract object: hard disk extern 1 tb 2,5 | ||||
| DA40809834 | TIPOALEX SA CUI: 6131544 | 30192153-8 | 13.07.2026 | 130 |
| Contract object: stampila trodat 46038 | ||||
| DA40740674 | ALPHA GROUP SRL CUI: 15404708 | 39717200-3 | 02.07.2026 | 1,983 |
| Contract object: yamato optimum yw12t2n/i 12000 btu | ||||
| DA40740632 | VLADU N LENUTA PERSOANA FIZICA AUTORIZATA CUI: 43152118 | 90910000-9 | 01.07.2026 | 4,376 |
| Contract object: prestari servicii de curatenie iulie 2026 | ||||
| DA40741615 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 90910000-9 | 01.07.2026 | 4,140 |
| Contract object: servicii curatenie luna iulie 2026 | ||||
| DA40740652 | IVANUS MARIANA-IULIANA PERSOANA FIZICA AUTORIZATA CUI: 53216740 | 90910000-9 | 01.07.2026 | 3,733 |
| Contract object: servicii de curatenie si intretinere iulie 2026 | ||||
| DA40615074 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 12.06.2026 | 9,015 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||
| DA40518881 | VLADU N LENUTA PERSOANA FIZICA AUTORIZATA CUI: 43152118 | 90910000-9 | 02.06.2026 | 4,376 |
| Contract object: prestari servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699591 | GOLDEN AMITABHA 168 SRL CUI: 47714502 | 50800000-3 | 10.03.2026 | 600 |
| Contract object: servicii reparatie scaun-lucrari de tapiterie | ||||
| DAN2489496 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 27.06.2025 | 673 |
| Contract object: revizie tehnica anuala autoturism tr06mpr | ||||
| DAN2370307 | CASA SRL CUI: 10121654 | 44521000-8 | 27.01.2025 | 76 |
| Contract object: achizitie materiale functionale | ||||
| DAN2370302 | TEAM RONEXPERT SRL CUI: 38097190 | 79419000-4 | 27.01.2025 | 1,050 |
| Contract object: servicii evaluare imprejmuire | ||||
| DAN2309520 | DIMIAN GROUP SRL CUI: 21536517 | 44423000-1 | 08.11.2024 | 32 |
| Contract object: mater rep usa | ||||
| DAN2300217 | DESSA SRL CUI: 15750833 | 30192153-8 | 28.10.2024 | 76 |
| Contract object: achizitie stampila | ||||
| DAN2252074 | GOLDEN AMITABHA 168 SRL CUI: 47714502 | 50421100-3 | 26.08.2024 | 1,261 |
| Contract object: servicii de retapitare scaune | ||||
| DAN2210834 | DESSA SRL CUI: 15750833 | 98395000-8 | 27.06.2024 | 480 |
| Contract object: servicii reparatie usa | ||||
| DAN2187794 | CASA SRL CUI: 10121654 | 44521000-8 | 24.05.2024 | 13 |
| Contract object: achiz broasca fiset | ||||
| DAN2101245 | ELECTRIC INSTAL EXPRESS SRL CUI: 41077184 | 50710000-5 | 25.01.2024 | 900 |
| Contract object: servicii reparatie instalatie electrica pj zimnicea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080115 | procedura simplificata | 45453000-7 | 06.12.2022 | 846,244 |
| Contract object: reparatii capitale la parchetul de pe langa judecatoria zimnicea | ||||
- 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/4253685/api/v1/authorities/4253685/spend/api/v1/authorities/4253685/scores/api/v1/authorities/4253685/benchmarks/api/v1/authorities/4253685/county/api/v1/red-flags/by-authority/4253685/api/v1/authorities/4253685/years/api/v1/authorities/4253685/cpv/api/v1/authorities/4253685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders