Total spending
59.83 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
9.90 Mn.
162 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.93 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
16.6%
9.90 Mn. of 59.83 Mn. without a tender
National median: 33.4%
Ranked 3,622 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.97% of everything spent in TELEORMAN county · Ranked 20 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 52; the other 40 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 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | — | — | 9,429,571 | 9,429,571 | 15.8% | 1 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 9,429,571 | 9,429,571 | 15.8% | 1 |
| 3 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 8,974,847 | 8,974,847 | 15.0% | 1 |
| 4 | STC CONS TRADE SRL CUI: 21227848 | — | — | 8,974,847 | 8,974,847 | 15.0% | 1 |
| 5 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | 945,949 | — | 3,770,795 | 4,716,744 | 7.9% | 5 |
| 6 | ATLANTE HUB SRL CUI: 44219801 | — | — | 3,439,440 | 3,439,440 | 5.7% | 1 |
| 7 | PATRANS LOGISTIC GLOBAL SRL CUI: 41849551 | — | — | 1,556,566 | 1,556,566 | 2.6% | 1 |
| 8 | MODUL PROIECT SA CUI: 2696473 | 1,259,200 | — | — | 1,259,200 | 2.1% | 8 |
| 9 | INOVECO SRL CUI: 5018980 | — | — | 953,522 | 953,522 | 1.6% | 2 |
| 10 | IMOBPROIECT EVAL SRL CUI: 38783660 | — | — | 932,716 | 932,716 | 1.6% | 1 |
The share is taken of the 59.83 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41031733 | DARKAT FOREST SRL CUI: 54321514 | 03418100-4 | 21.08.2026 | 112,500 |
| Contract object: achizitie lemne de foc pentru invatamant | ||||
| DA40904318 | IDEAL SELL SRL CUI: 31051004 | 79418000-7 | 29.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA40126760 | PHARMA MED SRL CUI: 15427817 | 45453000-7 | 02.04.2026 | 743,000 |
| Contract object: achizitie lucrari de constructie amenajare gradene teren fotbal | ||||
| DA40060090 | TRANS PROIECT SUD SRL CUI: 32114712 | 71356200-0 | 23.03.2026 | 10,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||
| DA39975358 | PANDEL DESIGN SRL CUI: 35561251 | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||
| DA39975425 | PANDEL DESIGN SRL CUI: 35561251 | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||
| DA39946033 | MIRANO CONSTRUCT SRL CUI: 10073840 | 45231300-8 | 05.03.2026 | 30,125 |
| Contract object: reabilitare sistem de canalizare pentru scoala gimnaziala nanov | ||||
| DA39896423 | VALDANA SOLUTIONS SRL CUI: 48292139 | 79411000-8 | 25.02.2026 | 180,000 |
| Contract object: achizitie de consultanta in management | ||||
| DA39283002 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 14.11.2025 | 80,000 |
| Contract object: achizitionare servicii de scriere, depunere si management de proiect - parc fotovoltaice | ||||
| DA39283121 | MALMA DEVELOPMENT SRL CUI: 41058352 | 79314000-8 | 14.11.2025 | 70,000 |
| Contract object: achizitionare studiu de fezabilitate si analiza cost beneficiu cf hg 907 - parc fotovoltaice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112171 | procedura simplificata | 45232400-6 | 03.09.2026 | 17,949,695 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere retea alimentare cu apa si extindere retea canalizare ape uzate menajere, comuna nanov, judetul teleorman | ||||
| SCNA1123182 | procedura simplificata | 45214220-8 | 22.07.2025 | 1,599,849 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru cresterea eficientei energetice-scoala gimnaziala, comuna nanov, judetul teleorman | ||||
| CAN1136844 | licitatie deschisa | 39224340-3 | 13.11.2024 | 184,000 |
| Contract object: achizitie de infrastructura de igienizare inteligenta-pubele inteligente pentru comuna nanov, jud teleorman, care vizeaza implementarea infrastructurii tic in comuna nanov, judetul teleorman - 8 buc (pubela inteligenta cu compactare 4 buc si pubela inteligenta fara compactare 4 buc) | ||||
| SCNA1110301 | procedura simplificata | 30213300-8 | 10.09.2024 | 232,560 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nanov, judetul teleorman- achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1108871 | procedura simplificata | 39160000-1 | 09.08.2024 | 137,190 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nanov, judetul teleorman | ||||
| CAN1122738 | licitatie deschisa | 39224340-3 | 18.03.2024 | 769,522 |
| Contract object: achizitie de infrastructura de igienizare inteligenta-pubele inteligente pentru comuna nanov, jud teleorman, care vizeaza implementarea infrastructurii tic in comuna nanov, judetul teleorman | ||||
| SCNA1098843 | procedura simplificata | 45214220-8 | 08.02.2024 | 1,556,566 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru cresterea eficientei energetice-scoala gimnaziala, comuna nanov, judetul teleorman | ||||
| CAN1113697 | licitatie deschisa | 34711200-6 | 09.01.2024 | 105,000 |
| Contract object: achizitie drona pentru inspectarea zonelor sau a situatiilor de risc si infrastructura de igienizare inteligenta-pubele inteligente pentru comuna nanov, jud teleorman, care vizeaza implementarea infrastructurii tic in comuna nanov, judetul teleorman este necesara pentru optimizarea deciziilor din cadrul comunei nanov in caz de incendiu sau alte calamitati si prin protectia mediului inconjurator ca | ||||
| SCNA1089712 | procedura simplificata | 45233140-2 | 26.07.2023 | 18,859,142 |
| Contract object: executie lucrari pentru investitia: pentru investitia modernizare strazi in comuna nanov , jud.teleorman (documentatii pentru avize, dtac. pth, dde, dtoe, verificarea tehnica a proiectarii, investitia de baza si organizarea de santier) | ||||
| SCNA1070336 | procedura simplificata | 45214100-1 | 26.05.2022 | 3,439,440 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere gradinita nr. 2, comuna nanov, 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/4568420/api/v1/authorities/4568420/spend/api/v1/authorities/4568420/scores/api/v1/authorities/4568420/benchmarks/api/v1/authorities/4568420/county/api/v1/red-flags/by-authority/4568420/api/v1/authorities/4568420/years/api/v1/authorities/4568420/cpv/api/v1/authorities/4568420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders