Total spending
2.30 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
2.29 Mn.
397 purchases
Offline purchases
14,711 RON
31 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in TELEORMAN county · Ranked 152 of 319 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 81; the other 69 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 | PIPERMAN SRL CUI: 1381930 | 441,077 | 33 | — | 441,110 | 19.2% | 24 |
| 2 | FLORY 27 COMPANY SRL CUI: 31393074 | 236,977 | — | — | 236,977 | 10.3% | 19 |
| 3 | SANMIR GUARD SECURITY SRL CUI: 38110310 | 146,744 | — | — | 146,744 | 6.4% | 5 |
| 4 | CIA COM SRL CUI: 3411540 | 109,015 | 648 | — | 109,663 | 4.8% | 8 |
| 5 | CASA VLASCEANA SRL CUI: 40420496 | 94,826 | — | — | 94,826 | 4.1% | 11 |
| 6 | GBC EXIM SRL CUI: 14916025 | 79,641 | — | — | 79,641 | 3.5% | 3 |
| 7 | REVO SECURITY SRL CUI: 38357419 | 77,228 | — | — | 77,228 | 3.4% | 5 |
| 8 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 73,857 | — | — | 73,857 | 3.2% | 5 |
| 9 | MB SILVER IMPEX SRL CUI: 17679845 | 69,712 | 160 | — | 69,872 | 3.0% | 94 |
| 10 | CHIRITA TRANS SRL CUI: 13920788 | 60,982 | — | — | 60,982 | 2.6% | 3 |
The share is taken of the 2.30 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 |
|---|---|---|---|---|
| DA41275636 | CHIRITA TRANS SRL CUI: 13920788 | 60100000-9 | 28.09.2026 | 44,982 |
| Contract object: servicii de transport elevi cu autobuz si sofer 2026 | ||||
| DA41228553 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 21.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom license | ||||
| DA41199472 | SUPER EDU SRL CUI: 44896477 | 80400000-8 | 18.09.2026 | 1,221 |
| Contract object: tip 1 - 12 luni licenta superscoala | ||||
| DA41199599 | DENLEON SRL CUI: 38713532 | 90915000-4 | 17.09.2026 | 1,800 |
| Contract object: servicii de curatare cos de fum pt. ct | ||||
| DA41178445 | MOSQUITO STOP SRL CUI: 50387656 | 90921000-9 | 14.09.2026 | 5,688 |
| Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant) | ||||
| DA41163900 | CIA COM SRL CUI: 3411540 | 03416000-9 | 11.09.2026 | 16,441 |
| Contract object: lemn de foc scoala draganesti | ||||
| DA41110550 | CASA VLASCEANA SRL CUI: 40420496 | 55520000-1 | 04.09.2026 | 13,874 |
| Contract object: servicii de catering pentru gradinite-meniu prescolar | ||||
| DA41082439 | FLORY 27 COMPANY SRL CUI: 31393074 | 03413000-8 | 01.09.2026 | 27,027 |
| Contract object: lemn foc fag | ||||
| DA41077789 | ABC DESIGN 74 SRL CUI: 34581994 | 50800000-3 | 31.08.2026 | 2,880 |
| Contract object: servicii de intretinere si reparatii parchet lemn | ||||
| DA41037736 | CZI SRL CUI: 21511164 | 39263000-3 | 24.08.2026 | 1,230 |
| Contract object: pachet papetarie,imprimate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499806 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 79941000-2 | 08.07.2025 | 343 |
| Contract object: bilete intrare vizitare obiective- activitatea 1.3.4- muzeul istorie naturala grigore antipa | ||||
| DAN2499791 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 79941000-2 | 08.07.2025 | 2,057 |
| Contract object: bilete vizitare obiective- activitatea 1.3.4.circul metropolitan | ||||
| DAN2401048 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 79941000-2 | 10.03.2025 | 1,794 |
| Contract object: bilete intrare vizitare obiective-activitatea 1.3.4 pnras salina slanic | ||||
| DAN2401039 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 79941000-2 | 10.03.2025 | 1,880 |
| Contract object: bilete intrare vizitare obiective- activitatea 1.3.4 pnras | ||||
| DAN2171686 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 79941000-2 | 29.04.2024 | 2,220 |
| Contract object: bilete vizitare obiective pnras | ||||
| DAN2171667 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 79941000-2 | 29.04.2024 | 592 |
| Contract object: bilete vizitare obiective | ||||
| DAN1061641 | 2 CONLEMN VLASCA SRL CUI: 10294108 | 44100000-1 | 21.01.2019 | 87 |
| Contract object: materiale intretinere | ||||
| DAN1061638 | D & V PROTECTION SRL CUI: 18557935 | 22900000-9 | 21.01.2019 | 42 |
| Contract object: pachet semne avertizare psi | ||||
| DAN1061634 | M SI I GAS SRL CUI: 24382528 | 09133000-0 | 21.01.2019 | 43 |
| Contract object: gpl butelie oficiu | ||||
| DAN1061629 | 2 CONLEMN VLASCA SRL CUI: 10294108 | 24453000-4 | 21.01.2019 | 32 |
| Contract object: erbicid | ||||
- 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/4568381/api/v1/authorities/4568381/spend/api/v1/authorities/4568381/scores/api/v1/authorities/4568381/benchmarks/api/v1/authorities/4568381/county/api/v1/red-flags/by-authority/4568381/api/v1/authorities/4568381/years/api/v1/authorities/4568381/cpv/api/v1/authorities/4568381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders