Total spending
16.49 Mn.
378 suppliers · spent between 2018 and 2026
Direct purchases
5.26 Mn.
1,300 purchases
Offline purchases
399,667 RON
20 purchases
Tenders
10.83 Mn.
10 procedures · 19 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in TELEORMAN county · Ranked 86 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 96; the other 84 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 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 4,224,447 | 4,224,447 | 25.6% | 1 |
| 2 | PRIMASERV SRL CUI: 17629570 | — | — | 4,224,447 | 4,224,447 | 25.6% | 1 |
| 3 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | — | — | 749,181 | 749,181 | 4.5% | 1 |
| 4 | MIRROR GROUP PRINT SRL CUI: 35371761 | 510,713 | 72 | — | 510,785 | 3.1% | 75 |
| 5 | STEFS TEAM SRL CUI: 38162573 | — | 105,840 | 377,894 | 483,734 | 2.9% | 11 |
| 6 | RARVALSERV SRL CUI: 24182236 | — | — | 389,096 | 389,096 | 2.4% | 2 |
| 7 | LORGIS SRL CUI: 8868187 | — | — | 261,424 | 261,424 | 1.6% | 2 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 260,948 | — | — | 260,948 | 1.6% | 26 |
| 9 | EXPERT PROJECT TEAM SRL CUI: 33658747 | — | — | 243,000 | 243,000 | 1.5% | 1 |
| 10 | POP INDUSTRY SRL CUI: 6759221 | 214,988 | — | — | 214,988 | 1.3% | 2 |
The share is taken of the 16.49 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 |
|---|---|---|---|---|
| DA41240016 | SPYSHOP SRL CUI: 25051565 | 30233000-1 | 22.09.2026 | 991 |
| Contract object: hard disk seagate skyhawk st4000vx016, 4tb, 256mb, 5400rpm, sata3 | ||||
| DA41234557 | SPYSHOP SRL CUI: 25051565 | 32323500-8 | 22.09.2026 | 877 |
| Contract object: nvr hikvision acusense ds-7616nxi-k1(d), 16 canale, 4k, 160 mbps, detectare miscare 2.0, protectie | ||||
| DA41167152 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 14.09.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor | ||||
| DA41154890 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 10.09.2026 | 190 |
| Contract object: servicii verificare metrologica | ||||
| DA41155072 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 10.09.2026 | 141 |
| Contract object: servicii calibrare si verificare metrologica a etilometrelor | ||||
| DA41135710 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 08.09.2026 | 190 |
| Contract object: servicii de verificare metrologica | ||||
| DA41135745 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 08.09.2026 | 190 |
| Contract object: servicii de verificare metrologica | ||||
| DA41132711 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 08.09.2026 | 520 |
| Contract object: diverse registre | ||||
| DA41095266 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41046954 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22900000-9 | 25.08.2026 | 4,100 |
| Contract object: fise afis si dosare de penitenciar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804181 | NOVOLUTION SRL CUI: 42818138 | 71328000-3 | 29.11.2022 | 7,800 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DAN1748197 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 02.09.2022 | 5,990 |
| Contract object: servicii de auditare financiara | ||||
| DAN1748188 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 02.09.2022 | 5,279 |
| Contract object: servicii informare si publicitate | ||||
| DAN1745533 | ORIGAMI CONSULTING SOLUTIONS SRL CUI: 32611037 | 79400000-8 | 30.08.2022 | 105,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DAN1108052 | CURCAN GABRIEL-NELU INTREPRINDERE INDIVIDUALA CUI: 34087517 | 45453000-7 | 28.05.2019 | 19,900 |
| Contract object: lucrari de reparatii curente post politie crevenicu | ||||
| DAN1101976 | STEFS TEAM SRL CUI: 38162573 | 55321000-6 | 08.05.2019 | 105,840 |
| Contract object: servicii de preparare a mancarii pentru persoanele private de libertate. valoare estimata. | ||||
| DAN1099762 | UPC ROMANIA SA CUI: 12288994 | 64227000-3 | 02.05.2019 | 12,232 |
| Contract object: servicii vpn | ||||
| DAN1078613 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22810000-1 | 12.03.2019 | 72 |
| Contract object: registrul evidenta corpuri delicte | ||||
| DAN1078607 | VASTA 94 COM SRL CUI: 6690848 | 44511000-5 | 12.03.2019 | 840 |
| Contract object: scule atelier auto | ||||
| DAN1078606 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112100-4 | 12.03.2019 | 252 |
| Contract object: reparatie mercedes sprinter | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126112 | procedura simplificata | 45453000-7 | 02.10.2025 | 749,181 |
| Contract object: lucrari reparatii curente si amanajare a centrului de retinere si arest preventiv de la sediul inspectoratului de politie judetean teleorman | ||||
| SCNA1090386 | procedura simplificata | 45000000-7 | 15.05.2025 | 8,448,894 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si modernizare in vederea cresterii eficientei energetice a constructiei c1 | ||||
| SCNA1082789 | procedura simplificata | 55321000-6 | 06.11.2023 | 377,894 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din arestul ipj teleorman | ||||
| SCNA1077341 | procedura simplificata | 03413000-8 | 11.10.2022 | 238,997 |
| Contract object: contract furnizare combustibil solid (lemn de foc) 2022-2023 | ||||
| SCNA1068822 | procedura simplificata | 71322000-1 | 29.04.2022 | 243,000 |
| Contract object: servicii de proiectare si inginerie si asistenta tehnica din partea proiectantului pentru proiectul reabilitare termica si modernizare in vederea cresterii eficientei energetice a constructiei c1 | ||||
| SCNA1057183 | procedura simplificata | 03413000-8 | 30.08.2021 | 150,099 |
| Contract object: contract furnizare combustibil solid (lemn de foc) 2021-2022 | ||||
| SCNA1042625 | procedura simplificata | 03413000-8 | 21.09.2020 | 123,805 |
| Contract object: lemn de foc de esenta tare | ||||
| SCNA1025260 | procedura simplificata | 03413000-8 | 15.10.2019 | 137,619 |
| Contract object: lemne de foc | ||||
| SCNA1005204 | procedura simplificata | 03413000-8 | 26.09.2018 | 183,562 |
| Contract object: furnizare lemne de foc de esenta tare necesare pentru incalzirea spatiilor din mediul rural peperioada sezonului rece 2018-2019 | ||||
| SCNA1001553 | procedura simplificata | 09123000-7 | 20.07.2018 | 172,116 |
| Contract object: furnizare gaze naturale pentru incalzirea spatiilor din administrarea i.p.j. teleorman | ||||
- 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/4568080/api/v1/authorities/4568080/spend/api/v1/authorities/4568080/scores/api/v1/authorities/4568080/benchmarks/api/v1/authorities/4568080/county/api/v1/red-flags/by-authority/4568080/api/v1/authorities/4568080/years/api/v1/authorities/4568080/cpv/api/v1/authorities/4568080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders