Total spending
4.38 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
2.93 Mn.
755 purchases
Offline purchases
45,750 RON
37 purchases
Tenders
1.41 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
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 121 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 67; the other 55 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39,150 | — | 460,926 | 500,076 | 11.4% | 2 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 434,516 | 434,516 | 9.9% | 1 |
| 3 | DOLEX COM SRL CUI: 6670360 | 402,345 | — | — | 402,345 | 9.2% | 156 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 384,697 | — | — | 384,697 | 8.8% | 165 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 308,780 | — | — | 308,780 | 7.0% | 127 |
| 6 | VM SISTEME TELECOM SRL CUI: 17370105 | 220,986 | — | — | 220,986 | 5.0% | 9 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 196,116 | 196,116 | 4.5% | 1 |
| 8 | ONE-IT SRL CUI: 20169099 | 185,293 | — | — | 185,293 | 4.2% | 2 |
| 9 | 2NET COMPUTER SRL CUI: 8586712 | — | — | 158,326 | 158,326 | 3.6% | 1 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 155,774 | 155,774 | 3.6% | 1 |
The share is taken of the 4.38 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 |
|---|---|---|---|---|
| DA41261270 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 24.09.2026 | 1,740 |
| Contract object: pachet plicuri tribunalul teleorman | ||||
| DA41257711 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 24.09.2026 | 5,160 |
| Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra | ||||
| DA41143577 | CHROME COMPUTERS SRL CUI: 6639497 | 30124200-6 | 10.09.2026 | 2,040 |
| Contract object: kit de mentenanta lexmark | ||||
| DA41143629 | CHROME COMPUTERS SRL CUI: 6639497 | 51612000-5 | 10.09.2026 | 1,071 |
| Contract object: serviciu de instalare kit mentenanta | ||||
| DA41122035 | DOLEX COM SRL CUI: 6670360 | 30199000-0 | 08.09.2026 | 180 |
| Contract object: hartie pentru ambalat | ||||
| DA41122075 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 08.09.2026 | 1,400 |
| Contract object: plic plicuri c4 a4 alb siliconic autoadeziv 80 g mp fara fereastra 229 x 324 mm | ||||
| DA41122114 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 08.09.2026 | 390 |
| Contract object: plic plicuri c5 a5 alb siliconic autoadeziv 80 g mp fara fereastra 162 x 229 mm | ||||
| DA41122164 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 08.09.2026 | 340 |
| Contract object: plic plicuri b4 cu burduf 5 cm maro kraft siliconic 250 x 353 x 50 mm 130 g mp | ||||
| DA41122190 | DOLEX COM SRL CUI: 6670360 | 22852000-7 | 08.09.2026 | 220 |
| Contract object: dosar dosare plastic 2 perforatii | ||||
| DA41093184 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 02.09.2026 | 1,900 |
| Contract object: pachet plicuri tribunalul teleorman | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1673479 | PAPIRUS SRL CUI: 1382057 | 30197000-6 | 28.04.2022 | 2,101 |
| Contract object: articole de birou | ||||
| DAN1673399 | DESSA SRL CUI: 15750833 | 30192150-7 | 28.04.2022 | 59 |
| Contract object: datiera | ||||
| DAN1673390 | VELOX PROD SRL CUI: 6690910 | 22852000-7 | 28.04.2022 | 7,955 |
| Contract object: tipizate personalizate | ||||
| DAN1673378 | CASA SRL CUI: 10121654 | 44316510-6 | 28.04.2022 | 75 |
| Contract object: yala | ||||
| DAN1637542 | PAPIRUS SRL CUI: 1382057 | 30192000-1 | 01.03.2022 | 1,790 |
| Contract object: accesorii de birou | ||||
| DAN1637506 | ELECTRO TRADE SRL CUI: 13244180 | 31000000-6 | 01.03.2022 | 1,008 |
| Contract object: tuburi fluorescente ,becuri ,prelungitoare | ||||
| DAN1624230 | VELOX PROD SRL CUI: 6690910 | 42512510-6 | 01.02.2022 | 4,853 |
| Contract object: registre | ||||
| DAN1624229 | TRICO-HAN SRL CUI: 908260 | 18110000-3 | 01.02.2022 | 1,610 |
| Contract object: robe | ||||
| DAN1623614 | SINERGY SRL CUI: 9443036 | 30125100-2 | 01.02.2022 | 420 |
| Contract object: tonere | ||||
| DAN1623603 | DESSA SRL CUI: 15750833 | 30192153-8 | 01.02.2022 | 197 |
| Contract object: stampile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128085 | procedura simplificata | 09310000-5 | 24.11.2025 | 434,516 |
| Contract object: furnizare energie electrica la tribunalul teleorman si instantele arondate | ||||
| SCNA1045836 | procedura simplificata | 30216110-0 | 17.11.2020 | 158,326 |
| Contract object: achizitie de scanere pentru tribunalul teleorman si instantele arondate | ||||
| SCNA1037266 | procedura simplificata | 09310000-5 | 22.05.2020 | 196,116 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1016950 | procedura simplificata | 09310000-5 | 27.05.2019 | 155,774 |
| Contract object: contract de furnizare de energie electrica | ||||
| SCNA1000104 | procedura simplificata | 64100000-7 | 30.05.2018 | 460,926 |
| Contract object: contract de prezentare,prelucrare si expediere a actelor de procedura | ||||
- 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/4469078/api/v1/authorities/4469078/spend/api/v1/authorities/4469078/scores/api/v1/authorities/4469078/benchmarks/api/v1/authorities/4469078/county/api/v1/red-flags/by-authority/4469078/api/v1/authorities/4469078/years/api/v1/authorities/4469078/cpv/api/v1/authorities/4469078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders