Total spending
29.40 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
16.87 Mn.
328 purchases
Offline purchases
51,000 RON
7 purchases
Tenders
12.48 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
57.6%
16.92 Mn. of 29.40 Mn. without a tender
National median: 33.4%
Ranked 530 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in TELEORMAN county · Ranked 54 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 84; the other 72 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 | MULTISOFT SRL CUI: 4596934 | 447,775 | — | 7,765,528 | 8,213,303 | 27.9% | 4 |
| 2 | TECHNOCER SRL CUI: 9630549 | — | — | 3,249,335 | 3,249,335 | 11.1% | 1 |
| 3 | ARCHIDEX STUDIO SRL CUI: 38956841 | 2,381,268 | — | — | 2,381,268 | 8.1% | 18 |
| 4 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 1,360,000 | — | — | 1,360,000 | 4.6% | 10 |
| 5 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,309,806 | — | — | 1,309,806 | 4.5% | 3 |
| 6 | MAXIS TRANS SRL CUI: 21102674 | 844,132 | — | — | 844,132 | 2.9% | 1 |
| 7 | LEXSERCON 2010 SRL CUI: 33174917 | — | — | 834,690 | 834,690 | 2.8% | 1 |
| 8 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | 789,470 | — | — | 789,470 | 2.7% | 2 |
| 9 | SAM NETWORK SRL CUI: 26376271 | 784,194 | — | — | 784,194 | 2.7% | 9 |
| 10 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 696,150 | — | — | 696,150 | 2.4% | 1 |
The share is taken of the 29.40 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 |
|---|---|---|---|---|
| DA41125338 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 07.09.2026 | 6,900 |
| Contract object: conform referat nr.4016 | ||||
| DA40850687 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 21.07.2026 | 270,000 |
| Contract object: conform referat nr.3207 | ||||
| DA40852239 | ARCHIDEX STUDIO SRL CUI: 38956841 | 71241000-9 | 20.07.2026 | 270,000 |
| Contract object: conform referat nr.3198 | ||||
| DA40852320 | ARCHIDEX STUDIO SRL CUI: 38956841 | 79311100-8 | 20.07.2026 | 120,000 |
| Contract object: conform referat nr.3200 | ||||
| DA40842121 | EGD GLOBAL SRL CUI: 54819641 | 71241000-9 | 20.07.2026 | 270,000 |
| Contract object: conform referat nr.3103 | ||||
| DA40804419 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | 79418000-7 | 10.07.2026 | 70,000 |
| Contract object: conform referat nr.3019 | ||||
| DA40804450 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | 79418000-7 | 10.07.2026 | 70,000 |
| Contract object: conform referat nr.3020 | ||||
| DA40804343 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79411000-8 | 10.07.2026 | 270,000 |
| Contract object: conform referat nr.3100 | ||||
| DA40776952 | ELTOP SRL CUI: 2159798 | 39717200-3 | 07.07.2026 | 6,180 |
| Contract object: conform referat nr.2901 | ||||
| DA40777024 | ELTOP SRL CUI: 2159798 | 39717200-3 | 07.07.2026 | 1,500 |
| Contract object: conform referat nr.2729 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2227104 | AUTO CLINICA 2000 SRL CUI: 50289623 | 98000000-3 | 16.07.2024 | 45,000 |
| Contract object: ahizitie servicii privind organizarea festivalului plai de cantec si de dor editia a xiv | ||||
| DAN2214395 | DANCIU VICTOR PERSOANA FIZICA AUTORIZATA CUI: 33231869 | 71330000-0 | 02.07.2024 | 1,000 |
| Contract object: privind achizitia publica de servicii de specialitate in comisia de receptie pentru obiectivul :modernizarea sistemului de iluminat public din comuna ciuperceni,jud gorj | ||||
| DAN2214116 | ELENICE ENERGY SRL CUI: 22838084 | 71336000-2 | 02.07.2024 | 1,000 |
| Contract object: achizitia publica de servicii de specialitate in comisia de receptie pentru obiectivul :modernizarea sistemului de iluminat public din comuna ciuperceni,jud gorj | ||||
| DAN1810250 | JUVELOIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38094207 | 71300000-1 | 11.12.2022 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie pentru obiectivul modernizarea receptiei de drumuri comunale si stradale in comuna ciuperceni,judetul gorj:-pndl ii | ||||
| DAN1810249 | DINA T ION PERSOANA FIZICA AUTORIZATA CUI: 19601370 | 71300000-1 | 11.12.2022 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie pentru obiectivul modernizarea receptiei de drumuri comunale si stradale in comuna ciuperceni,judetul gorj:-pndl ii | ||||
| DAN1676134 | JUVELOIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38094207 | 71300000-1 | 03.05.2022 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie pentru obiectivul modernizarea retelei de drumuri comunale si stradale in comuna ciuperceni,jud gorj | ||||
| DAN1676123 | DINA T ION PERSOANA FIZICA AUTORIZATA CUI: 19601370 | 71300000-1 | 03.05.2022 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie pentru obiectivul modernizarea retelei de drumuri comunale si stradale in comuna ciuperceni,jud gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130794 | procedura simplificata | 34114400-3 | 23.02.2026 | 366,706 |
| Contract object: achizitionarea unui microbuz pentru transport scolar, pentru asigurarea transportului elevilor care frecventeaza unitatile de invatamant de pe raza comunei ciuperceni, judetul gorj de la si la domiciliu catre unitatile de invatamant de pe raza comunei ciuperceni, judetul gorj | ||||
| SCNA1039221 | procedura simplificata | 45233120-6 | 07.07.2020 | 3,335,577 |
| Contract object: executie lucrari drumuri privind obiectivul modernizarea retelei de drumuri comunale si stradale in comuna ciuperceni,jud gorj | ||||
| SCNA1033804 | procedura simplificata | 45233120-6 | 19.03.2020 | 4,429,951 |
| Contract object: executia lucrarilor de modernizarea retelei de drumuri comunale si stradale in comuna ciuperceni ,judetul gorj | ||||
| SCNA1012590 | procedura simplificata | 45233120-6 | 18.02.2019 | 3,249,335 |
| Contract object: proiectare si executie pentru obiectivul modernizarea retelei de drumuri comunale si stradale in comuna ciuperceni,judetul gorj | ||||
| SCNA1012583 | procedura simplificata | 43262000-7 | 18.02.2019 | 263,999 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| SCNA1012581 | procedura simplificata | 45210000-2 | 18.02.2019 | 834,690 |
| Contract object: 1.executia lucrarilor de constructie de modernizare si dotare camin cultural pesteana vulcan in localitatea pesteana vulcan in cadrul proiectului modernizare si dotare camin cultural pesteana vulcan,in localitatea pesteana vulcan comuna ciuperceni,jud gorj pndr 2014-2020 submasura 7.6 | ||||
- 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/4448393/api/v1/authorities/4448393/spend/api/v1/authorities/4448393/scores/api/v1/authorities/4448393/benchmarks/api/v1/authorities/4448393/county/api/v1/red-flags/by-authority/4448393/api/v1/authorities/4448393/years/api/v1/authorities/4448393/cpv/api/v1/authorities/4448393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders