Total spending
2.04 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
1.79 Mn.
328 purchases
Offline purchases
251,415 RON
295 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in TELEORMAN county · Ranked 158 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 67; the other 55 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 | CLEANING SPEED SERV SRL CUI: 27377810 | 695,276 | 1,575 | — | 696,851 | 34.1% | 36 |
| 2 | ECO STYLE OFFICE 1987 SRL CUI: 37687796 | 104,639 | — | — | 104,639 | 5.1% | 1 |
| 3 | ROSERVOTECH SRL CUI: 15857245 | 102,793 | — | — | 102,793 | 5.0% | 18 |
| 4 | FOR OFFICE SRL CUI: 33947443 | 97,774 | 1,357 | — | 99,131 | 4.9% | 53 |
| 5 | ROYAL CONSULTING SRL CUI: 18638800 | 80,000 | — | — | 80,000 | 3.9% | 2 |
| 6 | DIGI ROMANIA SA CUI: 5888716 | 74,583 | — | — | 74,583 | 3.7% | 15 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | 59,608 | — | 59,608 | 2.9% | 31 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 53,299 | — | — | 53,299 | 2.6% | 5 |
| 9 | BLACK BOX TONER SRL CUI: 43152550 | 45,268 | — | — | 45,268 | 2.2% | 4 |
| 10 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | — | 44,253 | — | 44,253 | 2.2% | 32 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA41237705 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 31434000-7 | 22.09.2026 | 650 |
| Contract object: set acumulatori pentru hp r1500 g2 af418a, compatibili 418401-001 | ||||
| DA41191782 | PRINTECH COMPANY SRL CUI: 16617933 | 32421000-0 | 16.09.2026 | 176 |
| Contract object: patch cord utp ugreen cat6, nw102 fire din cupru, viteza maxima 1 gbps, 5m, galben | ||||
| DA41183494 | ULM CART SRL CUI: 28530325 | 30125100-2 | 15.09.2026 | 458 |
| Contract object: tk-3130 tk3130 tk 3130 cartus toner black 25000 pag original kyocera ecosys m3550idn 3560idn fs-4200 | ||||
| DA41183679 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 15.09.2026 | 4,159 |
| Contract object: ce505a cu holograma hp cartus toner black (2300 pag) original hp laserjet p2055 | ||||
| DA41182840 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 15.09.2026 | 1,299 |
| Contract object: set 4 cartuse toner originale pentru minolta bizhub c224e tn321 black + cyan + magenta + yellow | ||||
| DA41182443 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 15.09.2026 | 432 |
| Contract object: dr312k dr-312 k konica minolta bizhub 227 287 367 drum unit black dr-312k a7y00rd original | ||||
| DA41182367 | ULM CART SRL CUI: 28530325 | 30125100-2 | 15.09.2026 | 490 |
| Contract object: tl-411x tl411x tl-410x tl410x toner 6000 pag original pantum p3010d p3010dw p3300dn p3300dw m6700d | ||||
| DA41181071 | CADA GRUPP SRL CUI: 45744884 | 30125100-2 | 15.09.2026 | 1,181 |
| Contract object: set tonere black+cyan+magenta+yellow original oem xerox versalink c7120 / c7125 / c7130 | ||||
| DA41077812 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 31.08.2026 | 8,319 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp laserjet p2035 p2050 p2055 p2034 p2036 p2056 | ||||
| DA40761469 | JUST TOP OFFICE SRL CUI: 44958081 | 31532900-3 | 06.07.2026 | 207 |
| Contract object: panou led incastrat 60x60 48w 4000k neutra fucida + tub led t8 9w 900lm 4000k 600mm spin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850429 | NELCOCO SERVICE SRL CUI: 25751879 | 50112300-6 | 09.09.2026 | 210 |
| Contract object: servicii spalare autovehicule - 2 autoturisme interior-exterior | ||||
| DAN2850388 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 09.09.2026 | 2,224 |
| Contract object: casco dacia duster pe 1 an fara franciza | ||||
| DAN2850310 | TIPOALEX SA CUI: 6131544 | 22800000-8 | 09.09.2026 | 455 |
| Contract object: registru intrare-iesire - 10 bucati | ||||
| DAN2850268 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 85147000-1 | 09.09.2026 | 2,835 |
| Contract object: servicii medicale medicina muncii salariati - 41 functionari publici + 1 sofer categoria b | ||||
| DAN2850184 | ALTEX ROMANIA SRL CUI: 2864518 | 30237000-9 | 09.09.2026 | 41 |
| Contract object: hub usb 4 porturi - 1 bucata | ||||
| DAN2805192 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 66514110-0 | 10.07.2026 | 165 |
| Contract object: itp renault megane | ||||
| DAN2805189 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 66514110-0 | 10.07.2026 | 190 |
| Contract object: itp dacia duster | ||||
| DAN2805186 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 10.07.2026 | 3,967 |
| Contract object: casco renault megane 12 luni | ||||
| DAN2805183 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 10.07.2026 | 1,421 |
| Contract object: rca renault megane 12 luni cu decontare directa | ||||
| DAN2804629 | TIPOALEX SA CUI: 6131544 | 30192153-8 | 09.07.2026 | 83 |
| Contract object: stampila 4913 1 bucata | ||||
- 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/11431220/api/v1/authorities/11431220/spend/api/v1/authorities/11431220/scores/api/v1/authorities/11431220/benchmarks/api/v1/authorities/11431220/county/api/v1/red-flags/by-authority/11431220/api/v1/authorities/11431220/years/api/v1/authorities/11431220/cpv/api/v1/authorities/11431220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders