Total spending
28.23 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
10.73 Mn.
679 purchases
Offline purchases
451,837 RON
2 purchases
Tenders
17.05 Mn.
7 procedures · 8 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
39.6%
11.18 Mn. of 28.23 Mn. without a tender
National median: 33.4%
Ranked 1,597 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in TELEORMAN county · Ranked 58 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 100; the other 88 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 | CRISTITA SRL CUI: 17348825 | 26,273 | — | 4,596,978 | 4,623,251 | 16.4% | 8 |
| 2 | MIRUMAR SRL CUI: 17397917 | 338,983 | — | 2,873,601 | 3,212,584 | 11.4% | 4 |
| 3 | MIRUNA MARIA COM SRL CUI: 29418606 | 294,034 | — | 2,873,601 | 3,167,635 | 11.2% | 3 |
| 4 | TRANS PROIECT SUD SRL CUI: 32114712 | — | — | 2,276,960 | 2,276,960 | 8.1% | 1 |
| 5 | IDEAL COM SRL CUI: 3561652 | 980,735 | 391,837 | 702,890 | 2,075,462 | 7.4% | 19 |
| 6 | EURO PRIM BUILDING SRL CUI: 34611009 | — | — | 877,043 | 877,043 | 3.1% | 1 |
| 7 | GOLD NEW PROJECT AG SRL CUI: 34300673 | — | — | 877,043 | 877,043 | 3.1% | 1 |
| 8 | CONSTRUCT UNIC WEST SRL CUI: 45533933 | 791,650 | — | — | 791,650 | 2.8% | 3 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 702,890 | 702,890 | 2.5% | 1 |
| 10 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 702,890 | 702,890 | 2.5% | 1 |
The share is taken of the 28.23 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 |
|---|---|---|---|---|
| DA41258267 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79411000-8 | 24.09.2026 | 12,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41140848 | OVD ELECTRIC SRL CUI: 52061507 | 50232100-1 | 09.09.2026 | 8,151 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 100-500 lampi | ||||
| DA41093781 | AZ INVEST LINE SRL CUI: 45615243 | 90921000-9 | 02.09.2026 | 24,790 |
| Contract object: pachet servicii ddd | ||||
| DA41067155 | EMDEMNIC SRL CUI: 45250260 | 71247000-1 | 28.08.2026 | 9,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA40994923 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 17.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA40994873 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 14.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40883649 | CRETATERAP SRL CUI: 29467030 | 45261215-4 | 27.07.2026 | 300,190 |
| Contract object: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum | ||||
| DA40866036 | LEX VERITAS SRL CUI: 16973116 | 79418000-7 | 22.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40611158 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.06.2026 | 27,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||
| DA40537484 | IDEAL COM SRL CUI: 3561652 | 14212310-6 | 03.06.2026 | 39,100 |
| Contract object: balast de rau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022694 | IDEAL COM SRL CUI: 3561652 | 45231300-8 | 19.10.2018 | 391,837 |
| Contract object: servicii de proiectare (pt+dde), documentatii avize, executarea de lucrari privind extindere retea alimentare cu apa comuna segarcea vale, sat segarcea-deal,judetul teleorman si asistenta din partea proiectantului | ||||
| DAN1000988 | PUBLIC MANAGEMENT INVESTMENT CONSULTING SRL CUI: 32548819 | 79418000-7 | 17.04.2018 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice, - elaborare documentatie de atribuire lucrari pndl pentru obiectivele modernizare scoala gimnaziala comuna segarcea vale, sat segarcea vale, judetul teleorman si extindere retea alimentare cu apa in comuna segarcea vale, sat segarcea deal, jud. teleorman. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116372 | procedura simplificata | 30000000-9 | 20.01.2025 | 213,638 |
| Contract object: achizitie echipamente digitale pentru dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala segarcea vale, cod f-pnrr-dotari-2023-1503, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - 3 loturi | ||||
| SCNA1095159 | procedura simplificata | 45321000-3 | 13.11.2023 | 1,754,085 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala segarcea deal | ||||
| SCNA1084592 | procedura simplificata | 45321000-3 | 03.04.2023 | 2,108,671 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul:cresterea eficientei energetice la scoala gimnaziala segarcea deal | ||||
| SCNA1078421 | procedura simplificata | 45233120-6 | 01.11.2022 | 5,747,202 |
| Contract object: modernizare strazi in comuna segarcea vale, judetul teleorman | ||||
| SCNA1078418 | procedura simplificata | 45233120-6 | 01.11.2022 | 4,553,919 |
| Contract object: modernizare drumuri de interes local in comuna segarcea vale, judetul teleorman | ||||
| SCNA1021385 | procedura simplificata | 43262100-8 | 12.08.2019 | 349,900 |
| Contract object: achizitie de buldoexcavator cu atasamente pentru comuna segarcea vale, judetul teleorman | ||||
| SCNA1007667 | procedura simplificata | 45214210-5 | 06.11.2018 | 2,320,018 |
| Contract object: modernizare scoala gimnaziala com.segarcea vale, sat. segarcea vale, jud. teleorman in cadrul programului national de dezvoltare locala - subprogram modernizarea satului romanesc - domeniul realizare/extindere/reabilitare/modernizare/dotare a unitatilor de invatamant preuniversitar, respectiv crese, gradinite,scoli generale, licee,colegii nationale, precum si alte unitati de invatamant preuniversitar, infiintate potrivit legii in baza contractului de finantare nr.3839/07.12.2017 si nr.4887/14.12.2017 | ||||
- 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/4568640/api/v1/authorities/4568640/spend/api/v1/authorities/4568640/scores/api/v1/authorities/4568640/benchmarks/api/v1/authorities/4568640/county/api/v1/red-flags/by-authority/4568640/api/v1/authorities/4568640/years/api/v1/authorities/4568640/cpv/api/v1/authorities/4568640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders