Total spending
75.14 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
20.81 Mn.
1,110 purchases
Offline purchases
1.87 Mn.
130 purchases
Tenders
52.46 Mn.
14 procedures · 20 contracts
Single-bidder rate
60.0%
20 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
30.2%
22.68 Mn. of 75.14 Mn. without a tender
National median: 33.4%
Ranked 2,482 of 4,323
HHI
1,916
0 of 2 markets concentrated
National median: 1,961
Ranked 1,578 of 3,055
In county context: 1.21% of everything spent in TELEORMAN county · Ranked 13 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 133; the other 121 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 | TOP GAZ SRL CUI: 21445486 | 44,000 | — | 16,906,308 | 16,950,308 | 22.6% | 2 |
| 2 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 16,906,308 | 16,906,308 | 22.5% | 1 |
| 3 | REIMAR CONSTRUCT SRL CUI: 14341245 | 30,646 | — | 5,469,712 | 5,500,358 | 7.3% | 4 |
| 4 | ELECTROVALCEA SRL CUI: 5071860 | 1,470,000 | — | 2,279,128 | 3,749,128 | 5.0% | 6 |
| 5 | CAZICOM SRL CUI: 7545803 | 456,876 | — | 2,193,858 | 2,650,734 | 3.5% | 3 |
| 6 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 47,200 | — | 2,193,858 | 2,241,058 | 3.0% | 4 |
| 7 | ISIRIDE ENERGY SRL CUI: 29598574 | — | — | 1,915,965 | 1,915,965 | 2.5% | 2 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 773,663 | — | 916,299 | 1,689,962 | 2.2% | 3 |
| 9 | GENERAL FOREST SRL CUI: 6541455 | 50,000 | — | 1,625,709 | 1,675,709 | 2.2% | 3 |
| 10 | GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 | — | 1,368,089 | — | 1,368,089 | 1.8% | 36 |
The share is taken of the 75.14 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 |
|---|---|---|---|---|
| DA41293174 | INTERDEKO DESIGN SRL CUI: 35772178 | 44100000-1 | 30.09.2026 | 1,685 |
| Contract object: pachet materiale constructii | ||||
| DA41255657 | VILFOREST SRL CUI: 12617485 | 44114200-4 | 24.09.2026 | 1,279 |
| Contract object: piesa suport beton cu rama si capac caros.d.400 pas lib. 600 1200x1200x200 | ||||
| DA41197528 | TRUCK AUTOTECH SRL CUI: 36327080 | 34330000-9 | 21.09.2026 | 3,467 |
| Contract object: pachet revizie mercedes sprinter vl29pri | ||||
| DA41197602 | TRUCK AUTOTECH SRL CUI: 36327080 | 34330000-9 | 21.09.2026 | 2,314 |
| Contract object: pachet reparatie mercedes vito vl12svu | ||||
| DA41198984 | VECTOR SYSTEMS SRL CUI: 18433929 | 32412110-8 | 21.09.2026 | 19,901 |
| Contract object: retea interna structurata si internet | ||||
| DA41188038 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 16.09.2026 | 183 |
| Contract object: consumabile gradinarit | ||||
| DA41148290 | PAN INSTAL APA SRL CUI: 36470534 | 71322200-3 | 14.09.2026 | 250,000 |
| Contract object: intocmire documentatie sf, pt, dtac extindere si reabilitare sistem alimentare cu apa si canalizare | ||||
| DA41148443 | KILOM SRL CUI: 20790966 | 30125000-1 | 14.09.2026 | 1,625 |
| Contract object: unitate konica minlota si reancarcare cartuse color | ||||
| DA41101333 | ELSERV SRL CUI: 18237183 | 45231400-9 | 03.09.2026 | 5,895 |
| Contract object: executie coloane alimentare cu energie electrica statii imbarcare calatori | ||||
| DA41096566 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30237240-3 | 02.09.2026 | 444 |
| Contract object: camera web logitech brio 500, full hd 1080p, negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855781 | DAVINAT TRANSPORT SRL CUI: 55417049 | 60000000-8 | 16.09.2026 | 3,600 |
| Contract object: transport | ||||
| DAN2704666 | ALOREF SRL CUI: 14099142 | 14210000-6 | 16.03.2026 | 16,624 |
| Contract object: piatra concasata | ||||
| DAN2689117 | AXN TEAM SRL CUI: 45335820 | 79521000-2 | 24.02.2026 | 1,549 |
| Contract object: furnizare de servicii de copiere si tiparire | ||||
| DAN2688948 | AXN TEAM SRL CUI: 45335820 | 79521000-2 | 24.02.2026 | 1,519 |
| Contract object: furnizare de servicii de copiere si tiparire | ||||
| DAN2517743 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,270 |
| Contract object: achizitie piatra concasata iunie | ||||
| DAN2517740 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,170 |
| Contract object: achizitie piatra concasata | ||||
| DAN2517737 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,125 |
| Contract object: achizitie piatra concasata mai | ||||
| DAN2517732 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,185 |
| Contract object: achizitie piatra concasata aprilie | ||||
| DAN2517729 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,170 |
| Contract object: achizitie piatra concasata martie | ||||
| DAN2517724 | WISE PAVAJE SRL CUI: 26449268 | 14212300-3 | 29.07.2025 | 1,090 |
| Contract object: achizitie piatra concasata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135108 | procedura simplificata | 45233120-6 | 19.07.2026 | 5,469,712 |
| Contract object: executie lucrari de modernizare a drumurilor de interes local in localitatea bujoreni in cadrul proiectului modernizare drumuri de interes local in comuna bujoreni, judetul valcea | ||||
| CAN1105185 | licitatie deschisa | 45231221-0 | 20.11.2024 | 33,812,616 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii:<br>infiintare sistem de distributie gaze naturale in comuna bujoreni, judetul valcea - specialitatea: retele inteligente de distributie gaze naturale | ||||
| SCNA1105193 | procedura simplificata | 30200000-1 | 05.06.2024 | 297,670 |
| Contract object: achizitie echipamente digitale pentru dotarea scoalii gimnaziale sat gura vaii - comuna bujoreni, prin proiectul cu titlul investim in viitor si educatie la bujoreni , cod f-pnrr-dotari-2023-5934, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - 6 loturi | ||||
| SCNA1095645 | procedura simplificata | 45310000-3 | 22.11.2023 | 916,299 |
| Contract object: modernizarea iluminatului public stradal in comuna bujoreni, judetul valcea | ||||
| SCNA1027948 | procedura simplificata | 45214200-2 | 26.06.2023 | 1,205,709 |
| Contract object: proiectare si executie modernizare extindere gradinita lunca, comuna bujoreni, sat lunca, judetul valcea | ||||
| SCNA1062609 | procedura simplificata | 45233140-2 | 07.12.2021 | 4,387,716 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari readucere la starea initiala a drumurilor si lucrari de modernizare in scopul prevenirii si atenuarii efectelor riscurilor naturale cauzate de inundatii, alunecari de teren, tasari si/sau prabusiri de teren, comuna bujoreni, judetul valcea | ||||
| SCNA1053434 | procedura simplificata | 16000000-5 | 07.06.2021 | 256,940 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta cu utilaje pentru stingerea incendiilor, comuna bujoreni, judetul valcea | ||||
| SCNA1024237 | procedura simplificata | 33141000-0 | 01.10.2019 | 132,419 |
| Contract object: dotari dispensar comunal bogdanesti, comuna bujoreni, judetul valcea | ||||
| SCNA1015916 | procedura simplificata | 45214200-2 | 08.05.2019 | 1,002,970 |
| Contract object: proiectare si executie reabilitare, modernizare si extindere scoala invatamant primar sat olteni, comuna bujoreni | ||||
| SCNA1015031 | procedura simplificata | 45214200-2 | 16.04.2019 | 912,995 |
| Contract object: proiectare si executie consolidare, reabilitare, modernizare, dotare si extindere gradinita cu program normal bogdanesti ( in incinta scolii bogdanesti), comuna bujoreni | ||||
- 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/2541010/api/v1/authorities/2541010/spend/api/v1/authorities/2541010/scores/api/v1/authorities/2541010/benchmarks/api/v1/authorities/2541010/county/api/v1/red-flags/by-authority/2541010/api/v1/authorities/2541010/years/api/v1/authorities/2541010/cpv/api/v1/authorities/2541010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders