Total spending
35.98 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
645 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.68 Mn.
7 procedures · 7 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
31.4%
11.30 Mn. of 35.98 Mn. without a tender
National median: 33.4%
Ranked 2,351 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in TELEORMAN county · Ranked 40 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 91; the other 79 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 | STC CONS TRADE SRL CUI: 21227848 | — | — | 10,928,519 | 10,928,519 | 30.4% | 1 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 4,360,013 | 4,360,013 | 12.1% | 1 |
| 3 | GEN MARCONS SRL CUI: 30188020 | 249,923 | — | 3,687,580 | 3,937,503 | 10.9% | 5 |
| 4 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 3,687,580 | 3,687,580 | 10.2% | 1 |
| 5 | AGROGIS-NEXT SRL CUI: 39401008 | 1,342,972 | — | — | 1,342,972 | 3.7% | 25 |
| 6 | VHE SERVICE SRL CUI: 32851854 | — | — | 762,900 | 762,900 | 2.1% | 1 |
| 7 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 539,540 | — | — | 539,540 | 1.5% | 2 |
| 8 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 489,469 | 489,469 | 1.4% | 1 |
| 9 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | 468,000 | — | — | 468,000 | 1.3% | 3 |
| 10 | VISIS BEST PROIECT SRL CUI: 25541222 | 454,400 | — | — | 454,400 | 1.3% | 10 |
The share is taken of the 35.98 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 |
|---|---|---|---|---|
| DA41302867 | AGROMEC STEFANESTI SA CUI: 3321870 | 16520000-6 | 30.09.2026 | 121,180 |
| Contract object: achizitie echipamente pentru dotarea compartimentului situatii de urgenta | ||||
| DA41298348 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 16000000-5 | 30.09.2026 | 269,770 |
| Contract object: achizitie tractor | ||||
| DA41115338 | AGROMEC STEFANESTI SA CUI: 3321870 | 16600000-1 | 04.09.2026 | 121,180 |
| Contract object: achizitie echipamente pentru dotarea compartimentului situatii de urgenta | ||||
| DA41110322 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 16000000-5 | 04.09.2026 | 269,770 |
| Contract object: achizitie tractor | ||||
| DA41019413 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 24.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA40783431 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 71317100-4 | 09.07.2026 | 29,082 |
| Contract object: intocmire documentatie pentru obtinere autorizatie isu | ||||
| DA40771726 | GOODARTOFNOON SRL CUI: 6089385 | 79314000-8 | 08.07.2026 | 150,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice, accesare fond modernizare | ||||
| DA40771757 | GOODARTOFNOON SRL CUI: 6089385 | 79411000-8 | 07.07.2026 | 100,000 |
| Contract object: servicii de consultanta, management si implementare proiect, accesare fond modernizare | ||||
| DA40730328 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40658251 | VOLTNET SRL CUI: 53944522 | 50610000-4 | 18.06.2026 | 3,000 |
| Contract object: servicii de mentenanta sistem de spupraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129514 | procedura simplificata | 45214210-5 | 08.01.2026 | 7,375,159 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire scoala gimnaziala clasele i-viii, corp b | ||||
| SCNA1126814 | procedura simplificata | 45232150-8 | 21.10.2025 | 4,360,013 |
| Contract object: executie lucrari privind realizarea obiectivului extindere sistem centralizat de alimentare cu apa in comuna cervenia, judetul teleorman | ||||
| SCNA1121848 | procedura simplificata | 45232400-6 | 20.06.2025 | 10,928,519 |
| Contract object: executie lucrari privind realizarea obiectivului extindere sistem centralizat de canalizare si statie de epurare in comuna cervenia, judetul teleorman | ||||
| SCNA1117447 | procedura simplificata | 45312200-9 | 24.02.2025 | 762,900 |
| Contract object: sistem de monitorizare video in comuna cervenia, judetul teleorman | ||||
| SCNA1112231 | procedura simplificata | 72212517-6 | 17.10.2024 | 395,000 |
| Contract object: achizitie platforma web pentru digitalizarea serviciilor publice de catre comuna cervenia, judetul teleorman | ||||
| SCNA1102236 | procedura simplificata | 30213300-8 | 16.04.2024 | 365,016 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cervenia, judetul teleorman finantat pnrr - componena 15. | ||||
| SCNA1037679 | procedura simplificata | 43211000-5 | 03.06.2020 | 489,469 |
| Contract object: achizitie buldoexcavator cu lama de zapada in sistem leasing financiar pe o perioada de 5 ani de catre comuna cervenia, 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/4568497/api/v1/authorities/4568497/spend/api/v1/authorities/4568497/scores/api/v1/authorities/4568497/benchmarks/api/v1/authorities/4568497/county/api/v1/red-flags/by-authority/4568497/api/v1/authorities/4568497/years/api/v1/authorities/4568497/cpv/api/v1/authorities/4568497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders