Total spending
35.32 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
9.87 Mn.
331 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.45 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
28.0%
9.87 Mn. of 35.32 Mn. without a tender
National median: 33.4%
Ranked 2,724 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.57% of everything spent in TELEORMAN county · Ranked 41 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 74; the other 62 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 | GENERAL IMOB SERVICII SRL CUI: 38813752 | — | — | 13,502,342 | 13,502,342 | 38.2% | 1 |
| 2 | ANDERSSEN SRL CUI: 34247855 | 441,000 | — | 5,107,743 | 5,548,743 | 15.7% | 9 |
| 3 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | — | — | 5,107,743 | 5,107,743 | 14.5% | 1 |
| 4 | PROELECTRO SRL CUI: 21311468 | 1,340,930 | — | — | 1,340,930 | 3.8% | 5 |
| 5 | AGRICOL COM SRL CUI: 1399237 | 1,116,623 | — | — | 1,116,623 | 3.2% | 44 |
| 6 | BARBALAU VIOREL - PERSOANA FIZICA AUTORIZATA CUI: 36486271 | 811,899 | — | — | 811,899 | 2.3% | 11 |
| 7 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 235,000 | — | 475,657 | 710,657 | 2.0% | 3 |
| 8 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 684,815 | — | — | 684,815 | 1.9% | 11 |
| 9 | ARGO COM SRL CUI: 7919363 | 658,552 | — | — | 658,552 | 1.9% | 6 |
| 10 | MIRIAM MARIA CONSTRUCT SRL CUI: 48216492 | — | — | 475,657 | 475,657 | 1.3% | 1 |
The share is taken of the 35.32 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 |
|---|---|---|---|---|
| DA41209100 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - baterii de stocare | ||||
| DA41189342 | PROELECTRO SRL CUI: 21311468 | 45316110-9 | 18.09.2026 | 768,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. purani, jud. teleorman | ||||
| DA41119419 | ARGO COM SRL CUI: 7919363 | 15897300-5 | 07.09.2026 | 113,022 |
| Contract object: masa sanatoasa cf hg.1171/30.12.2025 | ||||
| DA41108591 | EUROGES HOLDING SRL CUI: 21865056 | 45341000-9 | 03.09.2026 | 3,450 |
| Contract object: montare si confectionare balustrade din teava rectangulara | ||||
| DA41108623 | EUROGES HOLDING SRL CUI: 21865056 | 45233161-5 | 03.09.2026 | 12,250 |
| Contract object: executie trotuare si platforme din beton fundatie de balast 15cm | ||||
| DA41108654 | DESIGN MODERN PVC AS SRL CUI: 40529621 | 44423000-1 | 03.09.2026 | 1,667 |
| Contract object: pachet materiale diverse | ||||
| DA41046260 | AEI INSTAL SRL CUI: 34588194 | 79311200-9 | 25.08.2026 | 13,000 |
| Contract object: servicii de cerificare energetica | ||||
| DA40961716 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 10.08.2026 | 3,612 |
| Contract object: pachete tonere | ||||
| DA40952566 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 06.08.2026 | 368 |
| Contract object: pachete tonere | ||||
| DA40937080 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 71322000-1 | 04.08.2026 | 22,500 |
| Contract object: serv de elab proiect aut isu crese, gradinite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096945 | procedura simplificata | 45321000-3 | 27.12.2023 | 1,426,971 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale purani corp a si corp b, comuna purani judetul teleorman | ||||
| SCNA1087186 | procedura simplificata | 45233140-2 | 02.06.2023 | 10,215,485 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizare drumuri de interes local in comuna purani, judetul teleorman | ||||
| SCNA1028616 | procedura simplificata | 45233140-2 | 03.12.2019 | 13,502,342 |
| Contract object: modernizare drumuri de interes local in comuna purani jud teleorman | ||||
| SCNA1014186 | procedura simplificata | 43262100-8 | 28.03.2019 | 304,800 |
| Contract object: ,,achizitie utilaje pentru activitati administrative in comuna purani, 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/16380704/api/v1/authorities/16380704/spend/api/v1/authorities/16380704/scores/api/v1/authorities/16380704/benchmarks/api/v1/authorities/16380704/county/api/v1/red-flags/by-authority/16380704/api/v1/authorities/16380704/years/api/v1/authorities/16380704/cpv/api/v1/authorities/16380704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders