Total spending
7.48 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
4.68 Mn.
2,408 purchases
Offline purchases
47,300 RON
55 purchases
Tenders
2.76 Mn.
2 procedures · 3 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: 0.12% of everything spent in TELEORMAN county · Ranked 107 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 101; the other 89 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 | SINDRUM MEDIA SRL CUI: 32741410 | — | — | 1,279,800 | 1,279,800 | 17.1% | 1 |
| 2 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | — | — | 981,424 | 981,424 | 13.1% | 1 |
| 3 | EXTRANET SRL CUI: 11051573 | 92,310 | — | 494,000 | 586,310 | 7.8% | 6 |
| 4 | FOR OFFICE SRL CUI: 33947443 | 517,152 | — | — | 517,152 | 6.9% | 694 |
| 5 | INESOFT SRL CUI: 18714460 | 326,564 | 1,391 | — | 327,955 | 4.4% | 100 |
| 6 | SINERGY SRL CUI: 9443036 | 315,871 | — | — | 315,871 | 4.2% | 234 |
| 7 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 224,226 | — | — | 224,226 | 3.0% | 124 |
| 8 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 200,351 | 165 | — | 200,516 | 2.7% | 56 |
| 9 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 168,922 | — | — | 168,922 | 2.3% | 17 |
| 10 | AVENA MEDICA SRL CUI: 24684380 | 164,129 | — | — | 164,129 | 2.2% | 74 |
The share is taken of the 7.48 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 |
|---|---|---|---|---|
| DA41297900 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 30.09.2026 | 59 |
| Contract object: birotica papetarie | ||||
| DA41294670 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 30.09.2026 | 161 |
| Contract object: birotica papetarie | ||||
| DA41284468 | ROMPACK SRL CUI: 3881550 | 24316000-2 | 30.09.2026 | 120 |
| Contract object: apa deionizata ultrapura - 5l | ||||
| DA41288361 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24316000-2 | 29.09.2026 | 374 |
| Contract object: apa distilata | ||||
| DA41288304 | ALSIM COM SRL CUI: 7477008 | 42912330-4 | 29.09.2026 | 382 |
| Contract object: rezerve filtru apa aquator maxi | ||||
| DA41286357 | STIP PRODEXPO SRL CUI: 6556286 | 33140000-3 | 29.09.2026 | 1,438 |
| Contract object: cutii petri 55 mm, recoltor exudat faringian | ||||
| DA41283682 | VERDON SOLUTION SRL CUI: 32678550 | 24452000-7 | 29.09.2026 | 300 |
| Contract object: insecticid k-othrine sc 25 | ||||
| DA41283741 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 29.09.2026 | 142 |
| Contract object: produse de curatenie | ||||
| DA41263858 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 25.09.2026 | 127 |
| Contract object: birotica papetarie | ||||
| DA41233385 | POLYCRIS SRL CUI: 17898403 | 50112000-3 | 22.09.2026 | 1,138 |
| Contract object: reparatie auto tr 10 wms | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852347 | GRANO PANE SRL CUI: 4582548 | 98341000-5 | 14.09.2026 | 4,069 |
| Contract object: servicii cazare hotel | ||||
| DAN2852346 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 969 |
| Contract object: cheltuieli deplasare auto tr 15 mel | ||||
| DAN2852345 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 553 |
| Contract object: cheltuieli deplasare auto tr 05 amt | ||||
| DAN2852343 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 850 |
| Contract object: cheltuieli deplasare auto tr 03 wtu | ||||
| DAN2852342 | SEA SIDE EXPERIENCE SRL CUI: 36080957 | 98341000-5 | 14.09.2026 | 4,459 |
| Contract object: servicii cazare hotel | ||||
| DAN2841697 | MANEA GEORGIAN-IONUT INTREPRINDERE INDIVIDUALA CUI: 30668517 | 44221200-7 | 28.08.2026 | 331 |
| Contract object: materiale reparatie usa: maner, butuc, panel | ||||
| DAN2841696 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.08.2026 | 159 |
| Contract object: carburant deplasare curs perfectionare | ||||
| DAN2841695 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.08.2026 | 514 |
| Contract object: carburant deplasare curs perfectionare auto tr 05 amt | ||||
| DAN2815860 | ALFAFRIG SRL CUI: 16907830 | 50730000-1 | 23.07.2026 | 1,777 |
| Contract object: revizie instalatie frig tip rivacold | ||||
| DAN2815859 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 23.07.2026 | 165 |
| Contract object: inlocuit+echilibrat anvelope tr 30 wow | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153708 | licitatie deschisa | 48900000-7 | 04.09.2025 | 1,475,424 |
| Contract object: achiztia de echipamente it si platforma software | ||||
| CAN1008071 | procedura simplificata proprie | 79951000-5 | 23.11.2018 | 1,279,800 |
| Contract object: servicii organizare seminarii (evenimente cursuri de formare / workshop-uri ) ; cod cpv: 79951000-5 in cadrul proiectului personal specializat pentru un sistem de sanatate modern! cod smis 2014+ | ||||
- 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/4567980/api/v1/authorities/4567980/spend/api/v1/authorities/4567980/scores/api/v1/authorities/4567980/benchmarks/api/v1/authorities/4567980/county/api/v1/red-flags/by-authority/4567980/api/v1/authorities/4567980/years/api/v1/authorities/4567980/cpv/api/v1/authorities/4567980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders