Total spending
34.89 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
7.24 Mn.
285 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.66 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
20.7%
7.24 Mn. of 34.89 Mn. without a tender
National median: 33.4%
Ranked 3,345 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in TELEORMAN county · Ranked 42 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 67; the other 55 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 | MIRUNA MARIA COM SRL CUI: 29418606 | 919,627 | — | 5,038,837 | 5,958,464 | 17.1% | 3 |
| 2 | MIRUMAR SRL CUI: 17397917 | 529,661 | — | 5,038,837 | 5,568,498 | 16.0% | 10 |
| 3 | GAZ VEST RETELE SRL CUI: 40318233 | 186,500 | — | 4,238,018 | 4,424,518 | 12.7% | 3 |
| 4 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 4,238,018 | 4,238,018 | 12.1% | 1 |
| 5 | PROMAT CLASS 2017 SRL CUI: 37227305 | — | — | 4,238,018 | 4,238,018 | 12.1% | 1 |
| 6 | EXOTIC-PROD SRL CUI: 1388610 | — | — | 4,238,018 | 4,238,018 | 12.1% | 1 |
| 7 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 560,500 | — | — | 560,500 | 1.6% | 3 |
| 8 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | — | — | 407,298 | 407,298 | 1.2% | 1 |
| 9 | IDEAL COM SRL CUI: 3561652 | 354,468 | — | — | 354,468 | 1.0% | 15 |
| 10 | SMC ELECTRICAL SOLUTIONS SRL CUI: 34396482 | 263,202 | — | — | 263,202 | 0.8% | 3 |
The share is taken of the 34.89 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 |
|---|---|---|---|---|
| DA41181950 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 15.09.2026 | 1,073 |
| Contract object: piese pentru motounelte | ||||
| DA41154888 | SUPORT PROJECTS SRL CUI: 36136551 | 79411000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta in management | ||||
| DA40790930 | SAS COM SRL CUI: 13950185 | 14212310-6 | 10.07.2026 | 792 |
| Contract object: achizitie balast de rau | ||||
| DA40790992 | SAS COM SRL CUI: 13950185 | 14210000-6 | 10.07.2026 | 26,100 |
| Contract object: achizitie piatra concasata | ||||
| DA40791040 | SAS COM SRL CUI: 13950185 | 14210000-6 | 10.07.2026 | 1,200 |
| Contract object: achizitie pietris sortat | ||||
| DA40791095 | SAS COM SRL CUI: 13950185 | 60000000-8 | 10.07.2026 | 5,400 |
| Contract object: servicii de transport agrgate minerale | ||||
| DA40732364 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 30.06.2026 | 64 |
| Contract object: cartuse de toner | ||||
| DA40728201 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 30.06.2026 | 425 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top | ||||
| DA40729373 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 30.06.2026 | 283 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||
| DA40727538 | DIGITAL CUISINE SRL CUI: 40985121 | 48900000-7 | 30.06.2026 | 2,400 |
| Contract object: servicii de registratura electronica primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120737 | procedura simplificata | 43262000-7 | 26.05.2025 | 407,298 |
| Contract object: achizitie buldoexcavator pentru comuna lita, judetul teleorman | ||||
| SCNA1110436 | procedura simplificata | 45231221-0 | 11.09.2024 | 16,952,072 |
| Contract object: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in com. lita si loc. apartinatoare (lita) | ||||
| SCNA1100334 | procedura simplificata | 45233120-6 | 12.03.2024 | 10,077,674 |
| Contract object: modernizare drumuri de interes local in comuna lita, judetul teleorman | ||||
| SCNA1075187 | procedura simplificata | 39811200-2 | 30.08.2022 | 218,400 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
- 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/4568578/api/v1/authorities/4568578/spend/api/v1/authorities/4568578/scores/api/v1/authorities/4568578/benchmarks/api/v1/authorities/4568578/county/api/v1/red-flags/by-authority/4568578/api/v1/authorities/4568578/years/api/v1/authorities/4568578/cpv/api/v1/authorities/4568578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders