Total spending
36.15 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
266 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.76 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
28.7%
10.39 Mn. of 36.15 Mn. without a tender
National median: 33.4%
Ranked 2,644 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in TELEORMAN county · Ranked 39 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 66; the other 54 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 | IMOBPROIECT EVAL SRL CUI: 38783660 | — | — | 6,050,178 | 6,050,178 | 16.7% | 1 |
| 2 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 6,050,178 | 6,050,178 | 16.7% | 1 |
| 3 | MIRUNA MARIA COM SRL CUI: 29418606 | 168,067 | — | 5,497,216 | 5,665,283 | 15.7% | 2 |
| 4 | GAZ VEST RETELE SRL CUI: 40318233 | 15,000 | — | 5,497,216 | 5,512,216 | 15.2% | 2 |
| 5 | CRISTITA SRL CUI: 17348825 | 120,206 | — | 1,380,653 | 1,500,859 | 4.2% | 3 |
| 6 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 125,000 | — | 1,286,583 | 1,411,583 | 3.9% | 2 |
| 7 | AGROGIS-NEXT SRL CUI: 39401008 | 976,694 | — | — | 976,694 | 2.7% | 14 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 771,400 | — | — | 771,400 | 2.1% | 1 |
| 9 | LAROUSSE GROUP SRL CUI: 40464174 | 569,352 | — | — | 569,352 | 1.6% | 3 |
| 10 | LOCAL PROJECTS DEVELOPMENT SRL CUI: 40147770 | 495,000 | — | — | 495,000 | 1.4% | 6 |
The share is taken of the 36.15 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 |
|---|---|---|---|---|
| DA41105329 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 03.09.2026 | 78,951 |
| Contract object: servicii de catering pentru elevi | ||||
| DA40918980 | BEFICIENT CONSULTING SRL CUI: 54092089 | 79411000-8 | 31.07.2026 | 25,400 |
| Contract object: servicii consultanta gestionare si management proiecte co-finantate fd ue | ||||
| DA40855393 | IPTO ELECTRIC SRL CUI: 51997873 | 71241000-9 | 21.07.2026 | 65,000 |
| Contract object: elaborare studiu de coexistenta intre retele electrice existente si retea de gaze proiectata | ||||
| DA40834958 | ROVICOM SERVICE SRL CUI: 28866091 | 14210000-6 | 16.07.2026 | 48,510 |
| Contract object: refuz de ciur concasat | ||||
| DA40816456 | LIGHT PLUS SRL CUI: 42167170 | 79314000-8 | 14.07.2026 | 80,000 |
| Contract object: studiu de fezabilitate si audit energetic - parc fotovoltaic autoconsum | ||||
| DA40795432 | LEX VERITAS SRL CUI: 16973116 | 79418000-7 | 10.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40655960 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71300000-1 | 18.06.2026 | 2,500 |
| Contract object: raport de conformare nzeb+/studiu privind utilizarea unor sistem alternative de eficienta energetica | ||||
| DA40656035 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71300000-1 | 18.06.2026 | 2,500 |
| Contract object: raport de conformare nzeb+/studiu privind utilizarea unor sistem alternative de eficienta energetica | ||||
| DA40402864 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | 32323500-8 | 15.05.2026 | 20,000 |
| Contract object: servicii de instalare sistem de supraveghere | ||||
| DA40360860 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 11.05.2026 | 31,607 |
| Contract object: servicii de catering pentru elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122252 | procedura simplificata | 45310000-3 | 01.07.2025 | 1,286,583 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem de monitorizare si supraveghere video in comuna calmatuiu, judetul teleorman | ||||
| SCNA1112615 | procedura simplificata | 45221110-6 | 24.10.2024 | 1,380,653 |
| Contract object: pod peste paraul calmatuiu in satul caravaneti, comuna calmatuiu, judetul teleorman - rest de executat | ||||
| SCNA1112609 | procedura simplificata | 45232150-8 | 24.10.2024 | 12,100,356 |
| Contract object: sistem de alimentare cu apa si bransamente la gospodarii individuale in comuna calmatuiu, judetul teleorman | ||||
| SCNA1108166 | procedura simplificata | 45231221-0 | 26.07.2024 | 10,994,432 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem de distributie gaze naturale in localitatile bujoru, caravaneti, calmatuiu si nicolae balcescu, comuna calmatuiu, 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/4568586/api/v1/authorities/4568586/spend/api/v1/authorities/4568586/scores/api/v1/authorities/4568586/benchmarks/api/v1/authorities/4568586/county/api/v1/red-flags/by-authority/4568586/api/v1/authorities/4568586/years/api/v1/authorities/4568586/cpv/api/v1/authorities/4568586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders