Total spending
34.55 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
9.28 Mn.
284 purchases
Offline purchases
37,654 RON
29 purchases
Tenders
25.23 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
27.0%
9.32 Mn. of 34.55 Mn. without a tender
National median: 33.4%
Ranked 2,825 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in TELEORMAN county · Ranked 44 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 81; the other 69 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 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 15,030,821 | 15,030,821 | 43.5% | 1 |
| 2 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 1,842,655 | — | 2,790,032 | 4,632,687 | 13.4% | 20 |
| 3 | HIDROCONSTRUCT SUD SRL CUI: 37154246 | — | — | 1,430,094 | 1,430,094 | 4.1% | 1 |
| 4 | CONI SRL CUI: 1310859 | — | — | 1,430,094 | 1,430,094 | 4.1% | 1 |
| 5 | TOP SAW CONSTRUCT DETAILS SRL CUI: 41667525 | 1,366,054 | — | — | 1,366,054 | 4.0% | 13 |
| 6 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 1,312,445 | 1,312,445 | 3.8% | 1 |
| 7 | MIRUMAR SRL CUI: 17397917 | — | — | 1,312,445 | 1,312,445 | 3.8% | 1 |
| 8 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 864,694 | 864,694 | 2.5% | 1 |
| 9 | MB GROUP IMPEX SRL CUI: 19278882 | 708,284 | — | — | 708,284 | 2.0% | 8 |
| 10 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 612,893 | 612,893 | 1.8% | 1 |
The share is taken of the 34.55 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41274680 | ABSOLUT CONSULTING SRL CUI: 32618485 | 79411000-8 | 28.09.2026 | 65,208 |
| Contract object: servicii consultanta si management de proiect noi capacitati de stocare a energiei electrice | ||||
| DA41090122 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | 71241000-9 | 02.09.2026 | 40,000 |
| Contract object: servicii proiectare faza sf - afm iluminat | ||||
| DA41051639 | ARIES PROJECT ENERGY SRL CUI: 49396480 | 71356200-0 | 27.08.2026 | 13,000 |
| Contract object: servicii dirigintie santier | ||||
| DA41049904 | ENERGYPRO DEZVOLTARE SRL CUI: 30575787 | 79411000-8 | 26.08.2026 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului pt obiectivul noi capacitati de producere a en regen | ||||
| DA40485837 | ABSOLUT CONSULTING SRL CUI: 32618485 | 79418000-7 | 26.05.2026 | 24,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA40315808 | ABSOLUT CONSULTING SRL CUI: 32618485 | 79411000-8 | 05.05.2026 | 25,000 |
| Contract object: achizitie servicii consultanta si management de proiect parc | ||||
| DA40066719 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 24.03.2026 | 7,000 |
| Contract object: achizitie aplicatie intersnep | ||||
| DA40023308 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 17.03.2026 | 134,640 |
| Contract object: achizitie studiu fezabilitate sistem stocare energie | ||||
| DA39937751 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72540000-2 | 04.03.2026 | 7,320 |
| Contract object: achizitii aplicatii informatice | ||||
| DA39658381 | PROJARH CONSTRUCT SRL CUI: 24487141 | 79314000-8 | 15.01.2026 | 25,000 |
| Contract object: achizitie servicii proiectare faza dali modernizare parc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710634 | SERVAMIXT SRL CUI: 23289960 | 50511000-0 | 24.03.2026 | 363 |
| Contract object: reparat pompa | ||||
| DAN2710627 | REMSTA COPY & PRINT SRL CUI: 39259605 | 79999100-4 | 24.03.2026 | 476 |
| Contract object: scanare documente | ||||
| DAN2710619 | NUEVO CONSTRUCT SRL CUI: 16905391 | 31110000-0 | 24.03.2026 | 1,016 |
| Contract object: electromotor | ||||
| DAN2710615 | PROINVEST SRL CUI: 7679503 | 31431000-6 | 24.03.2026 | 826 |
| Contract object: baterie rombat | ||||
| DAN2710610 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 24.03.2026 | 350 |
| Contract object: anunt vanzare | ||||
| DAN2710607 | STING PREST SRL CUI: 17131680 | 50413200-5 | 24.03.2026 | 3,265 |
| Contract object: verificare stingatoare | ||||
| DAN2710604 | SINERGY SRL CUI: 9443036 | 30233132-5 | 24.03.2026 | 405 |
| Contract object: hard extern | ||||
| DAN2710599 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 24.03.2026 | 2,935 |
| Contract object: revizie duster | ||||
| DAN2710595 | NELU & MARIUS SRL CUI: 28790694 | 44100000-1 | 24.03.2026 | 873 |
| Contract object: materiale constructii | ||||
| DAN2710324 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 23.03.2026 | 2,388 |
| Contract object: rechizite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135037 | procedura simplificata | 45251100-2 | 15.07.2026 | 1,225,786 |
| Contract object: executie lucrari: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul uat poroschia | ||||
| SCNA1122906 | procedura simplificata | 45262311-4 | 15.07.2025 | 3,937,336 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari inclusiv echipamente si dotari pentru obiectivul realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna poroschia, judetul teleorman | ||||
| SCNA1109728 | procedura simplificata | 30000000-9 | 28.08.2024 | 229,300 |
| Contract object: achizitie de echipamente digitale pentru laboratorul de informatica si salile de clasa (inv i9) in cadrul proiectului cu titlul dotarea invatamantului preuniversitar din comuna poroschia, judetul teleorman | ||||
| SCNA1108382 | procedura simplificata | 45321000-3 | 31.07.2024 | 1,729,389 |
| Contract object: executie de lucrari pentru obiectivul: reabilitare moderata a scolii gimnaziale poroschia, comuna poroschia, jud. teleorman | ||||
| SCNA1050102 | procedura simplificata | 45231221-0 | 03.03.2021 | 2,860,188 |
| Contract object: infiintare distributie gaze naturale in localitatile poroschia si calomfiresti, apartinatoare comunei poroschia judetul teleorman cu racordare din alexandria | ||||
| SCNA1047325 | procedura simplificata | 45233120-6 | 15.12.2020 | 15,030,821 |
| Contract object: modernizare drumuri de interes local, sat poroschia, comuna poroschia, judetul teleorman | ||||
| SCNA1013738 | procedura simplificata | 16700000-2 | 19.03.2019 | 221,000 |
| Contract object: achizitia de utilaje pentru dotarea compartimentului de administrare a domeniului public si privat al comunei poroschia, judetul teleorman | ||||
- 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/4469027/api/v1/authorities/4469027/spend/api/v1/authorities/4469027/scores/api/v1/authorities/4469027/benchmarks/api/v1/authorities/4469027/county/api/v1/red-flags/by-authority/4469027/api/v1/authorities/4469027/years/api/v1/authorities/4469027/cpv/api/v1/authorities/4469027/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders