Total spending
19.30 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
16.25 Mn.
2,184 purchases
Offline purchases
879,021 RON
60 purchases
Tenders
2.17 Mn.
22 procedures · 22 contracts
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: 0.31% of everything spent in TELEORMAN county · Ranked 79 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 107; the other 95 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 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 1,423,714 | 9,174 | — | 1,432,888 | 7.4% | 83 |
| 2 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 1,080,123 | — | — | 1,080,123 | 5.6% | 12 |
| 3 | DELTAMED SRL CUI: 9434372 | 848,341 | 13,222 | — | 861,563 | 4.5% | 175 |
| 4 | ELITE SPECIAL GUARD SRL CUI: 38925403 | 843,137 | — | — | 843,137 | 4.4% | 16 |
| 5 | SABIAUTO KIT SRL CUI: 37188338 | 782,372 | 19,172 | — | 801,544 | 4.2% | 188 |
| 6 | SIAD ROMANIA SRL CUI: 8184529 | 599,800 | — | — | 599,800 | 3.1% | 3 |
| 7 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 592,582 | — | — | 592,582 | 3.1% | 73 |
| 8 | MEDIMPACT SRL CUI: 13720895 | 558,774 | — | — | 558,774 | 2.9% | 28 |
| 9 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 120,994 | 410,996 | — | 531,990 | 2.8% | 34 |
| 10 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 524,910 | — | — | 524,910 | 2.7% | 10 |
The share is taken of the 19.30 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 |
|---|---|---|---|---|
| DA41299174 | ALTEX ROMANIA SRL CUI: 2864518 | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||
| DA41295803 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 30.09.2026 | 1,039 |
| Contract object: revizie autospeciala man tge tr-28-saj | ||||
| DA41270861 | SERPICO SRL CUI: 2322789 | 50110000-9 | 25.09.2026 | 10,003 |
| Contract object: revizie auto tr-27-saj tr-24-saj | ||||
| DA41270061 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.09.2026 | 12,315 |
| Contract object: polite de asigurare civila obligatorie pentru autosanitarele primite in comodat de la isu teleorman | ||||
| DA41219049 | AUTO GOLD STOP EXIM SRL CUI: 40764317 | 39717100-2 | 18.09.2026 | 2,984 |
| Contract object: piese auto | ||||
| DA41218163 | SERPICO SRL CUI: 2322789 | 50110000-9 | 18.09.2026 | 4,374 |
| Contract object: revizie auto tr-32-saj | ||||
| DA41206666 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 50421000-2 | 18.09.2026 | 876 |
| Contract object: reparatie targa tr-09-saj centura inferioara targa promeba | ||||
| DA41203108 | DONA LOGISTICA SA CUI: 3596251 | 33621400-3 | 18.09.2026 | 1,169 |
| Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum | ||||
| DA41202227 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622000-6 | 17.09.2026 | 389 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||
| DA41202531 | PHARMA SA CUI: 13591928 | 33690000-3 | 17.09.2026 | 1,458 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808275 | EMDA COM AUTO SRL CUI: 6252287 | 34300000-0 | 14.07.2026 | 15,766 |
| Contract object: piese auto | ||||
| DAN2808272 | EMDA COM AUTO SRL CUI: 6252287 | 09211100-2 | 14.07.2026 | 9,160 |
| Contract object: ulei auto | ||||
| DAN2783338 | EMDA COM AUTO SRL CUI: 6252287 | 34300000-0 | 18.06.2026 | 14,141 |
| Contract object: piese auto | ||||
| DAN2759079 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 19.05.2026 | 32,263 |
| Contract object: reparatii auto | ||||
| DAN2759073 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 19.05.2026 | 24,677 |
| Contract object: reparatii auto tr-07-amb | ||||
| DAN2685244 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 18.02.2026 | 24,677 |
| Contract object: reparatii auto tr-07-amb | ||||
| DAN2685231 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 18.02.2026 | 15,483 |
| Contract object: reparatii auto tr-91-amb | ||||
| DAN2183123 | SMI CONSTRUCT SRL CUI: 21113410 | 44192000-2 | 17.05.2024 | 8,333 |
| Contract object: materiale intretinere/constructii (beton, plasa sudatat, gresie, adeziv) | ||||
| DAN2103897 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 30.01.2024 | 38,367 |
| Contract object: reparatii auto tr-17-saj | ||||
| DAN2103885 | VASALEX SERVICE SRL CUI: 16168338 | 50110000-9 | 30.01.2024 | 16,536 |
| Contract object: reparatii auto tr-07-amb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096019 | negociere fara publicare prealabila | 09134220-5 | 13.01.2023 | 433,500 |
| Contract object: furnizare de carburant (motorina) | ||||
| CAN1070055 | negociere fara publicare prealabila | 18143000-3 | 31.12.2021 | 4,160 |
| Contract object: contract livrare produse - materiale de protectie - manusi examinare ntril | ||||
| CAN1070053 | negociere fara publicare prealabila | 18143000-3 | 31.12.2021 | 129,950 |
| Contract object: contract livrare produse - materiale de protectie - combinezoane protectie cu botosi si halate protectie | ||||
| CAN1064440 | negociere fara publicare prealabila | 18143000-3 | 15.10.2021 | 5,000 |
| Contract object: contract livrare produse - materiale de protectie - masti ffp2 | ||||
| CAN1064097 | negociere fara publicare prealabila | 18143000-3 | 08.10.2021 | 123,000 |
| Contract object: contract livrare produse - materiale de protectie - combinezoane protectie cu botosi si halate protectie | ||||
| CAN1064090 | negociere fara publicare prealabila | 18143000-3 | 08.10.2021 | 38,000 |
| Contract object: contract livrare produse - materiale de protectie - combinezoane protectie cu botosi si halate protectie | ||||
| CAN1064077 | negociere fara publicare prealabila | 18143000-3 | 08.10.2021 | 31,000 |
| Contract object: contract livrare produse - materiale de protectie - manusi examinare nitril | ||||
| SCNA1037130 | procedura simplificata | 50110000-9 | 13.01.2021 | 435,604 |
| Contract object: servicii de reparatii auto | ||||
| CAN1048192 | negociere fara publicare prealabila | 24455000-8 | 31.12.2020 | 11,600 |
| Contract object: contract livrare produse - dezinfectanti | ||||
| CAN1048191 | negociere fara publicare prealabila | 24455000-8 | 31.12.2020 | 30,770 |
| Contract object: contract livrare produse - dezinfectanti | ||||
- 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/7491894/api/v1/authorities/7491894/spend/api/v1/authorities/7491894/scores/api/v1/authorities/7491894/benchmarks/api/v1/authorities/7491894/county/api/v1/red-flags/by-authority/7491894/api/v1/authorities/7491894/years/api/v1/authorities/7491894/cpv/api/v1/authorities/7491894/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders