Total spending
19.24 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
18.50 Mn.
2,696 purchases
Offline purchases
34,454 RON
4 purchases
Tenders
707,515 RON
2 procedures · 28 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
7,345
1 of 1 markets concentrated
National median: 1,961
Ranked 85 of 3,055
In county context: 0.31% of everything spent in TELEORMAN county · Ranked 80 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 113; the other 101 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 | FOR OFFICE SRL CUI: 33947443 | 2,756,188 | — | — | 2,756,188 | 14.3% | 620 |
| 2 | OMV PETROM SA CUI: 1590082 | 2,638,755 | — | — | 2,638,755 | 13.7% | 50 |
| 3 | TOTALCLIN MAX SRL CUI: 35761632 | 2,325,497 | — | — | 2,325,497 | 12.1% | 265 |
| 4 | VALAHIA GUARD SECURITY SRL CUI: 29109759 | 1,122,478 | — | — | 1,122,478 | 5.8% | 22 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,029,428 | — | 10,918 | 1,040,346 | 5.4% | 150 |
| 6 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 661,203 | — | — | 661,203 | 3.4% | 33 |
| 7 | LED CONCEPT EXPEDITION SRL CUI: 32844563 | 617,199 | — | — | 617,199 | 3.2% | 28 |
| 8 | SEBCAR PROD IMPEX SRL CUI: 7771320 | 493,620 | — | — | 493,620 | 2.6% | 27 |
| 9 | INFO WORLD SRL CUI: 13373052 | 455,500 | — | — | 455,500 | 2.4% | 40 |
| 10 | RO ELCO SRL CUI: 16606667 | 418,429 | 22,512 | — | 440,941 | 2.3% | 7 |
The share is taken of the 19.24 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 |
|---|---|---|---|---|
| DA41271783 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 33123100-9 | 29.09.2026 | 1,375 |
| Contract object: tensiometru electronic de brat pentru adulti manseta 22-42 cm omron | ||||
| DA41271820 | BEST DISTRIBUTION SRL CUI: 24399350 | 24311900-6 | 28.09.2026 | 2,880 |
| Contract object: cloramina pastile suma tab d4 | ||||
| DA41276629 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 28.09.2026 | 1,344 |
| Contract object: termohigrometru + termometru cu certificat de etalonare faramacie | ||||
| DA41271470 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 25.09.2026 | 44,700 |
| Contract object: combustibil pentru producerea apei calde menajere | ||||
| DA41259244 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 151 |
| Contract object: banane | ||||
| DA41259291 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 149 |
| Contract object: mere | ||||
| DA41259328 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 286 |
| Contract object: branza fagaras 185 grame | ||||
| DA41259354 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 108 |
| Contract object: smantana 12% grasime | ||||
| DA41259383 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 89 |
| Contract object: malai | ||||
| DA41259400 | HP CARE PACK SRL CUI: 43276647 | 15800000-6 | 24.09.2026 | 95 |
| Contract object: ficat de pui congelat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826127 | STF SERV SRL CUI: 22508175 | 71317000-3 | 06.08.2026 | 6,612 |
| Contract object: servicii in domeniul ssm | ||||
| DAN2789027 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 25.06.2026 | 1,330 |
| Contract object: teste psihologie- pachet matrici progresive standard | ||||
| DAN2787646 | RO ELCO SRL CUI: 16606667 | 45231113-0 | 24.06.2026 | 22,512 |
| Contract object: reparatie instalatie de limitare si stingere incendiu cu hidranti exteriori | ||||
| DAN1257437 | UNI FREIGHT INTERNATIONAL SRL CUI: 35633412 | 18143000-3 | 02.04.2020 | 4,000 |
| Contract object: masca de protectie medicala de unica folosinta ,nesterila, netesuta cu 3 pliuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154943 | licitatie deschisa | 33690000-3 | 22.07.2026 | 224,410 |
| Contract object: achizitie medicamente diverse | ||||
| SCNA1124340 | procedura simplificata | 15800000-6 | 13.07.2026 | 483,105 |
| Contract object: achizitie produse alimentare pentru prepararea hranei bolnavilor internati in spitalul de psihiatrie poroschia | ||||
- 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/4568438/api/v1/authorities/4568438/spend/api/v1/authorities/4568438/scores/api/v1/authorities/4568438/benchmarks/api/v1/authorities/4568438/county/api/v1/red-flags/by-authority/4568438/api/v1/authorities/4568438/years/api/v1/authorities/4568438/cpv/api/v1/authorities/4568438/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders