Total spending
30.09 Mn.
436 suppliers · spent between 2018 and 2026
Direct purchases
26.29 Mn.
5,429 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.80 Mn.
1 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
87.4%
26.29 Mn. of 30.09 Mn. without a tender
National median: 33.4%
Ranked 89 of 4,323
HHI
967
0 of 2 markets concentrated
National median: 1,961
Ranked 2,753 of 3,055
In county context: 0.49% of everything spent in TELEORMAN county · Ranked 52 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 119; the other 107 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 | SUPERMEDICAL SRL CUI: 21203776 | 11,000 | — | 1,619,900 | 1,630,900 | 5.4% | 2 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,556,429 | — | — | 1,556,429 | 5.2% | 212 |
| 3 | BPM TEHNOLOGICA SRL CUI: 34613689 | 153,363 | — | 1,360,530 | 1,513,893 | 5.0% | 27 |
| 4 | VALCOSTY DEEA SRL CUI: 36427690 | 1,511,568 | — | — | 1,511,568 | 5.0% | 221 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 1,368,648 | — | — | 1,368,648 | 4.5% | 376 |
| 6 | DONA LOGISTICA SA CUI: 3596251 | 1,253,420 | — | — | 1,253,420 | 4.2% | 194 |
| 7 | CLEANSAFE MEDICAL SRL CUI: 42485432 | 1,048,021 | — | — | 1,048,021 | 3.5% | 28 |
| 8 | SOLVIAMED SRL CUI: 37127233 | 385,564 | — | 608,400 | 993,964 | 3.3% | 27 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 968,666 | — | — | 968,666 | 3.2% | 24 |
| 10 | FILDAS TRADING SRL CUI: 4851409 | 895,835 | — | — | 895,835 | 3.0% | 71 |
The share is taken of the 30.09 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 |
|---|---|---|---|---|
| DA41302974 | PHARMA SA CUI: 13591928 | 33670000-7 | 30.09.2026 | 48 |
| Contract object: tramadol 50mg/ml-1ml sol. inj | ||||
| DA41302436 | PHARMA SA CUI: 13591928 | 33631100-3 | 30.09.2026 | 1,761 |
| Contract object: neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte | ||||
| DA41277285 | DONA LOGISTICA SA CUI: 3596251 | 33642200-4 | 30.09.2026 | 9,649 |
| Contract object: clorzoxazona,digoxin ,gluconat de calciu ,glucoza,hidrocortizon,hepiflor,tador,ciprinol ,osetron | ||||
| DA41278325 | DONA LOGISTICA SA CUI: 3596251 | 33622000-6 | 29.09.2026 | 9,012 |
| Contract object: pentoxi,pentoxif,vancomicina,amiodarona,ampc,clorhidrat dop.,dulcolax,famotid,furazolid,pantop,refen | ||||
| DA41279758 | DONA LOGISTICA SA CUI: 3596251 | 33651400-2 | 29.09.2026 | 2,904 |
| Contract object: aciclovir,algin baby,acifol,adrenostazin,diazepam,no-spa,xilina,osetron,bromhexin | ||||
| DA41269393 | PREBOX EMS SRL CUI: 37621325 | 33141123-8 | 28.09.2026 | 1,089 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr | ||||
| DA41269534 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 25.09.2026 | 3,413 |
| Contract object: pachet consumabile medicale | ||||
| DA41269446 | SPECTRA VISION SRL CUI: 26129336 | 39831220-4 | 25.09.2026 | 550 |
| Contract object: pastile curatare si anticalcar | ||||
| DA41267951 | MEDITECH CMA SRL CUI: 14238283 | 33124131-2 | 25.09.2026 | 2,250 |
| Contract object: teste rapide de glicemie gluco dr. auto agm supersenzo | ||||
| DA41267896 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 25.09.2026 | 629 |
| Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025868 | licitatie deschisa | 33111600-7 | 06.12.2019 | 3,796,730 |
| Contract object: echipamente medicale si de laborator | ||||
- 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/4568152/api/v1/authorities/4568152/spend/api/v1/authorities/4568152/scores/api/v1/authorities/4568152/benchmarks/api/v1/authorities/4568152/county/api/v1/red-flags/by-authority/4568152/api/v1/authorities/4568152/years/api/v1/authorities/4568152/cpv/api/v1/authorities/4568152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders