Total spending
30.65 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
14.37 Mn.
1,509 purchases
Offline purchases
251,056 RON
93 purchases
Tenders
16.03 Mn.
8 procedures · 8 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
47.7%
14.62 Mn. of 30.65 Mn. without a tender
National median: 33.4%
Ranked 1,006 of 4,323
HHI
3,614
0 of 1 markets concentrated
National median: 1,961
Ranked 560 of 3,055
In county context: 0.50% of everything spent in TELEORMAN county · Ranked 51 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 138; the other 126 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 342,500 | — | 7,178,574 | 7,521,074 | 24.5% | 2 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 6,953,662 | 6,953,662 | 22.7% | 1 |
| 3 | DAB IT OUTSOURCING SRL CUI: 23999909 | 62,400 | — | 912,330 | 974,730 | 3.2% | 2 |
| 4 | VULCAMED SRL CUI: 1856657 | 974,142 | — | — | 974,142 | 3.2% | 9 |
| 5 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 555,106 | — | 402,362 | 957,468 | 3.1% | 10 |
| 6 | RDB VENDING SRL CUI: 24804835 | 711,430 | — | — | 711,430 | 2.3% | 27 |
| 7 | HERMES SRL CUI: 1858267 | 585,557 | — | — | 585,557 | 1.9% | 3 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 446,678 | 2,286 | — | 448,964 | 1.5% | 60 |
| 9 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 447,710 | — | — | 447,710 | 1.5% | 1 |
| 10 | JUNIOR GROUP SRL CUI: 14449310 | 422,666 | — | — | 422,666 | 1.4% | 55 |
The share is taken of the 30.65 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 |
|---|---|---|---|---|
| DA41281926 | INGA MED PRO SRL CUI: 15264574 | 30192700-8 | 28.09.2026 | 995 |
| Contract object: pachet produse papetarie | ||||
| DA41280493 | OPEXIM SRL CUI: 3802041 | 09211100-2 | 28.09.2026 | 169 |
| Contract object: aviz 174/22.09.2026 | ||||
| DA41280522 | OPEXIM SRL CUI: 3802041 | 16820000-9 | 28.09.2026 | 1,671 |
| Contract object: pachet piese de schimb | ||||
| DA41280183 | OPEXIM SRL CUI: 3802041 | 09211100-2 | 28.09.2026 | 56 |
| Contract object: aviz 175/23.09.2026 | ||||
| DA41246236 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 932 |
| Contract object: pachet 104595328 | ||||
| DA41224223 | ELECTRO ACTIV SRL CUI: 19991150 | 45310000-3 | 21.09.2026 | 600 |
| Contract object: verificare prize de pamant | ||||
| DA41178459 | OPEXIM SRL CUI: 3802041 | 42913500-4 | 15.09.2026 | 816 |
| Contract object: pachet piese de schimb | ||||
| DA41137147 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 2,100 |
| Contract object: pachet 104567596 | ||||
| DA41120851 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 07.09.2026 | 5,987 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||
| DA41100443 | OPEXIM SRL CUI: 3802041 | 31512200-0 | 07.09.2026 | 69 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855347 | MIREA M GEORGE PERSOANA FIZICA AUTORIZATA CUI: 54471880 | 63712000-3 | 16.09.2026 | 18,000 |
| Contract object: servicii manager de transport | ||||
| DAN2816964 | C&C VET GRUP SRL CUI: 52792345 | 85200000-1 | 24.07.2026 | 7,000 |
| Contract object: servicii ecarisaj | ||||
| DAN2782197 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.06.2026 | 2,286 |
| Contract object: produse curatenie | ||||
| DAN2745885 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.05.2026 | 95 |
| Contract object: certificat calificat eidas - 1 an | ||||
| DAN2635025 | AGRIRO TRANS DOBROGEA SRL CUI: 43748596 | 77111000-1 | 18.12.2025 | 18,680 |
| Contract object: inchiriere utilaj cu deservent | ||||
| DAN2603593 | ROMPETROL RAFINARE SA CUI: 1860712 | 09113000-4 | 13.11.2025 | 3,142 |
| Contract object: cocs | ||||
| DAN2603071 | OPEXIM SRL CUI: 3802041 | 16810000-6 | 13.11.2025 | 5,137 |
| Contract object: piese de schimb tractor | ||||
| DAN1997081 | TRITON SRL CUI: 7424364 | 50800000-3 | 12.09.2023 | 353 |
| Contract object: reparat motocositoare | ||||
| DAN1997076 | AMET IMPEX SRL CUI: 1859882 | 60112000-6 | 12.09.2023 | 2,642 |
| Contract object: transport asistenta medicala | ||||
| DAN1997038 | ROMPETROL RAFINARE SA CUI: 1860712 | 09113000-4 | 12.09.2023 | 3,899 |
| Contract object: achizitie cocs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108405 | procedura simplificata | 90500000-2 | 31.07.2024 | 115,799 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, a activitatilor de colectare separata si transport separat al deseurilor municipale din uat silistea, judet constanta | ||||
| SCNA1107608 | procedura simplificata | 48219300-9 | 16.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1095195 | procedura simplificata | 32323500-8 | 14.11.2023 | 912,330 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| CAN1096890 | negociere fara publicare prealabila | 90500000-2 | 30.01.2023 | 154,144 |
| Contract object: delegare a gestiunii activitatilor de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclu | ||||
| CAN1096887 | negociere fara publicare prealabila | 90513000-6 | 30.01.2023 | 132,419 |
| Contract object: delegare a gestiunii activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat silistea, judetul constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1051847 | procedura simplificata | 30213100-6 | 26.04.2021 | 139,156 |
| Contract object: furnizare echipamente it in cadrul proiectului dotare scoala tepes voda, comuna silistea, cu echipamente specifice pentru realizare program tip after school | ||||
| SCNA1040636 | procedura simplificata | 45233120-6 | 04.08.2020 | 6,953,662 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in comuna silistea, judetul constanta | ||||
| SCNA1028935 | procedura simplificata | 45233120-6 | 06.12.2019 | 7,178,574 |
| Contract object: proiectare si executie lucrari de reabilitare si modernizare strazi in comuna silistea, judetul constanta | ||||
- 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/4514853/api/v1/authorities/4514853/spend/api/v1/authorities/4514853/scores/api/v1/authorities/4514853/benchmarks/api/v1/authorities/4514853/county/api/v1/red-flags/by-authority/4514853/api/v1/authorities/4514853/years/api/v1/authorities/4514853/cpv/api/v1/authorities/4514853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders