Total spending
21.23 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
5.42 Mn.
136 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.80 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
25.6%
5.42 Mn. of 21.23 Mn. without a tender
National median: 33.4%
Ranked 2,947 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in TELEORMAN county · Ranked 74 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 54; the other 42 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 | MARA PROD COM SRL CUI: 7378802 | — | — | 5,162,991 | 5,162,991 | 24.3% | 1 |
| 2 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 3,242,180 | 3,242,180 | 15.3% | 1 |
| 3 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 3,242,180 | 3,242,180 | 15.3% | 1 |
| 4 | HIDRO INTER SRL CUI: 27824071 | — | — | 2,335,768 | 2,335,768 | 11.0% | 1 |
| 5 | COMAT ROSU SRL CUI: 21918592 | — | — | 1,002,325 | 1,002,325 | 4.7% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 760,544 | — | — | 760,544 | 3.6% | 1 |
| 7 | GEODATA SERVICES SRL CUI: 40188478 | 235,157 | — | 440,000 | 675,157 | 3.2% | 3 |
| 8 | AGROGIS-NEXT SRL CUI: 39401008 | 603,059 | — | — | 603,059 | 2.8% | 8 |
| 9 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 379,550 | 379,550 | 1.8% | 1 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 319,750 | — | — | 319,750 | 1.5% | 7 |
The share is taken of the 21.23 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 |
|---|---|---|---|---|
| DA41296004 | EXCLUSIVE BEST SERVICES SRL CUI: 48265673 | 15894210-6 | 30.09.2026 | 22,950 |
| Contract object: mancare pentru scoli (rev.2) | ||||
| DA41288322 | DAVID & ERIK LOGISTIC SRL CUI: 44921848 | 03413000-8 | 29.09.2026 | 6,600 |
| Contract object: lemn de foc (rev.2) | ||||
| DA41257172 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 24.09.2026 | 30,600 |
| Contract object: studiu de fezabilitate (rev.2) | ||||
| DA41161844 | GREENTAX EXPERT SRL CUI: 42391516 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA40978545 | MEGAN 2002 SRL CUI: 14262532 | 71800000-6 | 12.08.2026 | 5,000 |
| Contract object: servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie de deseuri ( | ||||
| DA40915334 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 30.07.2026 | 6,025 |
| Contract object: dotare birouri echipa eci | ||||
| DA40858455 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 21.07.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA40752935 | GEOMARPOLO CONSTRUCT SRL CUI: 46001837 | 45453000-7 | 03.07.2026 | 49,000 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA40734957 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 30.06.2026 | 760,544 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna beuca, judetul teleorman | ||||
| DA40723081 | MARICONSTRUCT SRL CUI: 10121492 | 14210000-6 | 29.06.2026 | 45,036 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114317 | procedura simplificata | 45232411-6 | 27.11.2024 | 6,484,359 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna beuca, judetul teleorman | ||||
| SCNA1094613 | procedura simplificata | 71351810-4 | 01.11.2023 | 440,000 |
| Contract object: realizare plan urbanistic general - format gis, in comuna beuca, judetul teleorman | ||||
| SCNA1091885 | procedura simplificata | 45233140-2 | 08.09.2023 | 5,162,991 |
| Contract object: modernizare strazi in localitatile beuca si plopi, comuna beuca, judetul teleorman | ||||
| SCNA1025076 | procedura simplificata | 43262100-8 | 11.10.2019 | 379,550 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj performant in comuna beuca, jud. teleorman,, | ||||
| SCNA1025072 | procedura simplificata | 45233120-6 | 11.10.2019 | 2,335,768 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului modernizare drumuri de interes local, comuna beuca, judetul teleorman | ||||
| SCNA1013912 | procedura simplificata | 45232150-8 | 21.03.2019 | 1,002,325 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului extindere retea de alimentare cu apa in localitatea plopi, 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/16380682/api/v1/authorities/16380682/spend/api/v1/authorities/16380682/scores/api/v1/authorities/16380682/benchmarks/api/v1/authorities/16380682/county/api/v1/red-flags/by-authority/16380682/api/v1/authorities/16380682/years/api/v1/authorities/16380682/cpv/api/v1/authorities/16380682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders