Total spending
8.36 Mn.
62 suppliers · spent between 2018 and 2026
Direct purchases
5.73 Mn.
145 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.62 Mn.
3 procedures · 3 contracts
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: 0.13% of everything spent in TELEORMAN county · Ranked 104 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 42; the other 30 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 | CONSPRODCOM SRL CUI: 8603538 | 241,038 | — | 1,828,539 | 2,069,577 | 24.8% | 2 |
| 2 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 770,000 | — | — | 770,000 | 9.2% | 1 |
| 3 | ZIPPER SERVICES SRL CUI: 16723187 | 350,276 | — | 349,985 | 700,261 | 8.4% | 3 |
| 4 | PREMIUM GISCAD SRL CUI: 36872701 | 631,619 | — | — | 631,619 | 7.6% | 6 |
| 5 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 549,200 | — | — | 549,200 | 6.6% | 9 |
| 6 | TEA INVEST SRL CUI: 23271211 | — | — | 443,000 | 443,000 | 5.3% | 1 |
| 7 | SVO CONSULTING SRL CUI: 28316942 | 353,000 | — | — | 353,000 | 4.2% | 3 |
| 8 | ACORD CONSULTING FOND SRL CUI: 36117568 | 271,600 | — | — | 271,600 | 3.3% | 6 |
| 9 | MAN-SAN SRL CUI: 7148153 | 254,447 | — | — | 254,447 | 3.0% | 6 |
| 10 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | 235,157 | — | — | 235,157 | 2.8% | 1 |
The share is taken of the 8.36 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 |
|---|---|---|---|---|
| DA41244352 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 23.09.2026 | 30,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum | ||||
| DA41244263 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 23.09.2026 | 74,000 |
| Contract object: servicii de consultanta scrire si implementare proiect fm stocare | ||||
| DA41228050 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 21.09.2026 | 88,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||
| DA41212694 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 18.09.2026 | 30,000 |
| Contract object: elaborare sf: infiintare sistem fotovoltaic pentru autoconsum | ||||
| DA40660841 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | 60130000-8 | 18.06.2026 | 2,893 |
| Contract object: servicii de transport | ||||
| DA40625737 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 16.06.2026 | 72,000 |
| Contract object: lemn de foc - esenta tare | ||||
| DA40482046 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w | ||||
| DA39786284 | SPRING CONSULTUS 2020 SRL CUI: 51502338 | 79400000-8 | 09.02.2026 | 20,000 |
| Contract object: consultanta proiect | ||||
| DA38450829 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 03.07.2025 | 57,000 |
| Contract object: lemn de foc - esenta tare | ||||
| DA37993573 | SVO CONSULTING SRL CUI: 28316942 | 92400000-5 | 29.04.2025 | 5,000 |
| Contract object: servicii de informare si publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108780 | procedura simplificata | 30000000-9 | 08.08.2024 | 349,985 |
| Contract object: furnizare de echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala florian dituleasa vitanesti, comuna sarbii-magura judetul olt | ||||
| SCNA1095024 | procedura simplificata | 71410000-5 | 09.11.2023 | 443,000 |
| Contract object: servicii realizare plan urbanistic general - format gis, in comuna sarbii-magura, judetul olt | ||||
| SCNA1074590 | procedura simplificata | 45210000-2 | 17.08.2022 | 1,828,539 |
| Contract object: reabilitare si modernizare scoala gimnaziala florian dituleasa din sat vitanesti, comuna sarbii magura, judetul olt | ||||
- 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/16602622/api/v1/authorities/16602622/spend/api/v1/authorities/16602622/scores/api/v1/authorities/16602622/benchmarks/api/v1/authorities/16602622/county/api/v1/red-flags/by-authority/16602622/api/v1/authorities/16602622/years/api/v1/authorities/16602622/cpv/api/v1/authorities/16602622/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders