Total spending
19.52 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
8.81 Mn.
191 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.71 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in TELEORMAN county · Ranked 78 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 55; the other 43 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 | TRESOR EXPRESS SRL CUI: 40559380 | 756,102 | — | 3,265,865 | 4,021,967 | 20.6% | 5 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 3,265,865 | 3,265,865 | 16.7% | 2 |
| 3 | ULPIA IZUR SRL CUI: 46957210 | — | — | 3,265,865 | 3,265,865 | 16.7% | 2 |
| 4 | GEN MARCONS SRL CUI: 30188020 | 1,041,171 | — | — | 1,041,171 | 5.3% | 2 |
| 5 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 647,693 | — | — | 647,693 | 3.3% | 11 |
| 6 | TERASURVEY SRL CUI: 35128402 | 530,292 | — | — | 530,292 | 2.7% | 4 |
| 7 | GAMI SRL CUI: 12952560 | 529,388 | — | — | 529,388 | 2.7% | 33 |
| 8 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | 513,151 | — | — | 513,151 | 2.6% | 2 |
| 9 | EUPRO SRL CUI: 36536817 | 441,000 | — | — | 441,000 | 2.3% | 5 |
| 10 | RET UTILAJE SRL CUI: 6102921 | 152,624 | — | 261,700 | 414,324 | 2.1% | 4 |
The share is taken of the 19.52 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 |
|---|---|---|---|---|
| DA41235170 | ISAGRI ROMANIA SRL CUI: 31922515 | 38112100-4 | 22.09.2026 | 76,460 |
| Contract object: pachet elmid rs2+ - geofolia cartografie | ||||
| DA41183462 | GAMI SRL CUI: 12952560 | 09134220-5 | 15.09.2026 | 26,670 |
| Contract object: achizitie combustibil | ||||
| DA41132870 | DAMARI STAR EVO SRL CUI: 45440249 | 45453000-7 | 08.09.2026 | 105,730 |
| Contract object: reabilitare fatada cladire de utilitate publica | ||||
| DA40965041 | KEOPS PROIECT SRL CUI: 36426148 | 71319000-7 | 10.08.2026 | 8,000 |
| Contract object: expertiza tehnica | ||||
| DA40747526 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 02.07.2026 | 20,000 |
| Contract object: consultanta depunere documentatie contractare pnss | ||||
| DA40727474 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.06.2026 | 20,300 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40656491 | GAMI SRL CUI: 12952560 | 09134220-5 | 18.06.2026 | 33,315 |
| Contract object: achizitie combustibil | ||||
| DA40028060 | GOLDMAR CEREAL SRL CUI: 34380184 | 45520000-8 | 19.03.2026 | 75,000 |
| Contract object: inchiriere autogreder | ||||
| DA39944810 | NEDEIAS GROUP SRL CUI: 5290703 | 31515000-9 | 05.03.2026 | 1,080 |
| Contract object: lampa cu ultraviolete pentru instalatii dezinfectie apa epurata | ||||
| DA39571377 | GM ELECTRIC SERVICII SRL CUI: 48282208 | 45510000-5 | 18.12.2025 | 22,200 |
| Contract object: servicii - inchiriere autonacela prb cu operator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107781 | procedura simplificata | 39160000-1 | 19.07.2024 | 234,530 |
| Contract object: dotare cu mobilier proiect c15, cod f-pnrr-dotari-2023-0507 - reluare | ||||
| SCNA1105263 | procedura simplificata | 30213300-8 | 06.06.2024 | 412,929 |
| Contract object: dotarea cu echipamente digitale proiect c15, cod f-pnrr-dotari-2023-0507 | ||||
| SCNA1101669 | procedura simplificata | 45233120-6 | 07.04.2024 | 6,323,947 |
| Contract object: modernizare drumuri de interes local in comuna tatarastii de jos | ||||
| SCNA1101668 | procedura simplificata | 45233120-6 | 07.04.2024 | 3,473,649 |
| Contract object: modernizare infrastructura de transport in comuna tatarastii de jos, judetul teleorman | ||||
| SCNA1006088 | procedura simplificata | 43262100-8 | 10.10.2018 | 261,700 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna tatarastii de jos , 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/4568403/api/v1/authorities/4568403/spend/api/v1/authorities/4568403/scores/api/v1/authorities/4568403/benchmarks/api/v1/authorities/4568403/county/api/v1/red-flags/by-authority/4568403/api/v1/authorities/4568403/years/api/v1/authorities/4568403/cpv/api/v1/authorities/4568403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders