Total spending
2.83 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
2.55 Mn.
1,358 purchases
Offline purchases
185,176 RON
104 purchases
Tenders
91,558 RON
12 procedures · 12 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: 0.05% of everything spent in TELEORMAN county · Ranked 144 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 93; the other 81 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 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 303,780 | — | — | 303,780 | 10.7% | 19 |
| 2 | FOR OFFICE SRL CUI: 33947443 | 202,213 | — | — | 202,213 | 7.2% | 227 |
| 3 | PRESTIGE CLEANING & DDD SERVICES SRL CUI: 45434280 | 187,839 | — | — | 187,839 | 6.6% | 9 |
| 4 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 181,342 | — | — | 181,342 | 6.4% | 18 |
| 5 | SINERGY SRL CUI: 9443036 | 141,922 | — | — | 141,922 | 5.0% | 15 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 129,686 | 287 | — | 129,973 | 4.6% | 35 |
| 7 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 104,763 | — | 104,763 | 3.7% | 1 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 93,390 | — | — | 93,390 | 3.3% | 17 |
| 9 | CONFORT CONSTRUCT SRL CUI: 19132983 | 90,042 | — | — | 90,042 | 3.2% | 5 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 81,192 | — | — | 81,192 | 2.9% | 51 |
The share is taken of the 2.83 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 |
|---|---|---|---|---|
| DA41302802 | IT PLUS SHOP SRL CUI: 30991975 | 65400000-7 | 30.09.2026 | 186 |
| Contract object: alimentator 19v | ||||
| DA41279696 | TIPOALEX SA CUI: 6131544 | 30125100-2 | 28.09.2026 | 610 |
| Contract object: toner ricoh drum unit 120000p-ricoh | ||||
| DA41279309 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15000000-8 | 28.09.2026 | 381 |
| Contract object: produse protocol | ||||
| DA41278887 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 50711000-2 | 28.09.2026 | 83 |
| Contract object: servicii de verificare instalatie electrica , inlocuire prize | ||||
| DA41261551 | CROMA IMPEX SRL CUI: 5165786 | 50112100-4 | 24.09.2026 | 401 |
| Contract object: reparatie si inlocuiri piese | ||||
| DA41259305 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 24.09.2026 | 1,027 |
| Contract object: solutie de curatenie | ||||
| DA41181762 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | 50313100-3 | 15.09.2026 | 400 |
| Contract object: set role tava hartie bizhub 227 + manopera inlocuire | ||||
| DA41095799 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15000000-8 | 02.09.2026 | 132 |
| Contract object: apa plata 0.5l | ||||
| DA41096517 | TIPOALEX SA CUI: 6131544 | 30125100-2 | 02.09.2026 | 1,320 |
| Contract object: toner 80c2hko negru | ||||
| DA41065314 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 90910000-9 | 27.08.2026 | 17,920 |
| Contract object: servicii curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800959 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15981100-9 | 07.07.2026 | 145 |
| Contract object: produse protocol | ||||
| DAN2760348 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 20.05.2026 | 413 |
| Contract object: coroana flori naturale | ||||
| DAN2760345 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 20.05.2026 | 413 |
| Contract object: coroana flori naturale | ||||
| DAN2760222 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 20.05.2026 | 413 |
| Contract object: coroana flori naturale | ||||
| DAN2760217 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 20.05.2026 | 413 |
| Contract object: coroana flori naturale | ||||
| DAN2670253 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 29.01.2026 | 413 |
| Contract object: coroana flori naturale evenimente | ||||
| DAN2486593 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15981100-9 | 25.06.2025 | 61 |
| Contract object: produse protocol | ||||
| DAN2486536 | APA SERV SA CUI: 22224874 | 31121000-0 | 25.06.2025 | 6,913 |
| Contract object: inchiriere grup generator alegeri | ||||
| DAN2486527 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 25.06.2025 | 336 |
| Contract object: aranjamente florale | ||||
| DAN2486519 | ORIGINAL TEAM SRL CUI: 35579305 | 03121210-0 | 25.06.2025 | 336 |
| Contract object: aranjamente florale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171552 | negociere fara publicare prealabila | 09123000-7 | 15.07.2026 | 300 |
| Contract object: contract subsecvent nr. 4/bg3048758_2_0/23.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1167743 | negociere fara publicare prealabila | 09310000-5 | 13.05.2026 | 2,204 |
| Contract object: contract subsecvent nr. 2-3783/28.04.2026 de furnizare energie electrica, conform acordului -cadru nr. 361836/27.11.2025 | ||||
| CAN1162300 | negociere fara publicare prealabila | 09123000-7 | 23.02.2026 | 1,805 |
| Contract object: contract subsecvent nr. 44374-1/24.04.2025 de furnizare gaze naturale la acordul cadru nr. 570656/07.06.2024 | ||||
| CAN1143289 | negociere fara publicare prealabila | 09123000-7 | 23.02.2026 | 11,605 |
| Contract object: cs nr. 1 la acordul cadru de furnizare gaze naturale al mai nr. 570656/07.06.2024 | ||||
| CAN1143545 | negociere fara publicare prealabila | 09310000-5 | 23.02.2026 | 5,005 |
| Contract object: contract subsecvent nr. 1 la acordul cadru nr. 572783/21.10.2024 de furnizare energie electrica | ||||
| CAN1143548 | negociere fara publicare prealabila | 09310000-5 | 23.02.2026 | 2,064 |
| Contract object: contract subsecvent nr. 2 la acordul-cadru nr. 572783/21.10.2024 de furnizare energie electrica | ||||
| CAN1143550 | negociere fara publicare prealabila | 09310000-5 | 23.02.2026 | 4,128 |
| Contract object: contract subsecvent nr. 3 de furnizare energie electrica, conform acordului cadru nr. 572783/21.10.2024 | ||||
| CAN1146427 | negociere fara publicare prealabila | 09310000-5 | 23.02.2026 | 24,788 |
| Contract object: contract subsecvent de furnizare energie electrica nr. 4/22.04.2025 | ||||
| CAN1153409 | negociere fara publicare prealabila | 09123000-7 | 23.02.2026 | 7,248 |
| Contract object: contract subsecvent nr. 1/ bg3048758_2_0/28.08.2025 la acordul - cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1162180 | negociere fara publicare prealabila | 09123000-7 | 23.02.2026 | 11,981 |
| Contract object: contract subsecvent nr. 3/bg3048758_2_0/16.12.2025 la acordul-cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
- 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/4469108/api/v1/authorities/4469108/spend/api/v1/authorities/4469108/scores/api/v1/authorities/4469108/benchmarks/api/v1/authorities/4469108/county/api/v1/red-flags/by-authority/4469108/api/v1/authorities/4469108/years/api/v1/authorities/4469108/cpv/api/v1/authorities/4469108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders