Total spending
19.69 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
10.15 Mn.
457 purchases
Offline purchases
188,264 RON
1 purchases
Tenders
9.35 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in TELEORMAN county · Ranked 77 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 94; the other 82 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 | OLGTANC CONSTRUCT SRL CUI: 30648625 | — | — | 4,345,244 | 4,345,244 | 22.1% | 1 |
| 2 | ELISAN SRL CUI: 6334573 | — | — | 2,920,856 | 2,920,856 | 14.8% | 1 |
| 3 | MODUL PROIECT SA CUI: 2696473 | 1,845,000 | — | — | 1,845,000 | 9.4% | 10 |
| 4 | ASFAROM CONSTRUCTII DRUMURI SRL CUI: 2656800 | — | — | 1,158,190 | 1,158,190 | 5.9% | 1 |
| 5 | MARICONSTRUCT SRL CUI: 10121492 | 755,532 | — | — | 755,532 | 3.8% | 10 |
| 6 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 90,895 | — | 454,400 | 545,295 | 2.8% | 6 |
| 7 | ROAD CONSTRUCT SRL CUI: 21664249 | 538,000 | — | — | 538,000 | 2.7% | 2 |
| 8 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 469,000 | 469,000 | 2.4% | 1 |
| 9 | CRIROS GROUP SRL CUI: 18339230 | 441,351 | — | — | 441,351 | 2.2% | 3 |
| 10 | CRIS & RAZ SRL CUI: 18269568 | 360,600 | — | — | 360,600 | 1.8% | 1 |
The share is taken of the 19.69 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 |
|---|---|---|---|---|
| DA41294915 | ORTACU ROMELECTRO SRL CUI: 30674411 | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA41295034 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA41270932 | COMSERV SAELELE SRL CUI: 50769583 | 15894300-4 | 25.09.2026 | 269,918 |
| Contract object: achizitionat servicii de massa calda | ||||
| DA41121291 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 07.09.2026 | 3,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA41094326 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | 39713210-8 | 02.09.2026 | 7,200 |
| Contract object: achizitionat masina de spalat | ||||
| DA41094044 | EVOPRAKTIC SRL CUI: 43030390 | 39263000-3 | 02.09.2026 | 2,007 |
| Contract object: achizitionat materiale birotica | ||||
| DA41093820 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | 45453000-7 | 02.09.2026 | 6,400 |
| Contract object: lucrari de reparatii | ||||
| DA41029545 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 21.08.2026 | 7,500 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA40993785 | IFNCONS MEDIA SRL CUI: 16016984 | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA40884454 | DRIATHELI GROUP SRL CUI: 26209397 | 42122130-0 | 29.07.2026 | 1,444 |
| Contract object: achizitionat kit conductor de coborare tip ds2 dn50 dl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448537 | UNIK DESIGN SRL CUI: 21472197 | 39160000-1 | 08.05.2025 | 188,264 |
| Contract object: imbunatatirea bazei materiale a scolii profesionale din comuna saelele, teleorman, prin dotarea cu mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102313 | procedura simplificata | 30213100-6 | 17.04.2024 | 469,000 |
| Contract object: imbunatatirea bazei materiale a scolii profesionale din comuna saelele, teleorman, prin dotarea cu echipamente digitale | ||||
| SCNA1093287 | procedura simplificata | 45330000-9 | 05.10.2023 | 4,345,244 |
| Contract object: extindere sistem de alimentare cu apa si extindere statie de epurare comuna saelele judetul teleorman | ||||
| SCNA1035389 | procedura simplificata | 16700000-2 | 14.04.2020 | 227,200 |
| Contract object: achizitie de utilaje pentru asigurarea serviciilor de administrare a domeniului public si privat din comuna saelele, judetul teleorman | ||||
| SCNA1022167 | procedura simplificata | 45233120-6 | 27.08.2019 | 1,158,190 |
| Contract object: modernizare drumuri de interes local in comuna saelele, judetul teleorman | ||||
| SCNA1020797 | procedura simplificata | 16700000-2 | 01.08.2019 | 227,200 |
| Contract object: achizitie de utilaje pentru asigurarea serviciilor de administrare a domeniului public si privat din comuna saelele, judetul teleorman | ||||
| SCNA1014353 | procedura simplificata | 45232150-8 | 02.04.2019 | 2,920,856 |
| Contract object: sursa si gospodarie de apa in comuna saelele, 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/16388210/api/v1/authorities/16388210/spend/api/v1/authorities/16388210/scores/api/v1/authorities/16388210/benchmarks/api/v1/authorities/16388210/county/api/v1/red-flags/by-authority/16388210/api/v1/authorities/16388210/years/api/v1/authorities/16388210/cpv/api/v1/authorities/16388210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders