Total spending
42.91 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
9.31 Mn.
541 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.60 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
21.7%
9.31 Mn. of 42.91 Mn. without a tender
National median: 33.4%
Ranked 3,256 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in TELEORMAN county · Ranked 31 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 99; the other 87 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 | TEAM STAR SUD 2019 SRL CUI: 33867999 | 447,127 | — | 15,440,312 | 15,887,439 | 37.0% | 2 |
| 2 | GAZ VEST RETELE SRL CUI: 40318233 | 266,350 | — | 5,411,960 | 5,678,310 | 13.2% | 3 |
| 3 | ECO STYLE OFFICE 1987 SRL CUI: 37687796 | — | — | 5,411,960 | 5,411,960 | 12.6% | 1 |
| 4 | MIRUMAR SRL CUI: 17397917 | 168,000 | — | 2,705,686 | 2,873,686 | 6.7% | 3 |
| 5 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 2,705,686 | 2,705,686 | 6.3% | 1 |
| 6 | HYPER PREMIUM CONSTRUCT SRL CUI: 46268339 | — | — | 1,507,872 | 1,507,872 | 3.5% | 1 |
| 7 | BTM CORPORATE SECURITY SRL CUI: 17554205 | 766,896 | — | — | 766,896 | 1.8% | 1 |
| 8 | DEPANERO SRL CUI: 27846339 | 367,299 | — | — | 367,299 | 0.9% | 1 |
| 9 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 336,000 | — | — | 336,000 | 0.8% | 1 |
| 10 | TWEENLIGHT SRL CUI: 23916962 | 329,251 | — | — | 329,251 | 0.8% | 3 |
The share is taken of the 42.91 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 |
|---|---|---|---|---|
| DA41198265 | CARPATINA PRODCOM SRL CUI: 3653551 | 44190000-8 | 16.09.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||
| DA41173092 | JUST TOP OFFICE SRL CUI: 44958081 | 34928530-2 | 14.09.2026 | 2,111 |
| Contract object: corpuri de iluminat stradal cu led 30w | ||||
| DA41096221 | IASI IT SRL CUI: 30767707 | 30125100-2 | 02.09.2026 | 2,039 |
| Contract object: pachet cartuse toner | ||||
| DA41089402 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 02.09.2026 | 1,175 |
| Contract object: pachet cartuse toner lexmark cx522 | ||||
| DA41072509 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 31.08.2026 | 664 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41029754 | CARPATINA PRODCOM SRL CUI: 3653551 | 44100000-1 | 24.08.2026 | 3,260 |
| Contract object: pachet materiale de constructii | ||||
| DA41023267 | KAFKA COM SRL CUI: 8967407 | 31681000-3 | 20.08.2026 | 3,657 |
| Contract object: pachet electrice | ||||
| DA41004792 | CIMVAL COMSERVICE SRL CUI: 6488947 | 71520000-9 | 17.08.2026 | 7,860 |
| Contract object: servicii dirigentie de santier-instalatii electrice-iluminat public | ||||
| DA40994531 | ANDINI CONCEPT SRL CUI: 35031328 | 31158100-9 | 14.08.2026 | 1,680 |
| Contract object: statie de incarcare perete/stalp smart, 380v, tuya, masina electrica/hybrid, 22kw. | ||||
| DA40991732 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 13.08.2026 | 6,000 |
| Contract object: implementare si inrolare a sistemului informatic de itl in snep - ghiseul.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121538 | procedura simplificata | 45231221-0 | 13.06.2025 | 10,823,921 |
| Contract object: infiintare distributie gaze naturale in comuna ciuperceni, jud. teleorman | ||||
| SCNA1111614 | procedura simplificata | 45453000-7 | 04.10.2024 | 1,507,872 |
| Contract object: executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice in scoala gimnaziala ciuperceni, judetul teleorman. | ||||
| SCNA1066927 | procedura simplificata | 43262000-7 | 16.03.2022 | 414,423 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1066892 | procedura simplificata | 45233120-6 | 15.03.2022 | 5,411,373 |
| Contract object: reabilitare dc 34 in comuna ciuperceni, judetul teleorman (proiectare si executie) | ||||
| SCNA1022321 | procedura simplificata | 45233120-6 | 28.08.2019 | 15,440,312 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii modernizare drumuri de interes local, comuna ciuperceni, 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/4568560/api/v1/authorities/4568560/spend/api/v1/authorities/4568560/scores/api/v1/authorities/4568560/benchmarks/api/v1/authorities/4568560/county/api/v1/red-flags/by-authority/4568560/api/v1/authorities/4568560/years/api/v1/authorities/4568560/cpv/api/v1/authorities/4568560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders