Total spending
28.00 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
9.50 Mn.
385 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.50 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.9%
9.50 Mn. of 28.00 Mn. without a tender
National median: 33.4%
Ranked 2,104 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in TELEORMAN county · Ranked 59 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 73; the other 61 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 | CRISTITA SRL CUI: 17348825 | — | — | 7,737,895 | 7,737,895 | 27.6% | 2 |
| 2 | TEL DRUM SA CUI: 2695680 | — | — | 4,519,824 | 4,519,824 | 16.1% | 1 |
| 3 | ROMART ASIST SRL CUI: 34998852 | — | — | 3,281,524 | 3,281,524 | 11.7% | 1 |
| 4 | MIRUMAR SRL CUI: 17397917 | — | — | 2,956,463 | 2,956,463 | 10.6% | 1 |
| 5 | TRESOR EXPRESS SRL CUI: 40559380 | 899,060 | — | — | 899,060 | 3.2% | 1 |
| 6 | DEPANERO SRL CUI: 27846339 | 758,921 | — | — | 758,921 | 2.7% | 1 |
| 7 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 610,000 | — | — | 610,000 | 2.2% | 3 |
| 8 | TERASURVEY SRL CUI: 35128402 | 564,014 | — | — | 564,014 | 2.0% | 8 |
| 9 | PIELEANU N CORNELIA - PERSOANA FIZICA CUI: 20701888 | 446,150 | — | — | 446,150 | 1.6% | 5 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 426,200 | — | — | 426,200 | 1.5% | 4 |
The share is taken of the 28.00 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 |
|---|---|---|---|---|
| DA41305339 | LEO DESIGN SRL CUI: 18459023 | 16600000-1 | 30.09.2026 | 116,062 |
| Contract object: utilaje si echipamente | ||||
| DA41246772 | UZR IMPEX SRL CUI: 29460511 | 71520000-9 | 25.09.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||
| DA41214666 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 121 |
| Contract object: pachet materiale | ||||
| DA41175417 | TRESOR EXPRESS SRL CUI: 40559380 | 45233141-9 | 16.09.2026 | 899,060 |
| Contract object: executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman | ||||
| DA41129784 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 11.09.2026 | 30,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DA41143936 | FOCUS PROD COM SRL CUI: 15434598 | 22113000-5 | 11.09.2026 | 1,532 |
| Contract object: pachet comuna beciu | ||||
| DA41092487 | ABM - CONTAINER SRL CUI: 38400705 | 44613300-3 | 02.09.2026 | 29,400 |
| Contract object: container maritim de 20dv, one-trip, albastru | ||||
| DA41009888 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 18.08.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40868475 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 71351914-3 | 22.07.2026 | 6,721 |
| Contract object: supraveghere arheologica modernizare strada vlad tepes in comuna beciu, judet teleorman | ||||
| DA40793615 | GEODETIC SYS SRL CUI: 23655239 | 71354300-7 | 09.07.2026 | 1,500 |
| Contract object: ridicare topografica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130249 | procedura simplificata | 45233120-6 | 04.02.2026 | 5,912,926 |
| Contract object: modernizare drumuri de interes local in comuna beciu, judetul teleorman | ||||
| SCNA1127519 | procedura simplificata | 45214100-1 | 10.11.2025 | 4,781,432 |
| Contract object: gradinita cu program normal nr.1 beciu | ||||
| SCNA1026930 | procedura simplificata | 45233120-6 | 08.11.2019 | 4,519,824 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, verificare tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru realizarea investitiei modernizare drumuri de interes local in comuna beciu, judetul teleorman | ||||
| SCNA1009406 | procedura simplificata | 45232150-8 | 05.12.2018 | 3,281,524 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, verificarea tehnica de calitate a proiectului tehnic si a detaliilor tehnice si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: sistem de alimentare cu apa in comuna beciu, judetul teleorman | ||||
- 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/16380674/api/v1/authorities/16380674/spend/api/v1/authorities/16380674/scores/api/v1/authorities/16380674/benchmarks/api/v1/authorities/16380674/county/api/v1/red-flags/by-authority/16380674/api/v1/authorities/16380674/years/api/v1/authorities/16380674/cpv/api/v1/authorities/16380674/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders