Total spending
18.68 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
3.96 Mn.
1,083 purchases
Offline purchases
805,097 RON
835 purchases
Tenders
13.91 Mn.
10 procedures · 75 contracts
Single-bidder rate
32.1%
28 lots
National rate: 40.9%
Ranked 3,709 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in TELEORMAN county · Ranked 82 of 319 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
32.1%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
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 108; the other 96 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 | PIC - PROIECTARE INSTALATII SI CONSTRUCTII SRL CUI: 19737080 | — | — | 2,755,214 | 2,755,214 | 14.8% | 1 |
| 2 | TOTAL CONSTRUCTII SRL CUI: 14902585 | — | — | 2,755,214 | 2,755,214 | 14.8% | 1 |
| 3 | REAL DECO SRL CUI: 22125374 | — | — | 2,614,682 | 2,614,682 | 14.0% | 1 |
| 4 | AXA INVEST SRL CUI: 14842084 | — | — | 2,614,682 | 2,614,682 | 14.0% | 1 |
| 5 | MARA PROD COM SRL CUI: 7378802 | 3,805 | — | 1,282,095 | 1,285,900 | 6.9% | 2 |
| 6 | ROVICOM SERVICE SRL CUI: 28866091 | 106,477 | 8,594 | 1,129,120 | 1,244,191 | 6.7% | 66 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 531,215 | — | — | 531,215 | 2.8% | 14 |
| 8 | POLYCRIS SRL CUI: 17898403 | 64,926 | 5,139 | 242,960 | 313,025 | 1.7% | 54 |
| 9 | AUTO SAM SRL CUI: 18576368 | 6,647 | 10,651 | 191,752 | 209,050 | 1.1% | 44 |
| 10 | RUGBY CONSTRUCT SRL CUI: 18620242 | 208,700 | — | — | 208,700 | 1.1% | 2 |
The share is taken of the 18.68 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 |
|---|---|---|---|---|
| DA41285772 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 29.09.2026 | 195 |
| Contract object: achizitie conform adv1549097 | ||||
| DA41259700 | MAGIC VIEW SRL CUI: 17899077 | 50800000-3 | 24.09.2026 | 394 |
| Contract object: achizitie servicii revizie foarfeca gcu 5030 cl evo 3 | ||||
| DA41068953 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 28.08.2026 | 3,259 |
| Contract object: achizitie conform adv1545381 | ||||
| DA41037543 | AMATI CRAFT SRL CUI: 38342922 | 50000000-5 | 26.08.2026 | 1,459 |
| Contract object: achizitie piese de schimb ambarcatiuni | ||||
| DA41037782 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 24.08.2026 | 2,660 |
| Contract object: achizitie conform adv1541884 | ||||
| DA40908767 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 30237280-5 | 29.07.2026 | 885 |
| Contract object: achizitie conform adv1540849 | ||||
| DA40905978 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 29.07.2026 | 1,239 |
| Contract object: achizitie pachet produse si consumabile si reparatii motoferastrau husqvarna 565 | ||||
| DA40904573 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 29.07.2026 | 3,465 |
| Contract object: achizitie pachet acumulatori conform adv1540152 | ||||
| DA40891619 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 28.07.2026 | 7,650 |
| Contract object: achizitie anvelope conform adv1539750 | ||||
| DA40874054 | PROSALV SRL CUI: 6445431 | 50531300-9 | 27.07.2026 | 9,990 |
| Contract object: achizitie servicii revizie si calibrare/etalonare testair 3 si compresoare mch-13 et psv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358175 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 13.01.2025 | 22 |
| Contract object: c/v servicii ab. cablu, tv, mentenanta, serv. accesorii si asociate cf. 947900208/22.12.2023 af. 01.12.2024 - 1 serv | ||||
| DAN2358169 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 13.01.2025 | 22 |
| Contract object: c/v servicii ab. cablu, tv, mentenanta, serv. accesorii si asociate cf. 947900208/22.12.2023 af. 01.11.2024 - 1 serv | ||||
| DAN2358162 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 13.01.2025 | 22 |
| Contract object: c/v servicii ab. cablu, tv, mentenanta, serv. accesorii si asociate cf. 947900208/22.12.2023 af. 01.10.2024 - 1 serv | ||||
| DAN2357447 | ROVICOM SERVICE SRL CUI: 28866091 | 71631000-0 | 13.01.2025 | 412 |
| Contract object: servicii itp asas scania p400 - mai 33544 - 1 serv<br>servicii itp ambulanta vw - mai 33823- 1 serv<br>servicii itp ambulanta vw - mai 33821- 1 serv | ||||
| DAN2357433 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 13.01.2025 | 2,703 |
| Contract object: serviciu de inspectie tehnica in utilizare pentru macara de incarcare puma 12 t - 1 serv<br>serviciu de inspectie tehnica in utilizare dupa reparare - 1 serv | ||||
| DAN2357423 | LENS SRL CUI: 17821620 | 45310000-3 | 13.01.2025 | 2,465 |
| Contract object: servicii bransament electric trifazic la sediul detasamentului de pompieri rosiori de vede conform deviz nr. 355/12.11.2024 - 1 serv | ||||
| DAN2357409 | BUMERANG CONSTRUCT SRL CUI: 37860039 | 71632000-7 | 13.01.2025 | 1,345 |
| Contract object: servicii de verificare cos de fum centrala global gl 60, putere 70,4 kw/300 kkw (detasamentul de pompieri zimnicea, str. mihai viteazu, nr. 30, loc. zimnicea, jud. teleormanserv.1<br>servicii de verificare cos de fum (detasamentul de pompieri videle, cu sediul in videle, str. petrolului, nr. 22, jud. teleorman)serv.1<br>servicii de verificare cos de fum centrala pe combustibil solid astra g - 31,5 kw (garda 2 furculesti, sat furculesti)serv.1<br>servicii de verificare cos de fum la centrala termica pe combustibil solid - 45 kw (punct de lucru dobrotesti - sat dobrotesti)serv.1 | ||||
| DAN2357402 | AUTO SAM SRL CUI: 18576368 | 71631000-0 | 13.01.2025 | 235 |
| Contract object: servicii itp - autospeciala scafandri - mai 43230 - 1 serv | ||||
| DAN2357391 | TIPO SERV COM SRL CUI: 7680001 | 71631000-0 | 13.01.2025 | 193 |
| Contract object: servicii itp - apic dacia logan - mai 43415 - 1 serv.<br>servicii itp - mpr novus 2000 - mai 30910 - 1 serv. | ||||
| DAN2357378 | FNT AUTO 24 SRL CUI: 50135985 | 71631000-0 | 13.01.2025 | 600 |
| Contract object: servicii itp man multifunctional mai 41786 - 1 serv<br>servicii itp asas scania - mai 33545 - 1 serv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128346 | licitatie deschisa | 50112000-3 | 03.08.2026 | 1,239,720 |
| Contract object: acord-cadru de servicii de reparatie si intretinere a autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta alexandru dimitrie ghica al judetului teleorman pentru o perioada de 24 de luni | ||||
| CAN1140883 | licitatie deschisa | 50112000-3 | 03.08.2026 | 5,916 |
| Contract object: acord-cadru de servicii de reparatie si intretinere a autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta alexandru dimitrie ghica al judetului teleorman pentru o perioada de 12 luni | ||||
| CAN1153023 | licitatie deschisa | 50531400-0 | 04.05.2026 | 29,450 |
| Contract object: acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi pentru o perioada de 24 de luni | ||||
| SCNA1105393 | procedura simplificata | 45453000-7 | 16.01.2026 | 5,229,364 |
| Contract object: contract executie lucrari cuprinse in proiectul tehnic la obiectivul de investitii reabilitare termica, energetica si modernizare a sediulul detasamentului de pompieri turnu magurele, judet teleorman | ||||
| SCNA1082401 | procedura simplificata | 45200000-9 | 08.04.2025 | 5,510,428 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic la obiectivul de investitii reabilitarea termica a cladirii c1(pavilion administrativ nr. 48-129-01) in vederea cresterii performantei energetice | ||||
| CAN1111682 | licitatie deschisa | 50531400-0 | 05.11.2024 | 139,022 |
| Contract object: acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi pentru o perioada de 24 de luni | ||||
| SCNA1093516 | procedura simplificata | 50110000-9 | 18.01.2024 | 59,984 |
| Contract object: acord-cadru servicii de reparare si intretinere a vehiculelor pe o de 2 luni | ||||
| SCNA1062353 | procedura simplificata | 45200000-9 | 07.11.2023 | 1,282,095 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic la obiectivul de investitii ,,reabilitare termica a cladirii c1 (pavilion principal administrativ nr. 48-127-01) in vederea cresterii performantei energetice, la sediul inspectoratului si al detasamentului de pompieri alexandria | ||||
| SCNA1085081 | procedura simplificata | 50110000-9 | 13.10.2023 | 58,515 |
| Contract object: acord-cadru servicii de reparare si intretinere a vehiculelor pe o perioada de 7 luni | ||||
| SCNA1077765 | procedura simplificata | 50110000-9 | 03.10.2023 | 355,634 |
| Contract object: acord cadru de achizitie publica de servicii de reparare si intretinere a vehiculelor | ||||
- 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/4567874/api/v1/authorities/4567874/spend/api/v1/authorities/4567874/scores/api/v1/authorities/4567874/benchmarks/api/v1/authorities/4567874/county/api/v1/red-flags/by-authority/4567874/api/v1/authorities/4567874/years/api/v1/authorities/4567874/cpv/api/v1/authorities/4567874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders