Total spending
118,842 RON
29 suppliers · spent between 2021 and 2025
Direct purchases
47,610 RON
24 purchases
Offline purchases
71,232 RON
76 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in TELEORMAN county · Ranked 299 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 33; the other 21 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 | WAISERV SRL CUI: 5815412 | — | 14,588 | — | 14,588 | 12.3% | 5 |
| 2 | BOBINAJ ALEXSTELL SRL CUI: 44730066 | — | 14,300 | — | 14,300 | 12.0% | 9 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | — | 13,410 | — | 13,410 | 11.3% | 15 |
| 4 | TECH-CON INDUSTRY SRL CUI: 18886172 | 11,252 | — | — | 11,252 | 9.5% | 1 |
| 5 | LC TRAVEL MOMENT SRL CUI: 45535373 | — | 8,348 | — | 8,348 | 7.0% | 1 |
| 6 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | 7,750 | — | — | 7,750 | 6.5% | 1 |
| 7 | VELOX PROD SRL CUI: 6690910 | — | 5,205 | — | 5,205 | 4.4% | 20 |
| 8 | INSERV AQUA SRL CUI: 14681280 | 5,122 | — | — | 5,122 | 4.3% | 2 |
| 9 | COMIS EXPEDITION SRL CUI: 34313126 | 5,000 | — | — | 5,000 | 4.2% | 1 |
| 10 | ELKLASYK SRL CUI: 26204993 | 4,893 | — | — | 4,893 | 4.1% | 4 |
The share is taken of the 118,842 RON 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 |
|---|---|---|---|---|
| DA37694504 | INSERV AQUA SRL CUI: 14681280 | 42122230-1 | 19.03.2025 | 1,502 |
| Contract object: pachet dozare hipoclorit | ||||
| DA37342942 | INSTANT SOFTNET SRL CUI: 25383246 | 33698100-0 | 23.01.2025 | 1,496 |
| Contract object: bioactivator fosa septica | ||||
| DA36691548 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 10.10.2024 | 5,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor | ||||
| DA36636116 | TECH-CON INDUSTRY SRL CUI: 18886172 | 32552420-7 | 08.10.2024 | 11,252 |
| Contract object: convertizor trifazat is7 55kw | ||||
| DA35742348 | GEVE COM SRL CUI: 4943405 | 18143000-3 | 17.05.2024 | 1,024 |
| Contract object: combinezon de protectie cu cizme integrate overall | ||||
| DA35424068 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | 71313440-1 | 08.04.2024 | 2,000 |
| Contract object: autorizatie de mediu | ||||
| DA33322756 | ELKLASYK SRL CUI: 26204993 | 44318000-2 | 23.05.2023 | 688 |
| Contract object: conductor | ||||
| DA33227746 | ELKLASYK SRL CUI: 26204993 | 31600000-2 | 11.05.2023 | 760 |
| Contract object: ckn4-25/e250 ac | ||||
| DA33227799 | ELKLASYK SRL CUI: 26204993 | 31681100-4 | 11.05.2023 | 995 |
| Contract object: dilm 65/50 e150 | ||||
| DA32238500 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | 44192000-2 | 19.12.2022 | 378 |
| Contract object: materiale necesare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2472990 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 06.06.2025 | 935 |
| Contract object: servicii asistenta software | ||||
| DAN2465206 | VELOX PROD SRL CUI: 6690910 | 22900000-9 | 28.05.2025 | 480 |
| Contract object: facturiere, chitantiere | ||||
| DAN2464749 | ELECTRIC GRUP SRL CUI: 18474686 | 31211300-1 | 28.05.2025 | 900 |
| Contract object: sigurante tensiune | ||||
| DAN2461000 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 23.05.2025 | 935 |
| Contract object: serv asistenta | ||||
| DAN2460970 | BOBINAJ ALEXSTELL SRL CUI: 44730066 | 50511000-0 | 23.05.2025 | 2,000 |
| Contract object: reparatii pompe | ||||
| DAN2433679 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 15.04.2025 | 935 |
| Contract object: asistenta informatica | ||||
| DAN2427276 | UZR IMPEX SRL CUI: 29460511 | 45332000-3 | 08.04.2025 | 500 |
| Contract object: reparatii retea de alimentare cu apa | ||||
| DAN2427104 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 08.04.2025 | 1,500 |
| Contract object: hipoclorit de solutie 12,5% clor activ<br>antispumant kemfoamx 2125 | ||||
| DAN2420373 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72590000-7 | 01.04.2025 | 935 |
| Contract object: servicii software | ||||
| DAN2420370 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72590000-7 | 01.04.2025 | 935 |
| Contract object: servicii software | ||||
- 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/44078303/api/v1/authorities/44078303/spend/api/v1/authorities/44078303/scores/api/v1/authorities/44078303/benchmarks/api/v1/authorities/44078303/county/api/v1/red-flags/by-authority/44078303/api/v1/authorities/44078303/years/api/v1/authorities/44078303/cpv/api/v1/authorities/44078303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders