Total spending
316.00 Mn.
504 suppliers · spent between 2018 and 2026
Direct purchases
44.52 Mn.
5,006 purchases
Offline purchases
1.04 Mn.
184 purchases
Tenders
270.44 Mn.
62 procedures · 74 contracts
Single-bidder rate
28.9%
83 lots
National rate: 40.9%
Ranked 3,935 of 5,138
DSI index
14.4%
45.55 Mn. of 316.00 Mn. without a tender
National median: 33.4%
Ranked 3,714 of 4,323
HHI
1,396
0 of 5 markets concentrated
National median: 1,961
Ranked 2,203 of 3,055
In county context: 5.10% of everything spent in TELEORMAN county · Ranked 4 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 168; the other 156 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 | RASUB CONSTRUCT SRL CUI: 27042377 | 210,032 | — | 55,197,975 | 55,408,007 | 17.5% | 6 |
| 2 | CRISTITA SRL CUI: 17348825 | 808,501 | — | 32,541,124 | 33,349,625 | 10.6% | 10 |
| 3 | BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | — | — | 27,237,204 | 27,237,204 | 8.6% | 1 |
| 4 | VEPEX COM SRL CUI: 10651367 | — | — | 27,237,204 | 27,237,204 | 8.6% | 1 |
| 5 | SOCOT SA CUI: 2522493 | — | — | 27,237,204 | 27,237,204 | 8.6% | 1 |
| 6 | HIDRO INTER SRL CUI: 27824071 | — | — | 11,600,301 | 11,600,301 | 3.7% | 1 |
| 7 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | 429,114 | — | 8,801,160 | 9,230,274 | 2.9% | 3 |
| 8 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | 1,709,196 | — | 6,199,504 | 7,908,700 | 2.5% | 7 |
| 9 | PANADRIA SRL CUI: 15926477 | 1,266,509 | 250,937 | 5,733,079 | 7,250,525 | 2.3% | 7 |
| 10 | TOTAL ROAD SRL CUI: 17918608 | — | — | 4,883,846 | 4,883,846 | 1.5% | 2 |
The share is taken of the 316.00 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 |
|---|---|---|---|---|
| DA41300538 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 79341000-6 | 30.09.2026 | 9,700 |
| Contract object: servicii de informare si publicitate | ||||
| DA41298371 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 45310000-3 | 30.09.2026 | 111,000 |
| Contract object: achizitie executie instalatie utilizare en electrica lic sf haralambie | ||||
| DA41293889 | PREFACOMIN SA CUI: 6428910 | 14800000-9 | 30.09.2026 | 9,045 |
| Contract object: achizitie zgura teren tenis baza sportiva turnu magurele | ||||
| DA41289869 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 30160000-8 | 29.09.2026 | 500 |
| Contract object: achizitie carduri de pontaj electronic primaria turnu magurele | ||||
| DA41280920 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 22900000-9 | 29.09.2026 | 264 |
| Contract object: cerere si declaratie pe propria raspundere pentru modificarea cererii de acordare a unor drepturi | ||||
| DA41280997 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 22900000-9 | 29.09.2026 | 2,574 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||
| DA41265786 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 22000000-0 | 25.09.2026 | 750 |
| Contract object: placheta personalizata in cutie de plus | ||||
| DA41246501 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 30199000-0 | 23.09.2026 | 3,345 |
| Contract object: achizitie produse papetarie, birou primaria turnu magurele | ||||
| DA41247806 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35125000-6 | 23.09.2026 | 790 |
| Contract object: echipament de securitate video dvr acusense cu 4 canale | ||||
| DA41234014 | PAPER PRINT CONSULTING SRL CUI: 25424478 | 31523200-0 | 22.09.2026 | 1,321 |
| Contract object: placa permanenta - centrul educational | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733329 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.04.2026 | 370 |
| Contract object: servicii publicare monitoriul oficial parte a vi a | ||||
| DAN2733323 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.04.2026 | 400 |
| Contract object: servicii publicare monitorul oficial | ||||
| DAN2659366 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.01.2026 | 400 |
| Contract object: publicare monitor oficial | ||||
| DAN2659360 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.01.2026 | 247 |
| Contract object: publicare monior ofocial | ||||
| DAN2659298 | EMAD SERV TLV SRL CUI: 33350622 | 71631000-0 | 19.01.2026 | 370 |
| Contract object: servicii tahograf | ||||
| DAN2659287 | ASOCIATIA UNIUNEA PRODUCATORILOR DE FONOGRAME DIN ROMANIA UPFR-ASOCIATIA PENTRU DREPTURI CONEXE CUI: 9670110 | 92210000-6 | 19.01.2026 | 540 |
| Contract object: licenta upfr | ||||
| DAN2659277 | ARMONIA SRL CUI: 11351392 | 33690000-3 | 19.01.2026 | 2,135 |
| Contract object: madicamente | ||||
| DAN2659269 | ARMONIA SRL CUI: 11351392 | 33141000-0 | 19.01.2026 | 1,890 |
| Contract object: materiale sanitare | ||||
| DAN2571509 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 09.10.2025 | 99,174 |
| Contract object: servicii postale | ||||
| DAN2571447 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 09.10.2025 | 250 |
| Contract object: servicii publicare monitor oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111081 | procedura simplificata | 45316210-0 | 17.09.2026 | 3,438,602 |
| Contract object: achizitie executie de lucrari pentru realizarea ob. de investitii infrastructura its pentru transportul public in municipiul turnu magurele aferent planului national de redresare si rezilienta in cadrul apelurilor de proiecte pnrr/2022/c10/i1.2 componentei c10-fondul local operatiunea i1.2-asigurarea infrastructurii pentru transportul verde-its/alte infrastructuri tic, nr. c10-i1.2- 1589 | ||||
| SCNA1127072 | procedura simplificata | 45233162-2 | 01.09.2026 | 2,775,129 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii realizare pista de biciclete drumul cetatii in municipiul turnu magurele, obiectiv finantat in cadrul planului national de redresare si rezilienta(pnrr) | ||||
| SCNA1136087 | procedura simplificata | 45310000-3 | 18.08.2026 | 3,408,340 |
| Contract object: executie lucrari pentru modernizarea serviciului de iluminat public in municipiul turnu magurele etapa ii | ||||
| SCNA1107712 | procedura simplificata | 45321000-3 | 17.08.2026 | 7,071,942 |
| Contract object: executie lucrari pentru obiectivul de investitii - cresterea eficientei energetice a imobilului gradinita de copii nr.5, din municipiul turnu magurele, jud. teleorman | ||||
| SCNA1133350 | procedura simplificata | 45321000-3 | 13.08.2026 | 8,444,215 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala mircea cel batran din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027 | ||||
| SCNA1133349 | procedura simplificata | 45321000-3 | 13.08.2026 | 6,804,627 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 2 din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027 | ||||
| CAN1168879 | licitatie deschisa | 15897300-5 | 03.06.2026 | 320,458 |
| Contract object: furnizare pachete alimentare pentru elevii liceului tehnologic general david praporgescu din municipiul turnu magurele, in cadrul programului national masa sanatoasa(pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| CAN1168881 | licitatie deschisa | 15800000-6 | 03.06.2026 | 751,316 |
| Contract object: furnizare de produse alimentare pentru prepararea mesei calde in regim propriu pentru elevii scolii gimnaziale nr. 4 din municipiul turnu magurele, in cadrul programului national masa sanatoasa(pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| CAN1160762 | licitatie deschisa | 30236000-2 | 13.01.2026 | 1,484,909 |
| Contract object: furnizare echipamente it in cadru investitiilor i9 si i11necesar pentru implementarea proiectului dotarea unitatilor de invatamant din municipiul turnu magurele, judetul teleorman, cod f-pnrr-dotari-2023-5481 | ||||
| SCNA1126469 | procedura simplificata | 37000000-8 | 13.10.2025 | 599,888 |
| Contract object: furnizare de materiale didactice specifice in cadrul proiectului dotarea unitatilor de invatamant din municipiul turnu magurele, judetul teleorman, cod f-pnrr-dotari-2023-5481 | ||||
- 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/4253731/api/v1/authorities/4253731/spend/api/v1/authorities/4253731/scores/api/v1/authorities/4253731/benchmarks/api/v1/authorities/4253731/county/api/v1/red-flags/by-authority/4253731/api/v1/authorities/4253731/years/api/v1/authorities/4253731/cpv/api/v1/authorities/4253731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders