Total spending
3.89 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
580 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.76 Mn.
10 procedures · 19 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in TELEORMAN county · Ranked 129 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 54; the other 42 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 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | — | — | 712,277 | 712,277 | 18.3% | 2 |
| 2 | DOLEX COM SRL CUI: 6670360 | 98,149 | — | 395,507 | 493,656 | 12.7% | 3 |
| 3 | NITULESCU D AURELIAN-GRATIAN - CABINET DE AVOCAT CUI: 20213178 | 310,700 | — | — | 310,700 | 8.0% | 11 |
| 4 | ASOCIATIA VOLO EDU VREAU EDUCATIE CUI: 43768577 | 250,000 | — | — | 250,000 | 6.4% | 1 |
| 5 | VALMI SERVCOM SRL CUI: 4128550 | — | — | 244,130 | 244,130 | 6.3% | 2 |
| 6 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | 155,631 | — | — | 155,631 | 4.0% | 4 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 146,591 | 146,591 | 3.8% | 2 |
| 8 | AUTOEDUCAT SRL CUI: 41063642 | 114,000 | — | — | 114,000 | 2.9% | 1 |
| 9 | TIPOALEX SA CUI: 6131544 | 111,205 | — | — | 111,205 | 2.9% | 101 |
| 10 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 109,188 | — | — | 109,188 | 2.8% | 1 |
The share is taken of the 3.89 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 |
|---|---|---|---|---|
| DA41290250 | AUTO NAMOS SRL CUI: 33990729 | 31400000-0 | 29.09.2026 | 434 |
| Contract object: acumulator motrio 12v 70ah efb | ||||
| DA41287603 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41280317 | ALTEX ROMANIA SRL CUI: 2864518 | 30190000-7 | 28.09.2026 | 1,322 |
| Contract object: telefon motorola g86 power, 256gb, 12gb ram, dual sim, chrysanthemum | ||||
| DA41280403 | ALTEX ROMANIA SRL CUI: 2864518 | 31158100-9 | 28.09.2026 | 91 |
| Contract object: incarcator retea promate powerport-33, usb-c, gan fast charging, power delivery (pd) 33w, alb | ||||
| DA41207852 | AND COMPUTER SRL CUI: 8658444 | 44112200-0 | 17.09.2026 | 973 |
| Contract object: mocheta astroturf | ||||
| DA40942667 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | 45259300-0 | 05.08.2026 | 2,385 |
| Contract object: autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica | ||||
| DA40933558 | FOR OFFICE SRL CUI: 33947443 | 30192800-9 | 04.08.2026 | 198 |
| Contract object: optima etichete albe autoadezive autocolante pentru imprimante a4 100 coli/cutie diverse dimensiuni | ||||
| DA40886136 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 27.07.2026 | 399 |
| Contract object: proba de concurs examen national de bacalaureat fila i | ||||
| DA40803526 | FOR OFFICE SRL CUI: 33947443 | 39541140-9 | 10.07.2026 | 14 |
| Contract object: sfoara ata de din bumbac de pentru legat cusut ghem 100gr | ||||
| DA40802747 | FOR OFFICE SRL CUI: 33947443 | 30199200-2 | 10.07.2026 | 24 |
| Contract object: plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126450 | procedura simplificata | 39162110-9 | 13.10.2025 | 361,630 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2025 - 2026 | ||||
| SCNA1112043 | procedura simplificata | 39162110-9 | 14.10.2024 | 350,647 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2024<br>- 2025 | ||||
| SCNA1094802 | procedura simplificata | 39162110-9 | 06.11.2023 | 219,000 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2023 - 2024 | ||||
| SCNA1017831 | procedura simplificata | 30213000-5 | 19.12.2019 | 86,266 |
| Contract object: echipamente it | ||||
| SCNA1021997 | procedura simplificata | 80522000-9 | 22.08.2019 | 26,667 |
| Contract object: servicii organizare workshop educatie nutritie sanatoasa | ||||
| SCNA1020040 | procedura simplificata | 30213200-7 | 21.07.2019 | 94,512 |
| Contract object: echipamente it | ||||
| SCNA1018200 | procedura simplificata | 39162110-9 | 19.06.2019 | 89,062 |
| Contract object: pachet rechizite si produse igiena | ||||
| SCNA1015731 | procedura simplificata | 18000000-9 | 06.05.2019 | 116,276 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1010386 | procedura simplificata | 55520000-1 | 05.02.2019 | 244,130 |
| Contract object: servicii catering | ||||
| SCNA1001253 | procedura simplificata | 39162110-9 | 12.07.2018 | 176,507 |
| Contract object: achizitie publica de furnizare rechizite scolare | ||||
- 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/4568063/api/v1/authorities/4568063/spend/api/v1/authorities/4568063/scores/api/v1/authorities/4568063/benchmarks/api/v1/authorities/4568063/county/api/v1/red-flags/by-authority/4568063/api/v1/authorities/4568063/years/api/v1/authorities/4568063/cpv/api/v1/authorities/4568063/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders