Total spending
4.06 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
3.32 Mn.
1,131 purchases
Offline purchases
110,904 RON
128 purchases
Tenders
625,176 RON
1 procedures · 1 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: 0.07% of everything spent in TELEORMAN county · Ranked 127 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 82; the other 70 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 779,183 | 188 | — | 779,371 | 19.2% | 18 |
| 2 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 625,176 | 625,176 | 15.4% | 1 |
| 3 | ECOCART PRINTING SRL CUI: 39758427 | 271,740 | — | — | 271,740 | 6.7% | 66 |
| 4 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 233,266 | — | — | 233,266 | 5.7% | 34 |
| 5 | PROSOFT SRL CUI: 5831590 | 165,088 | — | — | 165,088 | 4.1% | 30 |
| 6 | PLUS AUTO COM SRL CUI: 5809135 | 154,453 | — | — | 154,453 | 3.8% | 9 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 124,480 | — | — | 124,480 | 3.1% | 21 |
| 8 | FORCE DSS ONE SRL CUI: 37263162 | 94,724 | — | — | 94,724 | 2.3% | 32 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 87,654 | — | — | 87,654 | 2.2% | 44 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 78,494 | 1,881 | — | 80,375 | 2.0% | 50 |
The share is taken of the 4.06 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 |
|---|---|---|---|---|
| DA41290316 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 277 |
| Contract object: registre tipizate si condici cis ocpi teleorman | ||||
| DA41290468 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 281 |
| Contract object: registre tipizate cadastru ocpi teleorman | ||||
| DA41290586 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 1,366 |
| Contract object: registre tipizate si condici economic ocpi teleorman | ||||
| DA41290627 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 716 |
| Contract object: registre tipizate si condici pi ocpi teleorman | ||||
| DA41290669 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 384 |
| Contract object: registre tipizate si condici serviciul cadastru ocpi teleorman | ||||
| DA41290437 | TIPOALEX SA CUI: 6131544 | 22458000-5 | 29.09.2026 | 1,062 |
| Contract object: registre tipizate si condici cjrusp ocpi teleorman | ||||
| DA41288683 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 29.09.2026 | 1,591 |
| Contract object: cartus toner original pentru canon c3326i pi | ||||
| DA41288721 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 29.09.2026 | 2,979 |
| Contract object: cartus toner original pentru canon c3326i serviciul cadastru ocpi teleorman | ||||
| DA41288644 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 29.09.2026 | 1,591 |
| Contract object: cartus toner original pentru canon c3326i cjrusp | ||||
| DA41237017 | POLYCRIS SRL CUI: 17898403 | 50112200-5 | 22.09.2026 | 4,534 |
| Contract object: reparatie autoturism tr 04 jly | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080588 | ISAC ION PERSOANA FIZICA AUTORIZATA CUI: 20701837 | 50116500-6 | 04.01.2024 | 600 |
| Contract object: schimb anvelope vara-iarna, 5 autoturisme - ac | ||||
| DAN2080503 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 85145000-7 | 04.01.2024 | 2,495 |
| Contract object: determinari microbiologice | ||||
| DAN2080406 | ISAC ION PERSOANA FIZICA AUTORIZATA CUI: 20701837 | 50112200-5 | 04.01.2024 | 500 |
| Contract object: servicii schimb anvelope 5 autoturisme | ||||
| DAN1978261 | APA SERV SA CUI: 22224874 | 31161400-6 | 07.08.2023 | 372 |
| Contract object: servicii furnizare apa potabila si canal - zimnicea | ||||
| DAN1978253 | APA SERV SA CUI: 22224874 | 31161400-6 | 07.08.2023 | 314 |
| Contract object: servicii furnizare apa potabila si canal | ||||
| DAN1978224 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 07.08.2023 | 1,202 |
| Contract object: servicii salubrizare | ||||
| DAN1978194 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 07.08.2023 | 703 |
| Contract object: servicii furznizare abonamente mobile | ||||
| DAN1978175 | SPALATORIECUJET SRL CUI: 41495101 | 50112300-6 | 07.08.2023 | 660 |
| Contract object: servicii spalare autoturisme pnccf - 1 autoturism | ||||
| DAN1978164 | SPALATORIECUJET SRL CUI: 41495101 | 50112300-6 | 07.08.2023 | 3,300 |
| Contract object: servicii spalare autoturisme ac - 5 autoturisme | ||||
| DAN1978147 | NEOTOP SOLUTIONS SRL CUI: 26962955 | 50800000-3 | 07.08.2023 | 9,000 |
| Contract object: servicii curatenie, intretinere si paza spatii comune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019471 | procedura simplificata | 79999100-4 | 10.07.2019 | 625,176 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul <br>ocpi teleorman- bcpi alexandria | ||||
- 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/9764176/api/v1/authorities/9764176/spend/api/v1/authorities/9764176/scores/api/v1/authorities/9764176/benchmarks/api/v1/authorities/9764176/county/api/v1/red-flags/by-authority/9764176/api/v1/authorities/9764176/years/api/v1/authorities/9764176/cpv/api/v1/authorities/9764176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders