Total spending
34.62 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
8.77 Mn.
240 purchases
Offline purchases
266,510 RON
24 purchases
Tenders
25.59 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
26.1%
9.03 Mn. of 34.62 Mn. without a tender
National median: 33.4%
Ranked 2,899 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in TELEORMAN county · Ranked 43 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 70; the other 58 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 | EDAS-EXIM SRL CUI: 6707346 | — | — | 10,222,371 | 10,222,371 | 29.5% | 1 |
| 2 | INFRACONS SRL CUI: 24904001 | 195,000 | — | 3,820,885 | 4,015,885 | 11.6% | 2 |
| 3 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | — | — | 3,820,885 | 3,820,885 | 11.0% | 1 |
| 4 | VEGAMAR SRL CUI: 11719703 | — | — | 3,820,885 | 3,820,885 | 11.0% | 1 |
| 5 | MATEUS PRIVAT GUARD SECURITY SRL CUI: 38244460 | 1,177,008 | — | — | 1,177,008 | 3.4% | 15 |
| 6 | 154DESIGN SRL CUI: 36923295 | — | — | 737,255 | 737,255 | 2.1% | 1 |
| 7 | AVENTUS DESIGN SRL CUI: 35931524 | — | — | 737,255 | 737,255 | 2.1% | 1 |
| 8 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 737,255 | 737,255 | 2.1% | 1 |
| 9 | ACTUAL ART CONCEPT SRL CUI: 43743912 | — | — | 737,255 | 737,255 | 2.1% | 1 |
| 10 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 673,833 | 27,496 | — | 701,329 | 2.0% | 5 |
The share is taken of the 34.62 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 |
|---|---|---|---|---|
| DA41053912 | POMPE INSTAL SRL CUI: 12459520 | 42124290-3 | 26.08.2026 | 3,950 |
| Contract object: achizitie motor pompa submersibila | ||||
| DA41053774 | CROCE SERV IMPEX SRL CUI: 7919193 | 15800000-6 | 26.08.2026 | 9,162 |
| Contract object: achizitir pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||
| DA41022719 | MJK INSTAL SRL CUI: 36904269 | 79415200-8 | 20.08.2026 | 4,000 |
| Contract object: servicii consultanta in proiectari | ||||
| DA41007041 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 19.08.2026 | 14,000 |
| Contract object: servicii de proiectare | ||||
| DA40963986 | ANDRES GROUP CONSTRUCT SRL CUI: 37449808 | 45453000-7 | 10.08.2026 | 173,473 |
| Contract object: lucrari de reparatii si intretinere gradinita, comuna branceni | ||||
| DA40915990 | CROCE SERV IMPEX SRL CUI: 7919193 | 15800000-6 | 30.07.2026 | 9,162 |
| Contract object: achizitie pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||
| DA40877963 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 23.07.2026 | 12,000 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||
| DA40841420 | SIFEE UTILAJE SRL CUI: 26704247 | 43300000-6 | 17.07.2026 | 4,671 |
| Contract object: achizitie compactor si masina taiat beton | ||||
| DA40723727 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 30.06.2026 | 28,000 |
| Contract object: servicii consultanta | ||||
| DA40365558 | CROCE SERV IMPEX SRL CUI: 7919193 | 15800000-6 | 12.05.2026 | 9,162 |
| Contract object: achizitie pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004274 | NELCRIS SRL CUI: 17599703 | 30125100-2 | 19.06.2018 | 395 |
| Contract object: cartuse toner | ||||
| DAN1004250 | ROMCAN CAPITANESCU SRL CUI: 10750670 | 92312130-1 | 19.06.2018 | 5,500 |
| Contract object: program artistic | ||||
| DAN1004230 | STELIANA SIMA MUSIC SRL CUI: 36598143 | 92312000-1 | 19.06.2018 | 5,500 |
| Contract object: servicii artistice | ||||
| DAN1004208 | MANDINY PREST SRL CUI: 28090534 | 79952000-2 | 19.06.2018 | 9,500 |
| Contract object: servicii evenimente | ||||
| DAN1004207 | PREDESCU NICOLITA PFA CUI: 36222717 | 92312250-8 | 19.06.2018 | 3,000 |
| Contract object: servicii artisti | ||||
| DAN1004024 | ROMELECTRA SISTEM SRL CUI: 11682035 | 33131172-3 | 14.06.2018 | 9,300 |
| Contract object: transformator tensiune | ||||
| DAN1004016 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 32323500-8 | 14.06.2018 | 27,496 |
| Contract object: sistem supraveghere video | ||||
| DAN1003662 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 06.06.2018 | 138 |
| Contract object: diplome scolare | ||||
| DAN1003604 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 05.06.2018 | 1,715 |
| Contract object: carti biblioteca | ||||
| DAN1003602 | VALAHIA GUARD SECURITY SRL CUI: 29109759 | 79713000-5 | 05.06.2018 | 127,008 |
| Contract object: servicii paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127171 | procedura simplificata | 39160000-1 | 30.10.2025 | 246,380 |
| Contract object: achizitie mobilier scolar in vederea implementarii proiectului dotarea invatamantului preuniversitar din comuna branceni, judetul teleorman 1775dot 2023 | ||||
| SCNA1125742 | procedura simplificata | 30200000-1 | 24.09.2025 | 324,209 |
| Contract object: achizitie de echipamente it in vederea implementarii proiectului dotarea invatamantului preuniversitar din comuna branceni, judetul teleorman 1775dot 2023 | ||||
| SCNA1123300 | procedura simplificata | 45210000-2 | 28.07.2025 | 2,949,021 |
| Contract object: centrul de zi de asistenta si recuperare - servicii sociale pentru seniori - smis 320948 | ||||
| SCNA1103755 | procedura simplificata | 45233140-2 | 14.05.2024 | 11,462,655 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna branceni, judetul teleorman | ||||
| SCNA1007892 | procedura simplificata | 43310000-9 | 09.11.2018 | 382,240 |
| Contract object: achizitia de utilaje pentru dotarea compartimentului de administrare a domeniului public si privat al comunei brinceni, judetul teleorman | ||||
| SCNA1004648 | procedura simplificata | 45232400-6 | 18.09.2018 | 10,222,371 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul retea publica de canalizare si statie de epurare com. brinceni | ||||
- 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/4568446/api/v1/authorities/4568446/spend/api/v1/authorities/4568446/scores/api/v1/authorities/4568446/benchmarks/api/v1/authorities/4568446/county/api/v1/red-flags/by-authority/4568446/api/v1/authorities/4568446/years/api/v1/authorities/4568446/cpv/api/v1/authorities/4568446/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders