Total spending
6.79 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
6.16 Mn.
1,707 purchases
Offline purchases
630,779 RON
202 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: 0.11% of everything spent in TELEORMAN county · Ranked 111 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 84; the other 72 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 | MARPLUS SRL CUI: 15963777 | 827,064 | — | — | 827,064 | 12.2% | 30 |
| 2 | STEFS TEAM SRL CUI: 38162573 | 700,397 | 89,389 | — | 789,786 | 11.6% | 23 |
| 3 | SAS DESIGN TEAM SRL CUI: 30118114 | 389,348 | — | — | 389,348 | 5.7% | 28 |
| 4 | MAYLANDSTYLE SRL CUI: 27215940 | 353,220 | — | — | 353,220 | 5.2% | 20 |
| 5 | TWEENLIGHT SRL CUI: 23916962 | 288,284 | — | — | 288,284 | 4.2% | 1 |
| 6 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 286,631 | — | — | 286,631 | 4.2% | 231 |
| 7 | TRANSVALADY SRL CUI: 14934510 | 254,493 | — | — | 254,493 | 3.7% | 192 |
| 8 | BESCU COMERCIAL SRL CUI: 43078968 | 237,107 | — | — | 237,107 | 3.5% | 1 |
| 9 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 182,893 | 15,020 | — | 197,913 | 2.9% | 321 |
| 10 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | 195,960 | — | 195,960 | 2.9% | 24 |
The share is taken of the 6.79 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 |
|---|---|---|---|---|
| DA41288455 | VOINEA CO TRADING SRL CUI: 5213980 | 16800000-3 | 29.09.2026 | 255 |
| Contract object: piese si consumabile husqvarna tc138 | ||||
| DA41249901 | ERVIN MED CLINIC SRL CUI: 44427748 | 85143000-3 | 24.09.2026 | 540 |
| Contract object: servicii de ambulanta cu asistent 25.09.2026 | ||||
| DA41229056 | XCESS TOURS SRL CUI: 16062409 | 63510000-7 | 22.09.2026 | 5,580 |
| Contract object: servicii de cazare sectia skdun | ||||
| DA41195356 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 85148000-8 | 21.09.2026 | 8,904 |
| Contract object: servicii de analize medicale sectia de handbal masculin | ||||
| DA41195581 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 85148000-8 | 21.09.2026 | 8,904 |
| Contract object: servicii de analize medicale - sectia fotbal masculin | ||||
| DA41195746 | SMART MEDICAL CLINIC SRL CUI: 14363162 | 85148000-8 | 21.09.2026 | 1,240 |
| Contract object: servicii de analize medicale - fotbal masculin | ||||
| DA41185210 | ERVIN MED CLINIC SRL CUI: 44427748 | 85143000-3 | 16.09.2026 | 540 |
| Contract object: servicii de ambulanta cu asistent 18.09.2026 | ||||
| DA41184862 | NICOMED IMPEX SRL CUI: 16096495 | 33121500-9 | 15.09.2026 | 2,325 |
| Contract object: ekg cu interpretare sectia de skdun | ||||
| DA41097594 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 02.09.2026 | 3,344 |
| Contract object: servicii de asigurare tr 06 dpe | ||||
| DA41086672 | ERVIN MED CLINIC SRL CUI: 44427748 | 85143000-3 | 01.09.2026 | 540 |
| Contract object: servicii de ambulanta 04.09.2026 - stadionul municipal rosiori de vede | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735384 | KINETO CLINIC ASTRA SRL CUI: 36140765 | 85100000-0 | 21.04.2026 | 3,000 |
| Contract object: recuperare medicala | ||||
| DAN1474709 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 31.05.2021 | 7,160 |
| Contract object: cazare | ||||
| DAN1474706 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 70310000-7 | 31.05.2021 | 5,583 |
| Contract object: inchiriere sala | ||||
| DAN1474698 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 85148000-8 | 31.05.2021 | 8,400 |
| Contract object: teste covid rt pcr | ||||
| DAN1474680 | MARINA & SANTIS SRL CUI: 1906585 | 55100000-1 | 31.05.2021 | 5,267 |
| Contract object: servicii hoteliere | ||||
| DAN1474668 | EURO PROF MM SRL CUI: 18691553 | 44520000-1 | 31.05.2021 | 26 |
| Contract object: butuc | ||||
| DAN1474666 | SELENE IMPEX SRL CUI: 8674113 | 55100000-1 | 31.05.2021 | 2,881 |
| Contract object: servicii hoteliere | ||||
| DAN1474659 | WORLD TRADE CENTER BUCURESTI SA CUI: 364354 | 55100000-1 | 31.05.2021 | 4,598 |
| Contract object: servicii hoteliere | ||||
| DAN1474597 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 85148000-8 | 31.05.2021 | 5,600 |
| Contract object: teste rt pcr | ||||
| DAN1474590 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 85148000-8 | 31.05.2021 | 7,280 |
| Contract object: teste covid rt pcr | ||||
- 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/39520211/api/v1/authorities/39520211/spend/api/v1/authorities/39520211/scores/api/v1/authorities/39520211/benchmarks/api/v1/authorities/39520211/county/api/v1/red-flags/by-authority/39520211/api/v1/authorities/39520211/years/api/v1/authorities/39520211/cpv/api/v1/authorities/39520211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders