Total spending
13.79 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
10.12 Mn.
1,212 purchases
Offline purchases
21,728 RON
7 purchases
Tenders
3.65 Mn.
28 procedures · 74 contracts
Single-bidder rate
52.0%
100 lots
National rate: 40.9%
Ranked 1,734 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in TELEORMAN county · Ranked 94 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 116; the other 104 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 | 2,088,756 | — | — | 2,088,756 | 15.1% | 31 |
| 2 | BIOTUR EXIM SRL CUI: 8034823 | 362,808 | 346 | 484,350 | 847,504 | 6.1% | 33 |
| 3 | EUROVET LAB SRL CUI: 26459830 | 44,110 | — | 750,594 | 794,704 | 5.8% | 11 |
| 4 | MONDOLAINE SRL CUI: 8070346 | 684,990 | — | — | 684,990 | 5.0% | 5 |
| 5 | NOACK ROMANIA SRL CUI: 5019365 | 71,975 | — | 473,410 | 545,385 | 4.0% | 18 |
| 6 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 471,665 | — | — | 471,665 | 3.4% | 23 |
| 7 | ROMVAC COMPANY SA CUI: 482384 | 100,782 | — | 333,120 | 433,902 | 3.1% | 27 |
| 8 | FARMAVET SA CUI: 256 | 56,125 | — | 308,390 | 364,515 | 2.6% | 9 |
| 9 | DIALAB SOLUTIONS SRL CUI: 23818271 | 174,841 | — | 147,080 | 321,921 | 2.3% | 35 |
| 10 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 203,799 | — | 117,430 | 321,229 | 2.3% | 9 |
The share is taken of the 13.79 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 |
|---|---|---|---|---|
| DA41290413 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | 71323100-9 | 30.09.2026 | 15,000 |
| Contract object: servici proiectare - elaborare studiu fezabilitate-instalare capacitate stocare energie electrice | ||||
| DA41229151 | PHARM2FARM SRL CUI: 23254539 | 24455000-8 | 23.09.2026 | 7,100 |
| Contract object: virkon s 10 kg | ||||
| DA41245802 | STIP PRODEXPO SRL CUI: 6556286 | 38412000-6 | 23.09.2026 | 1,760 |
| Contract object: termometru digital | ||||
| DA41245718 | ORGANON BIOTEC SRL CUI: 31676771 | 18143000-3 | 23.09.2026 | 1,000 |
| Contract object: acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma 50 cm cu legaturi | ||||
| DA41233449 | PHARM2FARM SRL CUI: 23254539 | 24455000-8 | 22.09.2026 | 7,000 |
| Contract object: virkon s 10 kg | ||||
| DA41222466 | ECOCART TONER SRL CUI: 38842839 | 30125100-2 | 21.09.2026 | 2,265 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||
| DA41225081 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||
| DA41208756 | ACG RAYAN MOTORS SRL CUI: 36831280 | 50112000-3 | 17.09.2026 | 5,186 |
| Contract object: servicii de reparare si de intretinere a automobilelor (tr 20 wso) | ||||
| DA41170893 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 37414200-5 | 15.09.2026 | 720 |
| Contract object: lada frigorifica portabila 30 litri + 4 pastile racire enger 200 gr | ||||
| DA41170533 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71900000-7 | 14.09.2026 | 4,434 |
| Contract object: pachet scheme de intercomparare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000959 | SINERGY SRL CUI: 9443036 | 50312410-2 | 17.04.2018 | 175 |
| Contract object: depanare sistem pc | ||||
| DAN1000958 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 17.04.2018 | 12,912 |
| Contract object: pachet furnituri de birou conform anunt 164107 | ||||
| DAN1000957 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 17.04.2018 | 870 |
| Contract object: revizie dacia logan diesel | ||||
| DAN1000955 | BIOTUR EXIM SRL CUI: 8034823 | 15700000-5 | 17.04.2018 | 188 |
| Contract object: achizitie hrana animale de laborator | ||||
| DAN1000954 | SERVICII PUBLICE SA CUI: 7777870 | 33694000-1 | 17.04.2018 | 1,513 |
| Contract object: achizitie seturi diagnostic serologic/virusologic | ||||
| DAN1000953 | STIRECO LTH SRL CUI: 29695534 | 39830000-9 | 17.04.2018 | 5,912 |
| Contract object: achizitie materiale de curatenie conform anunt nr.164131 | ||||
| DAN1000895 | BIOTUR EXIM SRL CUI: 8034823 | 15700000-5 | 17.04.2018 | 158 |
| Contract object: achizitie hrana animale de laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102651 | procedura simplificata | 33141625-7 | 23.04.2024 | 242,798 |
| Contract object: achizitie truse de diagnostic | ||||
| SCNA1100747 | procedura simplificata | 33651690-1 | 20.03.2024 | 94,550 |
| Contract object: achizitie vaccinuri de uz veterinar | ||||
| SCNA1100698 | procedura simplificata | 33694000-1 | 19.03.2024 | 60,149 |
| Contract object: achizitie kituri diagnostic serologic-virusologic, biologie moleculara | ||||
| SCNA1084530 | procedura simplificata | 33141625-7 | 31.03.2023 | 87,686 |
| Contract object: achizitie truse de diagnostic | ||||
| SCNA1083661 | procedura simplificata | 33651690-1 | 09.03.2023 | 260,280 |
| Contract object: achizitie vaccinuri de uz veterinar | ||||
| SCNA1083655 | procedura simplificata | 33694000-1 | 09.03.2023 | 27,140 |
| Contract object: achizitie kituri diagnostic serologic-virusologic, biologie moleculara | ||||
| SCNA1078100 | procedura simplificata | 33141625-7 | 26.10.2022 | 114,937 |
| Contract object: achizitie truse de diagnostic | ||||
| SCNA1068606 | procedura simplificata | 33141625-7 | 26.04.2022 | 76,690 |
| Contract object: achizitie truse de diagnostic pentru biologie moleculara | ||||
| SCNA1067175 | procedura simplificata | 33651690-1 | 22.03.2022 | 211,600 |
| Contract object: achizitie vaccinuri de uz veterinar | ||||
| CAN1056677 | licitatie deschisa | 38000000-5 | 03.09.2021 | 391,372 |
| Contract object: furnizare de echipamente si instrumentar de determinare si diagnostic pentru dsvsa 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/4652759/api/v1/authorities/4652759/spend/api/v1/authorities/4652759/scores/api/v1/authorities/4652759/benchmarks/api/v1/authorities/4652759/county/api/v1/red-flags/by-authority/4652759/api/v1/authorities/4652759/years/api/v1/authorities/4652759/cpv/api/v1/authorities/4652759/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders