Total spending
37.50 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
15.22 Mn.
693 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.28 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
40.6%
15.22 Mn. of 37.50 Mn. without a tender
National median: 33.4%
Ranked 1,521 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.61% of everything spent in TELEORMAN county · Ranked 36 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 103; the other 91 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 | D & D IMOBIL CONSTRUCT SRL CUI: 23503494 | — | — | 12,329,515 | 12,329,515 | 32.9% | 2 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 3,697,049 | 3,697,049 | 9.9% | 1 |
| 3 | VICOFRUCT SRL CUI: 15800354 | 430,164 | — | 2,014,245 | 2,444,409 | 6.5% | 4 |
| 4 | SERVICII PUBLICE STEJARU SRL CUI: 30547701 | 1,140,652 | — | — | 1,140,652 | 3.0% | 50 |
| 5 | PGH CONSTRUCT-COM SRL CUI: 13654562 | 1,124,330 | — | — | 1,124,330 | 3.0% | 5 |
| 6 | AQUA EDIL SRL CUI: 52159433 | — | — | 1,109,168 | 1,109,168 | 3.0% | 1 |
| 7 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | — | — | 1,017,948 | 1,017,948 | 2.7% | 1 |
| 8 | DAB IT OUTSOURCING SRL CUI: 23999909 | 49,920 | — | 920,330 | 970,250 | 2.6% | 2 |
| 9 | OLMET EXPRES SRL CUI: 31372039 | 849,545 | — | — | 849,545 | 2.3% | 7 |
| 10 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 840,000 | — | — | 840,000 | 2.2% | 16 |
The share is taken of the 37.50 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 |
|---|---|---|---|---|
| DA41262387 | ELECTRO - SANITAS SRL CUI: 2649285 | 44423000-1 | 25.09.2026 | 16,539 |
| Contract object: pachet materiale intretinere | ||||
| DA41221463 | NEMARO GCH SRL CUI: 18309387 | 45112710-5 | 21.09.2026 | 86,777 |
| Contract object: lucrari de amenajare centru civic in localitatea mina altan tepe | ||||
| DA41202955 | AFINCONSULT SRL CUI: 23110380 | 79212100-4 | 18.09.2026 | 15,000 |
| Contract object: servicii de audit financiar ptr proiectul centrala electrica fotovoltaica stejaru, judetul tulcea | ||||
| DA41164704 | ARCHAEUS GRUP SRL CUI: 22612795 | 34320000-6 | 11.09.2026 | 359 |
| Contract object: pachet consumabile stihl | ||||
| DA41136754 | ARCHAEUS GRUP SRL CUI: 22612795 | 16160000-4 | 08.09.2026 | 2,320 |
| Contract object: consumabile stihl | ||||
| DA41089552 | TON POWER TURIES SRL CUI: 43111258 | 34928400-2 | 01.09.2026 | 30,000 |
| Contract object: stalpi de flori ptr localitatea mina altan tepe | ||||
| DA41084404 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 01.09.2026 | 610 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||
| DA41074375 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 31.08.2026 | 86,000 |
| Contract object: servicii ptr elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare-stocare | ||||
| DA41074552 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 31.08.2026 | 40,000 |
| Contract object: servicii de proiectare sistemelor de stocare a energiei electrice | ||||
| DA41045062 | ARCHAEUS GRUP SRL CUI: 22612795 | 50000000-5 | 25.08.2026 | 1,445 |
| Contract object: servicii de intretinere si reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131175 | procedura simplificata | 42923200-4 | 09.03.2026 | 292,549 |
| Contract object: furnizare produse- cantar, scari+montajului utilajelor, echipamentelor tehnologice si functionale necesare obiectivului de investii--centru de colectare prin aport voluntar in comuna stejaru, judetul tulcea | ||||
| SCNA1130764 | procedura simplificata | 45262600-7 | 23.02.2026 | 1,109,168 |
| Contract object: furnizare echipamente/produse, inclusiv manopera, executie, instalare, configurare, instruire pentru realizarea obiectivului de investitii - centrala electrica fotovoltaica stejaru, judetul tulcea | ||||
| SCNA1107390 | procedura simplificata | 48219300-9 | 12.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1105081 | procedura simplificata | 45233120-6 | 04.06.2024 | 11,311,567 |
| Contract object: achizitie executie a lucrarilor de constructii privind obiectivul de investitii modernizare drumuri in comuna stejaru, judetul tulcea | ||||
| SCNA1099380 | procedura simplificata | 45222110-3 | 21.02.2024 | 2,035,896 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii infiintare centru de colectare prin aport voluntar in comuna stejaru, judetul tulcea | ||||
| SCNA1093843 | procedura simplificata | 32323500-8 | 17.10.2023 | 920,330 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1088118 | procedura simplificata | 34144410-5 | 22.06.2023 | 460,257 |
| Contract object: achizitie autopeciala -vidanja in cadrul proiectului dotarea parcului auto al comunei stejaru cu autospeciala -vidanja | ||||
| SCNA1017127 | procedura simplificata | 45233120-6 | 29.05.2019 | 2,014,245 |
| Contract object: executie lucrari pentru investitia<br>realizare lucrari de betonare a santurilor de pamant in satul stejaru, comuna stejaru, judetul tulcea | ||||
| SCNA1009871 | procedura simplificata | 45233120-6 | 12.12.2018 | 3,697,049 |
| Contract object: executie lucrari de modernizare strazi in cadrul proiectului modernizare strazi in localitatile stejaru si vasile alecsandri, comuna stejaru, judetul tulcea | ||||
- 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/4508673/api/v1/authorities/4508673/spend/api/v1/authorities/4508673/scores/api/v1/authorities/4508673/benchmarks/api/v1/authorities/4508673/county/api/v1/red-flags/by-authority/4508673/api/v1/authorities/4508673/years/api/v1/authorities/4508673/cpv/api/v1/authorities/4508673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders