Total spending
26.27 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
11.89 Mn.
391 purchases
Offline purchases
5,900 RON
1 purchases
Tenders
14.38 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
45.3%
11.90 Mn. of 26.27 Mn. without a tender
National median: 33.4%
Ranked 1,158 of 4,323
HHI
1,246
0 of 1 markets concentrated
National median: 1,961
Ranked 2,418 of 3,055
In county context: 0.42% of everything spent in TELEORMAN county · Ranked 64 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 79; the other 67 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 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 2,919 | — | 7,432,771 | 7,435,690 | 28.3% | 2 |
| 2 | VDA TRANS SRL CUI: 32018626 | — | — | 3,375,841 | 3,375,841 | 12.8% | 1 |
| 3 | CRISTITA SRL CUI: 17348825 | 92,132 | — | 1,904,117 | 1,996,249 | 7.6% | 10 |
| 4 | MIRUMAR SRL CUI: 17397917 | 1,507,198 | — | — | 1,507,198 | 5.7% | 7 |
| 5 | COMAT ROSU SRL CUI: 21918592 | — | — | 1,310,794 | 1,310,794 | 5.0% | 1 |
| 6 | TRAILA DOBRESCU - DUDU PERSOANA FIZICA AUTORIZATA CUI: 38633751 | 802,316 | — | — | 802,316 | 3.1% | 17 |
| 7 | KENDBRIS SRL CUI: 33688659 | 691,017 | — | — | 691,017 | 2.6% | 10 |
| 8 | IMOBPROIECT EVAL SRL CUI: 38783660 | 486,085 | — | — | 486,085 | 1.9% | 2 |
| 9 | TD TOPO CAD SRL CUI: 48625314 | 448,142 | — | — | 448,142 | 1.7% | 8 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 429,500 | — | — | 429,500 | 1.6% | 5 |
The share is taken of the 26.27 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 |
|---|---|---|---|---|
| DA41255394 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41214172 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 18.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DA41047057 | IMOBPROIECT EVAL SRL CUI: 38783660 | 71322200-3 | 26.08.2026 | 216,085 |
| Contract object: sistem centralizat de canalizare menajera/sistem centralizat de alimentare cu apa | ||||
| DA40964741 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 10.08.2026 | 138,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA40963040 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 10.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40715901 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.06.2026 | 27,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||
| DA40385051 | U-SOLUTIONS GRAM SRL CUI: 47414866 | 79400000-8 | 14.05.2026 | 80,000 |
| Contract object: servicii de consultanta pentru scriere, depunere si management de proiect pentru autoconsum fm | ||||
| DA40351237 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 11.05.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
| DA40069392 | 26 DUCKS NSD SRL CUI: 37463721 | 79400000-8 | 25.03.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||
| DA39945530 | TRANS PROIECT SUD SRL CUI: 32114712 | 71319000-7 | 05.03.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377930 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 05.02.2025 | 5,900 |
| Contract object: servicii de consultanta pentru realizarea unei proceduri simplificate de achizitie lucrari infiintarea de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna putineiu, judetul teleorman - act aditional nr. 1 din 14.10.2024 la contractul nr. 2865 din 26.06.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112053 | procedura simplificata | 45232411-6 | 14.10.2024 | 7,432,771 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna putineiu, judetul teleorman | ||||
| SCNA1087672 | procedura simplificata | 45453100-8 | 13.06.2023 | 1,904,117 |
| Contract object: reabilitare si modernizare camin cultural in satul putineiu, comuna putineiu judetul teleorman (rest de executat) | ||||
| SCNA1079530 | procedura simplificata | 33631600-8 | 22.11.2022 | 352,100 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| SCNA1022348 | procedura simplificata | 45233120-6 | 29.08.2019 | 3,375,841 |
| Contract object: servicii de proiectare si executie lucrari pentru pietruire drumuri locale l=10,821 km comuna putineiu, judetul teleorman | ||||
| SCNA1019697 | procedura simplificata | 45453100-8 | 15.07.2019 | 1,310,794 |
| Contract object: executia lucrarilor de reabilitare si modernizare camin cultural putineiu, 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/4568616/api/v1/authorities/4568616/spend/api/v1/authorities/4568616/scores/api/v1/authorities/4568616/benchmarks/api/v1/authorities/4568616/county/api/v1/red-flags/by-authority/4568616/api/v1/authorities/4568616/years/api/v1/authorities/4568616/cpv/api/v1/authorities/4568616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders