Total spending
12.21 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
11.95 Mn.
3,953 purchases
Offline purchases
260,694 RON
4 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
665
0 of 1 markets concentrated
National median: 1,961
Ranked 2,964 of 3,055
In county context: 0.20% of everything spent in TELEORMAN county · Ranked 97 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 | BALASESCU JENICA INTREPRINDERE INDIVIDUALA CUI: 32957970 | 687,900 | — | — | 687,900 | 5.6% | 7 |
| 2 | SGPI SECURITY FORCE SRL CUI: 24452844 | 280,875 | 185,829 | — | 466,704 | 3.8% | 4 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 459,660 | — | — | 459,660 | 3.8% | 271 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 366,012 | — | — | 366,012 | 3.0% | 158 |
| 5 | PHARMA SA CUI: 13591928 | 310,026 | — | — | 310,026 | 2.5% | 184 |
| 6 | ROCHE ROMANIA SRL CUI: 17551047 | 288,966 | — | — | 288,966 | 2.4% | 15 |
| 7 | DRMAX SRL CUI: 9378655 | 269,336 | — | — | 269,336 | 2.2% | 142 |
| 8 | EUROPHARM HOLDING SA CUI: 6567900 | 265,953 | — | — | 265,953 | 2.2% | 156 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 254,783 | — | — | 254,783 | 2.1% | 2 |
| 10 | STERILECO SRL CUI: 15071999 | 244,768 | — | — | 244,768 | 2.0% | 10 |
The share is taken of the 12.21 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 |
|---|---|---|---|---|
| DA41286164 | CARTO - PLAST SRL CUI: 22847422 | 31224000-2 | 29.09.2026 | 180 |
| Contract object: cablu senzor spo2 / pulsoximetru mindray pm7000 / pm8000 / pm9000 / mec 1000 / mec 2000 | ||||
| DA41271373 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 29.09.2026 | 1,656 |
| Contract object: tetana | ||||
| DA41260063 | PHARMA SA CUI: 13591928 | 33690000-3 | 25.09.2026 | 999 |
| Contract object: algocalmin 1 g/2 ml dcimetamizolum natrium | ||||
| DA41260286 | DRMAX SRL CUI: 9378655 | 33690000-3 | 24.09.2026 | 2,641 |
| Contract object: osetron 4 mg solutie injectabila 2mg/ml*5fiole 2 ml | ||||
| DA41256258 | CRIO - 2 SRL CUI: 4414293 | 33140000-3 | 24.09.2026 | 605 |
| Contract object: pachet materiale sanitare spital videle | ||||
| DA41235776 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 23.09.2026 | 1,751 |
| Contract object: faringosept 3mg/ml spray bucofaring.x 30ml | ||||
| DA41235892 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 23.09.2026 | 2,999 |
| Contract object: kebene antiacid-cpr. x 40-biofarma it | ||||
| DA41234932 | ALTEX ROMANIA SRL CUI: 2864518 | 39713500-8 | 22.09.2026 | 590 |
| Contract object: fier de calcat tefal ultimate power pro fv9e50e0, 3200w, 300g/min, 350ml, talpa ceramica, negru-roz | ||||
| DA41235651 | DRMAX SRL CUI: 9378655 | 33690000-3 | 22.09.2026 | 5,207 |
| Contract object: enap 10mg ct*30compr | ||||
| DA41197457 | BIVARIA GRUP SRL CUI: 13833576 | 33141625-7 | 16.09.2026 | 1,672 |
| Contract object: d-dimer / wesail | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2234844 | COSCAI AURELIA FARMACIST FARMACIE CLINICA-PFI CUI: 46111058 | 85149000-5 | 25.07.2024 | 28,000 |
| Contract object: servicii farmacist clinician | ||||
| DAN2036093 | DEEAMAN COMPANY SRL CUI: 48069723 | 30197642-8 | 01.11.2023 | 12,545 |
| Contract object: hartie a4+a3 | ||||
| DAN2035072 | DR SCHEK SIMONA-IULIANA PFI CUI: 48816772 | 85121200-5 | 31.10.2023 | 34,320 |
| Contract object: servicii medicale, medic reabilitare medicala | ||||
| DAN1567619 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 17.11.2021 | 185,829 |
| Contract object: servicii de paza - prev. anexa 2 (adv1221256/16.06.2021) | ||||
- 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/25040361/api/v1/authorities/25040361/spend/api/v1/authorities/25040361/scores/api/v1/authorities/25040361/benchmarks/api/v1/authorities/25040361/county/api/v1/red-flags/by-authority/25040361/api/v1/authorities/25040361/years/api/v1/authorities/25040361/cpv/api/v1/authorities/25040361/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders