Total spending
7.42 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
3.18 Mn.
762 purchases
Offline purchases
1.09 Mn.
225 purchases
Tenders
3.14 Mn.
134 procedures · 134 contracts
Single-bidder rate
99.3%
134 lots
National rate: 40.9%
Ranked 102 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
476
0 of 1 markets concentrated
National median: 1,961
Ranked 3,021 of 3,055
In county context: 0.12% of everything spent in TELEORMAN county · Ranked 108 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 91; the other 79 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 | TOP QUALITY EVENTS SRL CUI: 35469744 | 192,500 | — | 154,100 | 346,600 | 4.7% | 17 |
| 2 | ASOCIATIA VANNER COLLECTIVE CUI: 36185350 | — | 56,926 | 227,999 | 284,925 | 3.8% | 4 |
| 3 | VEDEA SRL CUI: 1384422 | — | 124,692 | 137,314 | 262,006 | 3.5% | 26 |
| 4 | MIDIOTS PRODUCTION SRL CUI: 39059445 | — | — | 249,900 | 249,900 | 3.4% | 2 |
| 5 | INSTAL CONS EXPERT SRL CUI: 49867464 | 243,891 | — | — | 243,891 | 3.3% | 3 |
| 6 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | — | — | 242,277 | 242,277 | 3.3% | 2 |
| 7 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 219,900 | — | — | 219,900 | 3.0% | 10 |
| 8 | GA EVENS SRL CUI: 41116372 | 142,000 | 14,600 | 50,000 | 206,600 | 2.8% | 15 |
| 9 | WE LOVE MUSIC SRL CUI: 44957990 | 77,094 | — | 107,074 | 184,168 | 2.5% | 4 |
| 10 | ASOCIATIA JAMAIS VU CUI: 35164324 | — | 5,319 | 160,000 | 165,319 | 2.2% | 4 |
The share is taken of the 7.42 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 |
|---|---|---|---|---|
| DA41141342 | ALPIN STAR SRL CUI: 15390211 | 60130000-8 | 10.09.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||
| DA40981381 | MEDAS SRL CUI: 6826029 | 71631200-2 | 12.08.2026 | 157 |
| Contract object: itp autoturism renault | ||||
| DA40981325 | MEDAS SRL CUI: 6826029 | 71631200-2 | 12.08.2026 | 281 |
| Contract object: itp autobus mercedes | ||||
| DA40943807 | ALPIN STAR SRL CUI: 15390211 | 60130000-8 | 06.08.2026 | 2,480 |
| Contract object: servicii transport persoane alexandria-bucuresti si retur | ||||
| DA40940150 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 05.08.2026 | 4,680 |
| Contract object: abonament apa plata 19 l | ||||
| DA40935436 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 79418000-7 | 04.08.2026 | 27,600 |
| Contract object: servicii de consultanta achizitii publice - abonament business | ||||
| DA40925372 | AXI NERGIA SRL CUI: 30720666 | 79417000-0 | 03.08.2026 | 16,800 |
| Contract object: servicii in domeniul securitatii, sanatatii in munca, psi, situatiilor de urgenta | ||||
| DA40872589 | ALPIN STAR SRL CUI: 15390211 | 60130000-8 | 23.07.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||
| DA40800175 | AXA MAGNOLIA SRL CUI: 13941772 | 18813000-1 | 10.07.2026 | 7,554 |
| Contract object: incaltaminte pentru dansuri populare | ||||
| DA40794761 | BOBOC MG ION INTREPRINDERE INDIVIDUALA CUI: 32464696 | 92342000-0 | 09.07.2026 | 23,400 |
| Contract object: prestari servicii instructor dans popular | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849263 | MIRIAM & ANISIA SRL CUI: 40990977 | 03121210-0 | 08.09.2026 | 2,250 |
| Contract object: buchete flori | ||||
| DAN2827949 | TRUTA MARIAN - EXPERT TEHNIC JUDICIAR CUI: 41429817 | 71600000-4 | 10.08.2026 | 9,500 |
| Contract object: contract expertiza-consultanta tehnica:truta marian | ||||
| DAN2827930 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 10.08.2026 | 6,567 |
| Contract object: servicii de comunicatii electronice | ||||
| DAN2772494 | AAS CONSTRUCT SRL CUI: 6690830 | 50116500-6 | 05.06.2026 | 347 |
| Contract object: operatiuni vulcanizare | ||||
| DAN2763491 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.05.2026 | 4,171 |
| Contract object: asigurare autocar mercedes benz | ||||
| DAN2763254 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 25.05.2026 | 398 |
| Contract object: plachete,casete,emblema, | ||||
| DAN2763250 | ECA LIV SRL CUI: 49303554 | 15981100-9 | 25.05.2026 | 2,700 |
| Contract object: apa plata 0.5 l | ||||
| DAN2763238 | MIRIAM & ANISIA SRL CUI: 40990977 | 03121210-0 | 25.05.2026 | 2,000 |
| Contract object: buchete flori ,10 buchete | ||||
| DAN2748870 | TIPOALEX SA CUI: 6131544 | 39298700-4 | 06.05.2026 | 267 |
| Contract object: placheta aniversara | ||||
| DAN2719603 | MIRIAM & ANISIA SRL CUI: 40990977 | 03121210-0 | 01.04.2026 | 1,050 |
| Contract object: buchete aniversare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173977 | norme proprii (anexa 2b) | 79953000-9 | 08.09.2026 | 21,000 |
| Contract object: smart ef admin srl,filmare,inregistrarea ,difuzarea festivalui,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173976 | norme proprii (anexa 2b) | 55000000-0 | 08.09.2026 | 34,865 |
| Contract object: sc vedea srl,servicii de cazare si masa pentru festivalul,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173930 | norme proprii (anexa 2b) | 92312000-1 | 07.09.2026 | 15,000 |
| Contract object: ,,asociatia anasmblul junii de la peretu teleorman,prestari servicii artistice in localitatea peretu in data de 18 iulie 2026. | ||||
| CAN1173923 | norme proprii (anexa 2b) | 39298700-4 | 07.09.2026 | 589 |
| Contract object: pachete premii pentru festivalul,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173911 | norme proprii (anexa 2b) | 39298700-4 | 07.09.2026 | 2,600 |
| Contract object: pachete aniversare pentru festivalul,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173909 | norme proprii (anexa 2b) | 22410000-7 | 07.09.2026 | 72,604 |
| Contract object: romfilatelia sa,produse filatelice in cadrul festivalui,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe de la teleormanel,2026 | ||||
| CAN1173885 | procedura simplificata proprie | 79953000-9 | 07.09.2026 | 40,000 |
| Contract object: top quality events srl,servicii scenotehnica in cadrul festivalui,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173884 | norme proprii (anexa 2b) | 92312000-1 | 07.09.2026 | 16,000 |
| Contract object: grup vocal folcloric traditionalii srl,recital in cadrul festivalui,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1173720 | norme proprii (anexa 2b) | 92312000-1 | 02.09.2026 | 6,500 |
| Contract object: noa music srl,recital iordan nicusor claudiu in cadrul evenimentului ,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 2026 | ||||
| CAN1172835 | norme proprii (anexa 2b) | 79953000-9 | 12.08.2026 | 59,999 |
| Contract object: asociatia urbanium-2 picturi murale realizate in cadrul festivalului national de teatru tanar ideo ideis, 2026 | ||||
- 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/15120404/api/v1/authorities/15120404/spend/api/v1/authorities/15120404/scores/api/v1/authorities/15120404/benchmarks/api/v1/authorities/15120404/county/api/v1/red-flags/by-authority/15120404/api/v1/authorities/15120404/years/api/v1/authorities/15120404/cpv/api/v1/authorities/15120404/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders