Total spending
131.16 Mn.
705 suppliers · spent between 2018 and 2026
Direct purchases
22.16 Mn.
4,230 purchases
Offline purchases
199,679 RON
4 purchases
Tenders
108.80 Mn.
27 procedures · 32 contracts
Single-bidder rate
40.0%
30 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
17.1%
22.36 Mn. of 131.16 Mn. without a tender
National median: 33.4%
Ranked 3,594 of 4,323
HHI
5,958
0 of 1 markets concentrated
National median: 1,961
Ranked 152 of 3,055
In county context: 2.12% of everything spent in TELEORMAN county · Ranked 8 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 139; the other 127 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 37,853,647 | 37,853,647 | 30.5% | 1 |
| 2 | POLL ALEX CONS TRANS SRL CUI: 30627398 | — | — | 21,721,033 | 21,721,033 | 17.5% | 1 |
| 3 | ECOAPA DESIGN SRL CUI: 35157017 | — | — | 7,053,340 | 7,053,340 | 5.7% | 1 |
| 4 | CMC CREATIV CONSTRUCT SRL CUI: 34965715 | — | — | 7,053,340 | 7,053,340 | 5.7% | 1 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 6,197,474 | 6,197,474 | 5.0% | 1 |
| 6 | HIDROSERV ECOTRAT GRUP SRL CUI: 30377100 | — | — | 4,323,284 | 4,323,284 | 3.5% | 1 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 3,645,699 | 3,645,699 | 2.9% | 7 |
| 8 | WALDEVAR ENERGY SRL CUI: 28513111 | — | — | 3,191,462 | 3,191,462 | 2.6% | 1 |
| 9 | VISUAL FAN SA CUI: 14724950 | — | — | 3,191,462 | 3,191,462 | 2.6% | 1 |
| 10 | ESRI ROMANIA SRL CUI: 11717575 | — | — | 1,736,685 | 1,736,685 | 1.4% | 1 |
The share is taken of the 124.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.05 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301122 | ASYCO SAFETY TRADE SRL CUI: 39721908 | 18143000-3 | 30.09.2026 | 343 |
| Contract object: manusi de protectie clor si laborator | ||||
| DA41291558 | VALADY SERVICE SRL CUI: 26575088 | 50411400-3 | 29.09.2026 | 41 |
| Contract object: descarcare cartela tahograf digital | ||||
| DA41289126 | ROWATER NET SA CUI: 31217116 | 44163210-5 | 29.09.2026 | 1,623 |
| Contract object: colier reparatie lung | ||||
| DA41281032 | SAS DESIGN TEAM SRL CUI: 30118114 | 18143000-3 | 29.09.2026 | 6,588 |
| Contract object: manusi protectie din piele bovina tip lacatus | ||||
| DA41280820 | FOR OFFICE SRL CUI: 33947443 | 39831200-8 | 28.09.2026 | 1,797 |
| Contract object: detergent manual 450gr | ||||
| DA41280152 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | 38422000-9 | 28.09.2026 | 2,905 |
| Contract object: traductor de nivel ultrasonic spa-380-4 | ||||
| DA41279737 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 48900000-7 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||
| DA41278505 | FOR OFFICE SRL CUI: 33947443 | 33711900-6 | 28.09.2026 | 2,581 |
| Contract object: sapun solid antibacterian ph 6.5 - 7.5 90gr | ||||
| DA41277810 | MARATON92 IMPEX SRL CUI: 3214033 | 24322500-2 | 28.09.2026 | 1,347 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||
| DA41274106 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 28.09.2026 | 23,100 |
| Contract object: clor lichid imbuteliat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837528 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 24.08.2026 | 125,131 |
| Contract object: autoturism dacia duster journey hybrid-g 150 4x4 | ||||
| DAN2125769 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | 18143000-3 | 05.03.2024 | 44,500 |
| Contract object: costum salopeta vatuit bumbac 100% | ||||
| DAN1128561 | UNIQA ASIGURARI SA CUI: 1813613 | 66516100-1 | 15.07.2019 | 16,460 |
| Contract object: polita seria av nr.5106532 de asigurare casco autovehicul special n3 avand nr. inmatriculare tr05mhb, incepand cu data 15.07.2019 pentru o perioada de 12 luni . | ||||
| DAN1118080 | UNIQA ASIGURARI SA CUI: 1813613 | 66516100-1 | 26.06.2019 | 13,588 |
| Contract object: polita asigurare casco cinci(5) autovehicule speciale n3(vidanje) avand nr. inmatriculare tr05meo,tr05mev,tr05mep, tr05mer, tr05meu, incepand cu data 30.06.2019 pentru o perioada de 12 luni . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136189 | procedura simplificata | 34142300-7 | 20.08.2026 | 749,220 |
| Contract object: autobasculanta noua | ||||
| CAN1172494 | licitatie deschisa | 71356200-0 | 06.08.2026 | 21,160,020 |
| Contract object: cs 02 - asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul teleorman | ||||
| SCNA1135332 | procedura simplificata | 43211000-5 | 27.07.2026 | 535,830 |
| Contract object: buldoexcavator nou | ||||
| SCNA1135162 | procedura simplificata | 42131160-5 | 21.07.2026 | 1,322,970 |
| Contract object: f2- contract furnizare hidranti si apometre | ||||
| SCNA1131417 | procedura simplificata | 48900000-7 | 17.03.2026 | 1,736,685 |
| Contract object: f1 contract furnizare echipamente gis si modelare hidraulica | ||||
| SCNA1048572 | procedura simplificata | 45332000-3 | 30.12.2025 | 21,721,033 |
| Contract object: cl 10 - extinderea si reabilitarea retelelor de distributie si a sistemului de canalizare inclusiv statii de pompare apa uzata in aglomerarile alexandria, zimnicea si videle | ||||
| CAN1158677 | negociere fara publicare prealabila | 09310000-5 | 03.12.2025 | 6,197,474 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
| SCNA1120204 | procedura simplificata | 90400000-1 | 12.05.2025 | 289,380 |
| Contract object: servicii decolmatare prin aspirare-excavare a spau-rilor 2025 | ||||
| CAN1143953 | negociere fara publicare prealabila | 09134220-5 | 24.03.2025 | 526,151 |
| Contract object: contract de achizitie sectoriala de produse privind furnizare carburanti -benzina si motorina pe baza de carduri | ||||
| CAN1053563 | licitatie deschisa | 45252126-7 | 09.01.2025 | 37,853,647 |
| Contract object: cl3 - extinderea si reabilitarea capacitatilor de productie si tratare si pompare a apei pentru aglomerarea turnu magurele | ||||
- 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/22224874/api/v1/authorities/22224874/spend/api/v1/authorities/22224874/scores/api/v1/authorities/22224874/benchmarks/api/v1/authorities/22224874/county/api/v1/red-flags/by-authority/22224874/api/v1/authorities/22224874/years/api/v1/authorities/22224874/cpv/api/v1/authorities/22224874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders