Total spending
80.20 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
12.10 Mn.
3,239 purchases
Offline purchases
144,879 RON
53 purchases
Tenders
67.95 Mn.
21 procedures · 368 contracts
Single-bidder rate
37.7%
215 lots
National rate: 40.9%
Ranked 3,157 of 5,138
DSI index
15.3%
12.25 Mn. of 80.20 Mn. without a tender
National median: 33.4%
Ranked 3,679 of 4,323
HHI
1,600
0 of 2 markets concentrated
National median: 1,961
Ranked 1,949 of 3,055
In county context: 1.30% of everything spent in TELEORMAN county · Ranked 12 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 126; the other 114 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 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 29,588,551 | 29,588,551 | 36.9% | 1 |
| 2 | CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | — | — | 29,588,551 | 29,588,551 | 36.9% | 1 |
| 3 | MATRA SRL CUI: 6287579 | 177,914 | — | 1,930,851 | 2,108,765 | 2.6% | 34 |
| 4 | SDM OFFICE GROUP SRL CUI: 18954722 | 1,836,630 | — | — | 1,836,630 | 2.3% | 660 |
| 5 | BOBIX STAR SRL CUI: 5897730 | 314,346 | — | 1,124,355 | 1,438,701 | 1.8% | 113 |
| 6 | IRINEL SRL CUI: 190258 | 285,122 | — | 909,265 | 1,194,387 | 1.5% | 95 |
| 7 | VEL PITAR SA CUI: 21229091 | 231,925 | — | 477,543 | 709,468 | 0.9% | 33 |
| 8 | APRO-COM-IMPEX SRL CUI: 9279406 | 30,231 | — | 618,713 | 648,944 | 0.8% | 23 |
| 9 | CLINI LAB SRL CUI: 3102218 | 560,755 | — | 47,156 | 607,911 | 0.8% | 109 |
| 10 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | — | — | 560,050 | 560,050 | 0.7% | 6 |
The share is taken of the 80.20 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 |
|---|---|---|---|---|
| DA41304032 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 764 |
| Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum) | ||||
| DA41303916 | JUST TOP OFFICE SRL CUI: 44958081 | 33751000-9 | 30.09.2026 | 1,993 |
| Contract object: scutece adulti | ||||
| DA41303618 | EFARM TOP SRL CUI: 33939106 | 33140000-3 | 30.09.2026 | 502 |
| Contract object: manusi nitril nepudrate | ||||
| DA41303244 | ATENEUM SRL CUI: 13149463 | 39831240-0 | 30.09.2026 | 789 |
| Contract object: dezinfectanti | ||||
| DA41299813 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 580 |
| Contract object: pachet teste | ||||
| DA41295690 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 30.09.2026 | 3,035 |
| Contract object: pachet 30.09 reactivi | ||||
| DA41270363 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 2,865 |
| Contract object: medicamente | ||||
| DA41287694 | AVENA MEDICA SRL CUI: 24684380 | 33696500-0 | 29.09.2026 | 411 |
| Contract object: pachet reactivi 29.09.2026 | ||||
| DA41287085 | ZAZYRO GRUP SRL CUI: 15315929 | 33696500-0 | 29.09.2026 | 890 |
| Contract object: reactivi de laborator | ||||
| DA41287500 | MEDIST SRL CUI: 6705884 | 33696500-0 | 29.09.2026 | 6,779 |
| Contract object: pachet reactivi analizor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860769 | TARA SA CUI: 129200 | 98390000-3 | 22.09.2026 | 165 |
| Contract object: itp ag 22asi | ||||
| DAN2860732 | CONSTRUCTII C & M SRL CUI: 4993284 | 31431000-6 | 22.09.2026 | 248 |
| Contract object: acumulator | ||||
| DAN2860720 | CONSTRUCTII C & M SRL CUI: 4993284 | 34351100-3 | 22.09.2026 | 628 |
| Contract object: anvelopa 4 buc | ||||
| DAN2860706 | TRANS SUBLIM 2000 SRL CUI: 6796440 | 63712000-3 | 22.09.2026 | 1,600 |
| Contract object: servicii transport | ||||
| DAN2860686 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 383 |
| Contract object: kit semnatura electronica | ||||
| DAN2860633 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 383 |
| Contract object: kit semantura electronica | ||||
| DAN2860411 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 384 |
| Contract object: kit semnatura electronica | ||||
| DAN2860392 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 384 |
| Contract object: kit semnatura electronica calificata | ||||
| DAN2860355 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 384 |
| Contract object: kit semnatura electronica calificata | ||||
| DAN2860346 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 383 |
| Contract object: kit sematura electronica calificata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173704 | licitatie deschisa | 15800000-6 | 10.09.2026 | 534,301 |
| Contract object: licitatie alimente 7 loturi | ||||
| CAN1129319 | licitatie deschisa | 15800000-6 | 19.06.2026 | 3,094,681 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1159060 | licitatie deschisa | 45215140-0 | 11.12.2025 | 59,177,102 |
| Contract object: amenajare corp cladire spital existent, conform normativelor in vigoare si extindere corp cladire spital in regim s+p+2e spital de psihiatrie sf. maria vedea | ||||
| SCNA1104156 | procedura simplificata | 33600000-6 | 19.12.2024 | 247,048 |
| Contract object: furnizare medicamente | ||||
| CAN1103145 | licitatie deschisa | 15800000-6 | 02.11.2023 | 1,109,889 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1076873 | procedura simplificata | 33600000-6 | 23.12.2022 | 52,351 |
| Contract object: furnizare medicamente | ||||
| SCNA1074060 | procedura simplificata | 15800000-6 | 20.12.2022 | 411,393 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1071505 | procedura simplificata | 33696500-0 | 18.11.2022 | 40,329 |
| Contract object: reactivi de laborator | ||||
| SCNA1074701 | procedura simplificata | 33140000-3 | 18.08.2022 | 22,083 |
| Contract object: furnizare consumabile medicale | ||||
| SCNA1064103 | procedura simplificata | 33696500-0 | 31.12.2021 | 46,786 |
| Contract object: furnizare reactivi si materiale consumabile laborator de analize medicale 2 | ||||
- 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/4318385/api/v1/authorities/4318385/spend/api/v1/authorities/4318385/scores/api/v1/authorities/4318385/benchmarks/api/v1/authorities/4318385/county/api/v1/red-flags/by-authority/4318385/api/v1/authorities/4318385/years/api/v1/authorities/4318385/cpv/api/v1/authorities/4318385/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders