Total spending
136.32 Mn.
664 suppliers · spent between 2018 and 2026
Direct purchases
44.48 Mn.
5,468 purchases
Offline purchases
306,020 RON
3 purchases
Tenders
91.53 Mn.
35 procedures · 54 contracts
Single-bidder rate
44.7%
47 lots
National rate: 40.9%
Ranked 2,431 of 5,138
DSI index
32.9%
44.79 Mn. of 136.32 Mn. without a tender
National median: 33.4%
Ranked 2,223 of 4,323
HHI
2,590
0 of 6 markets concentrated
National median: 1,961
Ranked 1,040 of 3,055
In county context: 2.20% of everything spent in TELEORMAN county · Ranked 7 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 174; the other 162 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 | OFFICE TRADING SRL CUI: 3153920 | 786,698 | — | 16,539,729 | 17,326,427 | 12.7% | 7 |
| 2 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 13,967,781 | 13,967,781 | 10.2% | 4 |
| 3 | CAREX GROUP SRL CUI: 16352755 | 607,745 | — | 12,394,021 | 13,001,766 | 9.5% | 3 |
| 4 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 4,816,500 | 4,816,500 | 3.5% | 1 |
| 5 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | 133,560 | — | 4,126,362 | 4,259,922 | 3.1% | 6 |
| 6 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 3,930,146 | 3,930,146 | 2.9% | 1 |
| 7 | VEGAMAR SRL CUI: 11719703 | — | — | 3,930,146 | 3,930,146 | 2.9% | 1 |
| 8 | ELBA-COM SA CUI: 13108765 | 133,999 | — | 3,751,683 | 3,885,682 | 2.9% | 4 |
| 9 | SOFTTEHNICA SRL CUI: 16819215 | — | — | 3,809,932 | 3,809,932 | 2.8% | 1 |
| 10 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | 2,786,360 | — | — | 2,786,360 | 2.0% | 534 |
The share is taken of the 136.32 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 |
|---|---|---|---|---|
| DA41304699 | DEDEMAN SRL CUI: 2816464 | 03121100-6 | 30.09.2026 | 997 |
| Contract object: pachet orhidee - scecs | ||||
| DA41304201 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 30.09.2026 | 1,323 |
| Contract object: produse de curatenie cz - asat | ||||
| DA41304240 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||
| DA41303870 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 30.09.2026 | 634 |
| Contract object: reparatie dacia duster tr03crv - arhitect sef | ||||
| DA41299832 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 31000000-6 | 30.09.2026 | 2,091 |
| Contract object: pachet materiale electrice | ||||
| DA41299638 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 31000000-6 | 30.09.2026 | 2,402 |
| Contract object: pachet materiale electrice cz - das | ||||
| DA41297018 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | 15000000-8 | 30.09.2026 | 2,102 |
| Contract object: pachet alimente cantina ajutor social | ||||
| DA41297057 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | 15000000-8 | 30.09.2026 | 451 |
| Contract object: pachet alimente adapost temporar | ||||
| DA41297078 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | 15000000-8 | 30.09.2026 | 488 |
| Contract object: pachet alimente centru de zi | ||||
| DA41297094 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | 15000000-8 | 30.09.2026 | 1,621 |
| Contract object: pachet alimente camin batrani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530750 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 85111810-1 | 19.08.2025 | 110,640 |
| Contract object: servicii de analize medicale | ||||
| DAN2176319 | BALOGIC SRL CUI: 526995 | 43800000-1 | 05.06.2025 | 191,880 |
| Contract object: materiale atelier mecanica | ||||
| DAN1647913 | SMART QUALITY CONSULTING SRL CUI: 16207186 | 79132000-8 | 18.03.2022 | 3,500 |
| Contract object: servicii de consultanta in vederea proiectarii sistemului de management de mediu iso 14001 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100514 | procedura simplificata | 45321000-3 | 13.07.2026 | 4,575,696 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale mihai eminescu din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| SCNA1100258 | procedura simplificata | 45321000-3 | 13.07.2026 | 5,143,896 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale dan berindei din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| SCNA1133491 | procedura simplificata | 45310000-3 | 28.05.2026 | 3,751,683 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a infrastructurii de iluminat public in municipiu rosiorii de vede | ||||
| SCNA1130780 | procedura simplificata | 30213100-6 | 23.02.2026 | 507,155 |
| Contract object: echipamente it in cadrul proiectului ,,scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale,, | ||||
| CAN1149963 | negociere fara publicare prealabila | 24100000-5 | 02.07.2025 | 208,532 |
| Contract object: contract furnizare gaze | ||||
| SCNA1122126 | procedura simplificata | 39162110-9 | 27.06.2025 | 185,892 |
| Contract object: furnizarea rechizitelor necesare copiilor din proiectul copii si parinti. sprijin local pentru prevenirea dezintegrarii familiale | ||||
| SCNA1121746 | procedura simplificata | 37400000-2 | 18.06.2025 | 889,313 |
| Contract object: furnizare de imbracaminte si incaltaminte copiilor din proiectul parinti si copii. sprijin local pentru prevenirea dezintegrarii familiale | ||||
| SCNA1044240 | procedura simplificata | 45321000-3 | 15.04.2025 | 12,394,021 |
| Contract object: proiectare si executie lucrari in cadrul proiectului durabilitate. eficienta. sanatate. - reabilitarea termica a spitalului caritas din municipiul rosiorii de vede | ||||
| SCNA1060201 | procedura simplificata | 45210000-2 | 15.01.2025 | 27,935,563 |
| Contract object: proiectare si executie lucrari in cadrul proiectului imbunatratirea calitatii vietii locuitorilor municipiului rosiorii de vede, judetul teleorman, cod smis 125606 | ||||
| SCNA1114375 | procedura simplificata | 42215000-6 | 28.11.2024 | 266,660 |
| Contract object: dotarea cu materiale didactice si produse specifice atelier de practica liceul tehnologic virgil madgearu- alimentatie din municipiul rosiori de vede in cadrul proiectului pnrr dotarea unitatilor de invatamant din municipiul rosiori de vede cu echipamente it, mobilier si materiale didactice astfel: lot 1 aparate de tip electrocasnic pentru bucatarie si lot 2 ustensile de bucatarie | ||||
- 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/4652694/api/v1/authorities/4652694/spend/api/v1/authorities/4652694/scores/api/v1/authorities/4652694/benchmarks/api/v1/authorities/4652694/county/api/v1/red-flags/by-authority/4652694/api/v1/authorities/4652694/years/api/v1/authorities/4652694/cpv/api/v1/authorities/4652694/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders