Total spending
107.49 Mn.
666 suppliers · spent between 2018 and 2026
Direct purchases
54.39 Mn.
18,555 purchases
Offline purchases
57,850 RON
1 purchases
Tenders
53.04 Mn.
8 procedures · 20 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.7%
54.45 Mn. of 107.49 Mn. without a tender
National median: 33.4%
Ranked 836 of 4,323
HHI
2,635
1 of 4 markets concentrated
National median: 1,961
Ranked 1,005 of 3,055
In county context: 1.74% of everything spent in TELEORMAN county · Ranked 9 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 143; the other 131 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 | AXIOMA MEDICAL SRL CUI: 43152371 | — | — | 14,992,696 | 14,992,696 | 13.9% | 1 |
| 2 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 210,990 | — | 7,164,979 | 7,375,969 | 6.9% | 8 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 4,519,570 | — | — | 4,519,570 | 4.2% | 709 |
| 4 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 418,067 | — | 3,836,203 | 4,254,270 | 4.0% | 59 |
| 5 | BPM TEHNOLOGICA SRL CUI: 34613689 | 66,420 | — | 3,893,100 | 3,959,520 | 3.7% | 16 |
| 6 | DRMAX SRL CUI: 9378655 | 3,831,246 | — | — | 3,831,246 | 3.6% | 451 |
| 7 | HP CARE PACK SRL CUI: 43276647 | 3,320,349 | — | — | 3,320,349 | 3.1% | 1,519 |
| 8 | IVCA DEVELOPMENT SRL CUI: 30598683 | — | — | 2,773,541 | 2,773,541 | 2.6% | 1 |
| 9 | COLEN IMPEX SRL CUI: 14388299 | — | — | 2,773,541 | 2,773,541 | 2.6% | 1 |
| 10 | INNOVA INTEGRATION SRL CUI: 42981304 | — | — | 2,773,541 | 2,773,541 | 2.6% | 1 |
The share is taken of the 107.49 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 |
|---|---|---|---|---|
| DA41301654 | ALIN & DANA COM SRL CUI: 19075918 | 03221210-1 | 30.09.2026 | 99 |
| Contract object: fasole uscata | ||||
| DA41301679 | ALIN & DANA COM SRL CUI: 19075918 | 15831000-2 | 30.09.2026 | 85 |
| Contract object: zahar | ||||
| DA41301696 | ALIN & DANA COM SRL CUI: 19075918 | 03221410-3 | 30.09.2026 | 52 |
| Contract object: varza alba | ||||
| DA41301712 | ALIN & DANA COM SRL CUI: 19075918 | 15530000-2 | 30.09.2026 | 1,215 |
| Contract object: unt cub | ||||
| DA41301736 | ALIN & DANA COM SRL CUI: 19075918 | 15411200-4 | 30.09.2026 | 292 |
| Contract object: ulei | ||||
| DA41301753 | ALIN & DANA COM SRL CUI: 19075918 | 03221110-0 | 30.09.2026 | 9 |
| Contract object: telina radacina | ||||
| DA41301806 | ALIN & DANA COM SRL CUI: 19075918 | 15821100-0 | 30.09.2026 | 90 |
| Contract object: sticks susan 40g | ||||
| DA41301829 | ALIN & DANA COM SRL CUI: 19075918 | 15113000-3 | 30.09.2026 | 243 |
| Contract object: spata de porc | ||||
| DA41301965 | ALIN & DANA COM SRL CUI: 19075918 | 15500000-3 | 30.09.2026 | 632 |
| Contract object: sana 400g | ||||
| DA41301991 | ALIN & DANA COM SRL CUI: 19075918 | 15131230-6 | 30.09.2026 | 354 |
| Contract object: salam de vara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693947 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 03.03.2026 | 57,850 |
| Contract object: servicii de dirigentie de santier a lucrarilor prin diriginti de santier pentru proiectul construire si dotare centru de ingrijiri paliative din cadrul spitalului municipal caritas finantat prin programul de sanatate 2021 - 2027 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133423 | procedura simplificata | 45215140-0 | 04.06.2026 | 8,320,623 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative din cadrul spitalului municipal caritas | ||||
| CAN1148826 | licitatie deschisa | 72212517-6 | 19.01.2026 | 1,814,400 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului municipal caritas | ||||
| CAN1158597 | licitatie deschisa | 33100000-1 | 04.12.2025 | 3,519,934 |
| Contract object: achizitia de echipamente 2 loturi - in cadrul proiectului privind dotarea laboratorului de microbiologie din cadrul spitalului municipal caritas cod proiect: 328870 | ||||
| CAN1136861 | licitatie deschisa | 33100000-1 | 13.11.2024 | 2,461,750 |
| Contract object: achizitia de echipamente medicale 2 loturi - spitalul municipal caritas rosiori de vede | ||||
| CAN1110650 | licitatie deschisa | 35113410-6 | 01.09.2023 | 1,243,560 |
| Contract object: achizitia de echipamente de protectie 2 loturi in cadrul proiectului dotarea spitalului municipal caritas rosiorii de vede in vederea cresterii capacitatii de gestionare a crizei covid-19, cod proiect 141212 | ||||
| CAN1096140 | licitatie deschisa | 35113410-6 | 01.02.2023 | 15,019,307 |
| Contract object: achizitia de echipamente de protectie 3 loturi in cadrul proiectului dotarea spitalului municipal caritas rosiorii de vede in vederea cresterii capacitatii de gestionare a crizei covid-19, cod proiect 141212 | ||||
| CAN1074756 | licitatie deschisa | 85150000-5 | 20.03.2022 | 497,000 |
| Contract object: achizitie servicii de investigatii imagistice (ct) | ||||
| CAN1071905 | licitatie deschisa | 33100000-1 | 05.02.2022 | 20,163,838 |
| Contract object: achizitia de echipamente si aparatura medicala 9 loturi - in cadrul proiectului dotarea spitalului municipal caritas rosiorii de vede in vederea cresterii capacitatii de gestionare a crizei covid-19, cod proiect 141212 | ||||
- 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/4568004/api/v1/authorities/4568004/spend/api/v1/authorities/4568004/scores/api/v1/authorities/4568004/benchmarks/api/v1/authorities/4568004/county/api/v1/red-flags/by-authority/4568004/api/v1/authorities/4568004/years/api/v1/authorities/4568004/cpv/api/v1/authorities/4568004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders