Total spending
22.84 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
7.81 Mn.
251 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.03 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.2%
7.81 Mn. of 22.84 Mn. without a tender
National median: 33.4%
Ranked 2,089 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in TELEORMAN county · Ranked 69 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 65; the other 53 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 | POLL ALEX CONS TRANS SRL CUI: 30627398 | 390,669 | — | 10,398,374 | 10,789,043 | 47.2% | 4 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 2,454,565 | 2,454,565 | 10.7% | 1 |
| 3 | RAZOR CONSTRUCTII SRL CUI: 34911944 | — | — | 1,741,931 | 1,741,931 | 7.6% | 1 |
| 4 | MIRUNA MARIA COM SRL CUI: 29418606 | 808,125 | — | — | 808,125 | 3.5% | 2 |
| 5 | BARBALAU VIOREL - PERSOANA FIZICA AUTORIZATA CUI: 36486271 | 789,134 | — | — | 789,134 | 3.5% | 8 |
| 6 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | 631,410 | — | — | 631,410 | 2.8% | 3 |
| 7 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 38,767 | — | 436,720 | 475,487 | 2.1% | 3 |
| 8 | TWEENLIGHT SRL CUI: 23916962 | 428,912 | — | — | 428,912 | 1.9% | 1 |
| 9 | AGROGIS-NEXT SRL CUI: 39401008 | 397,190 | — | — | 397,190 | 1.7% | 7 |
| 10 | ELECTROCERALI SRL CUI: 18576317 | 395,958 | — | — | 395,958 | 1.7% | 7 |
The share is taken of the 22.84 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 |
|---|---|---|---|---|
| DA41267473 | NELCRIS SRL CUI: 17599703 | 30125100-2 | 25.09.2026 | 2,409 |
| Contract object: pachet office 5 | ||||
| DA41175058 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 14.09.2026 | 3,636 |
| Contract object: numar inregistrare carute/remorci ambutisat/embrostat 34x20cm | ||||
| DA41174987 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 14.09.2026 | 2,314 |
| Contract object: numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025 | ||||
| DA41174869 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 14.09.2026 | 2,231 |
| Contract object: numar inregistrare tractor , in relief, d:52x11,2 cm+-2mm , conform stas sr13600 /martie2025 | ||||
| DA41134912 | ELECTRO IMPEX SRL CUI: 22722941 | 44212321-5 | 09.09.2026 | 120,000 |
| Contract object: statie autobuz din panouri sandwich | ||||
| DA41052541 | CLEANING SPEED SERV SRL CUI: 27377810 | 90921000-9 | 26.08.2026 | 2,892 |
| Contract object: pachet servicii ddd | ||||
| DA41037616 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 25.08.2026 | 2,042 |
| Contract object: pachet rechizite | ||||
| DA41019554 | CONCEPT CAR SERVICE SRL CUI: 22493767 | 50110000-9 | 19.08.2026 | 14,674 |
| Contract object: serviciu reparatii dacia duster | ||||
| DA40932902 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 04.08.2026 | 1,040 |
| Contract object: frigider cu doua usi arctic ad54206m40ss, 206 l, h 143 cm, clasa e, argintiu | ||||
| DA40827645 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 33193120-6 | 15.07.2026 | 3,041 |
| Contract object: pachet scaune birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086220 | procedura simplificata | 45233120-6 | 11.05.2023 | 1,741,931 |
| Contract object: modernizare strazi in comuna vitanesti, judetul teleorman | ||||
| SCNA1084323 | procedura simplificata | 45000000-7 | 28.03.2023 | 2,454,565 |
| Contract object: extindere retea de distributie apa potabila in satul schitu poienari, comuna vitanesti, judetul teleorman | ||||
| SCNA1057543 | procedura simplificata | 45210000-2 | 06.09.2021 | 813,833 |
| Contract object: achizitia de lucrari pentru extindere sediu primarie, comuna vitanesti, judetul teleorman | ||||
| SCNA1014414 | procedura simplificata | 45232150-8 | 03.04.2019 | 9,584,541 |
| Contract object: servicii de proiectare si executie lucrari pentru realizare sistem de alimentare cu apa in comuna vitanesti, judetul teleorman | ||||
| SCNA1003307 | procedura simplificata | 43262000-7 | 24.08.2018 | 436,720 |
| Contract object: achizitie buldoexcavator cu atasamente pentru dotarea serviciului public de administrare a domeniului public si privat, activitati administrative, gospodarire comunala, salubritate, ecologizare, transporturi si situatii de urgenta al comunei vitanesti | ||||
- 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/4568470/api/v1/authorities/4568470/spend/api/v1/authorities/4568470/scores/api/v1/authorities/4568470/benchmarks/api/v1/authorities/4568470/county/api/v1/red-flags/by-authority/4568470/api/v1/authorities/4568470/years/api/v1/authorities/4568470/cpv/api/v1/authorities/4568470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders