Total spending
44.93 Mn.
12 suppliers · spent between 2020 and 2026
Direct purchases
1.22 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.71 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.7%
1.22 Mn. of 44.93 Mn. without a tender
National median: 33.4%
Ranked 4,121 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in TELEORMAN county · Ranked 30 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 7 largest CPV groups, out of 7; the other 0 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 | INFRA PLAN SRL CUI: 13722381 | 90,000 | — | 14,570,683 | 14,660,683 | 32.6% | 2 |
| 2 | COMESAD RO SA CUI: 4993292 | — | — | 14,570,683 | 14,570,683 | 32.4% | 1 |
| 3 | INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | — | — | 14,570,683 | 14,570,683 | 32.4% | 1 |
| 4 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 440,000 | — | — | 440,000 | 1.0% | 4 |
| 5 | TEHNOSERVICE ACTIV INSTAL SRL CUI: 37006983 | 260,000 | — | — | 260,000 | 0.6% | 1 |
| 6 | TUTUIANU MONICA-AUDITOR FINANCIAR CUI: 55545374 | 100,000 | — | — | 100,000 | 0.2% | 1 |
| 7 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 100,000 | — | — | 100,000 | 0.2% | 1 |
| 8 | TELE MEDIA PRES SRL CUI: 18159638 | 90,000 | — | — | 90,000 | 0.2% | 1 |
| 9 | PDK DINAMIK SRL CUI: 35161859 | 60,000 | — | — | 60,000 | 0.1% | 1 |
| 10 | NETWORK ONLINE ROBY SRL CUI: 37802593 | 57,860 | — | — | 57,860 | 0.1% | 1 |
The share is taken of the 44.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41190859 | TUTUIANU MONICA-AUDITOR FINANCIAR CUI: 55545374 | 79212100-4 | 17.09.2026 | 100,000 |
| Contract object: servicii de audit financiar si de proiect- conform standardelor internationale de audit (isa) | ||||
| DA41058523 | NETWORK ONLINE ROBY SRL CUI: 37802593 | 79341000-6 | 26.08.2026 | 57,860 |
| Contract object: servicii de publicitate | ||||
| DA35836324 | PDK DINAMIK SRL CUI: 35161859 | 79212100-4 | 29.05.2024 | 60,000 |
| Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara | ||||
| DA34433156 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79411000-8 | 03.11.2023 | 250,000 |
| Contract object: servicii de consultanta in management tehnic de proiect | ||||
| DA33770698 | TEHNOSERVICE ACTIV INSTAL SRL CUI: 37006983 | 71520000-9 | 07.08.2023 | 260,000 |
| Contract object: servicii de dirigentie de santier gaze naturale | ||||
| DA33629936 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 79212100-4 | 17.07.2023 | 100,000 |
| Contract object: servicii de auditare financiara- cod proiect poim 149143 | ||||
| DA31237907 | TELE MEDIA PRES SRL CUI: 18159638 | 79340000-9 | 24.08.2022 | 90,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA31215075 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79411000-8 | 19.08.2022 | 40,000 |
| Contract object: servicii consultanta pentru management de proiect | ||||
| DA30077494 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 03.03.2022 | 120,000 |
| Contract object: servicii de consultanta prin expert extern cooptat pe langa comisia de evaluare | ||||
| DA27184699 | PFI STROE M IONEL-CADASTRU CUI: 39129745 | 71354300-7 | 29.12.2020 | 5,000 |
| Contract object: servicii cadastrale proiect gaze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105770 | licitatie deschisa | 45231221-0 | 17.08.2026 | 43,712,050 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele slobozia, malu si vedea, satele apartinatoare slobozia, malu si vedea, judetul giurgiu | ||||
- 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/42396840/api/v1/authorities/42396840/spend/api/v1/authorities/42396840/scores/api/v1/authorities/42396840/benchmarks/api/v1/authorities/42396840/county/api/v1/red-flags/by-authority/42396840/api/v1/authorities/42396840/years/api/v1/authorities/42396840/cpv/api/v1/authorities/42396840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders