Total spending
407.61 Mn.
633 suppliers · spent between 2018 and 2026
Direct purchases
37.35 Mn.
2,370 purchases
Offline purchases
1.20 Mn.
42 purchases
Tenders
369.06 Mn.
126 procedures · 151 contracts
Single-bidder rate
35.5%
152 lots
National rate: 40.9%
Ranked 3,393 of 5,138
DSI index
9.5%
38.55 Mn. of 407.61 Mn. without a tender
National median: 33.4%
Ranked 3,890 of 4,323
HHI
2,327
0 of 7 markets concentrated
National median: 1,961
Ranked 1,209 of 3,055
In county context: 6.58% of everything spent in TELEORMAN county · Ranked 2 of 319 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
35.5%
#08 Year-end
0
#09 DSI index
9.5%
#10 Concentration
0
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 149; the other 137 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 | — | — | 82,353,623 | 82,353,623 | 20.2% | 10 |
| 2 | EUROPLUS CONSTRUCT SRL CUI: 352724 | — | — | 33,230,839 | 33,230,839 | 8.2% | 2 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 26,711,199 | 26,711,199 | 6.6% | 2 |
| 4 | INSTAL POLCON SRL CUI: 25812054 | 216,824 | — | 19,869,002 | 20,085,826 | 4.9% | 11 |
| 5 | VLASSERV CONSTRUCT SRL CUI: 25904476 | 1,086,562 | — | 18,792,513 | 19,879,075 | 4.9% | 8 |
| 6 | WIND TECHNOLOGIES SRL CUI: 14114110 | — | — | 17,396,636 | 17,396,636 | 4.3% | 1 |
| 7 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 17,344,931 | 17,344,931 | 4.3% | 4 |
| 8 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 15,481,075 | 15,481,075 | 3.8% | 1 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 15,307,815 | 15,307,815 | 3.8% | 2 |
| 10 | POLL ALEX CONS TRANS SRL CUI: 30627398 | — | — | 13,032,383 | 13,032,383 | 3.2% | 6 |
The share is taken of the 407.61 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 |
|---|---|---|---|---|
| DA41288276 | FOR OFFICE SRL CUI: 33947443 | 31440000-2 | 29.09.2026 | 938 |
| Contract object: baterii r6 si r3 canal cablu 2m 16x16mm | ||||
| DA41285968 | VELOX PROD SRL CUI: 6690910 | 44423450-0 | 29.09.2026 | 120 |
| Contract object: indicatoare semnalizare priza 230v | ||||
| DA41270019 | CROMA IMPEX SRL CUI: 5165786 | 50116500-6 | 28.09.2026 | 6,632 |
| Contract object: servicii de vulcanizare, inlocuit, echilibrare si depozitare anvelope | ||||
| DA41257256 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 24.09.2026 | 680 |
| Contract object: ser. publicitate-extindere gradinita cu pp nr4 sala de mese si spatii de invatamant mun. alexandria | ||||
| DA41261126 | REDCORANA SRL CUI: 32475539 | 55523000-2 | 24.09.2026 | 34,800 |
| Contract object: servicii catering | ||||
| DA41251246 | RO ELCO SRL CUI: 16606667 | 31625100-4 | 23.09.2026 | 1,300 |
| Contract object: detector optic de fum sensoiris s130 | ||||
| DA41244972 | CYBERIA SRL CUI: 11988604 | 39298700-4 | 23.09.2026 | 3,680 |
| Contract object: placheta | ||||
| DA41241328 | MIRIAM & ANISIA SRL CUI: 40990977 | 03121210-0 | 22.09.2026 | 10,000 |
| Contract object: buchet flori | ||||
| DA41240150 | VELOX PROD SRL CUI: 6690910 | 44423450-0 | 22.09.2026 | 120 |
| Contract object: indicatoare semnalizare priza 230v | ||||
| DA41221552 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 21.09.2026 | 98 |
| Contract object: dosar plastic cu sina si perforatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848286 | MARA PROD COM SRL CUI: 7378802 | 79341000-6 | 07.09.2026 | 70,000 |
| Contract object: servicii de informare, promovare si publicitate prin intermediul unui cotidian local | ||||
| DAN2816807 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 24.07.2026 | 73,300 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate (s.f.), pentru obiectiul de investitii construire locuinte sociale individuale din municipiul alexandria | ||||
| DAN2816783 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 24.07.2026 | 38,131 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza proiect tehnic si detalii de executie (pth + dde) in vederea realizarii obiectivului de investitii modernizare centru de zi | ||||
| DAN2816775 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 24.07.2026 | 50,000 |
| Contract object: servicii de intocmire antemasuratori si devize estimative pentru lucrari de reparatii curente si lucrari de intretinere la cladirile aferente unitatilor de invatamant, precum si la cladirile aflate in administrarea sau proprietatea publica sau privata a u.a.t. municipiul alexandria | ||||
| DAN2816763 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 24.07.2026 | 65,324 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice obiectivul de investitii modernizare si constructia infrastructurii scolare la scoala gimnaziala alexandru colfescu | ||||
| DAN2810079 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 16.07.2026 | 73,300 |
| Contract object: serviciilor de elaborare a documentatiei tehnico-economice, faza sf pentru obiectivul construire locuinte sociale individuale | ||||
| DAN2810072 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 16.07.2026 | 66,025 |
| Contract object: serviciilor pentru elaborarea documentatiei tehnico-economice pentru realizarea obiectivului de investitii: modernizarea si constructia infrastructurii scolare la scoala gimnaziala nr.7 municpiul alexandria, judetul teleorman | ||||
| DAN2810069 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 16.07.2026 | 93,200 |
| Contract object: servicii pentru intocmirea documentatiei tehnico-economice in vederea realizarii obiectivului de investitii desfintare cladire pt6 si amenajare parcare | ||||
| DAN2810063 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 16.07.2026 | 25,500 |
| Contract object: serviciilor de intocmare a documentatiei privind imunizarea la schimbarile climatice pentru obiectivul de investintii modernizarea si constructia infrastructurii scolare la scoala gimnaziala alexandru colfescu | ||||
| DAN2810057 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | 79311100-8 | 16.07.2026 | 61,700 |
| Contract object: serviciilor de elaborare a documentatiei tehnico-economice, faza documentatiei de avertizare a lucrarilor de interventi (dali), pentru obiectiul de investitii modernizare centru de zi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136515 | procedura simplificata | 45200000-9 | 31.08.2026 | 1,555,647 |
| Contract object: ,,extindere cladire si amenajare loboratoare scoala stefan cel mare - rest de executat | ||||
| SCNA1136242 | procedura simplificata | 45200000-9 | 21.08.2026 | 6,185,870 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii extindere gradinita cu program prelungit nr. 4 - sala de mese si spatii de invatamant in municipiul alexandria, judetul teleorman | ||||
| SCNA1135937 | procedura simplificata | 44613800-8 | 13.08.2026 | 351,000 |
| Contract object: achizitia si livrarea a 26 module pentru colectarea deseurilor reziduale si biodegradabile in vederea suplimentarii a 13 ecoinsule inteligente digitalizate care deservesc platformele de deseuri din municipiul alexandria ( 13 module pentru deseurile reziduale si 13 module pentru deseurile biodegradabile) | ||||
| SCNA1135936 | procedura simplificata | 44613800-8 | 13.08.2026 | 390,000 |
| Contract object: achizitia si montarea a 100 tamburi pentru modificarea gurilor de preluare a deseurilor colectate in cele 50 de ecoinsule din municipiul alexandria (50 tamburi pentru modulele de rezidual si 50 tamburi pentru modulele de biodegradabil). | ||||
| CAN1081126 | licitatie deschisa | 45000000-7 | 12.08.2026 | 52,189,908 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 1 - realizare piste de ciclisti, inclusiv statii de inchiriat biciclete, statii de autobuz si sistem de management al traficului, inclusiv sistem de monitorizare video- smis 128167 | ||||
| SCNA1135633 | procedura simplificata | 48000000-8 | 04.08.2026 | 412,000 |
| Contract object: furnizarea unei aplicatie vr educationala imersive, instalarea acesteia si instruirea cadrelor didactice pentru folosirea acestei aplicatii, in cadrul proiectului sali de clasa virtuale si generarea de continut educational in vr, in domeniul patrimoniului cultural-istoric, cu accent pe mostenirea comuna romana a dunarii de jos si asezarile neolitice, virtual heritage - interreg vi-a ro- bg | ||||
| SCNA1133701 | procedura simplificata | 71322000-1 | 04.06.2026 | 327,200 |
| Contract object: serviciilor de elaborare a documentatiei tehnico-economice, fazale dtac+pt, pentru obiectivul de investitii reamenajarea urbana a cartierelor de locuinte in zona blocurilor cuprinsa intre strada dunarii-strada hcc-strada negru voda-strada doctor stanca si zona blocurilor cuprinsa intre strada dunarii-strada hcc-strada libertatii-strada doctor stanca | ||||
| SCNA1130541 | procedura simplificata | 39162200-7 | 13.02.2026 | 369,406 |
| Contract object: livrare, instalare si punere in functiune dotari - echipamente tehnologice (lot3), aferente proiectului reabilitare cladire laboratoare la liceul tehnologic nr. 1 alexandria (fost grup scolar tehnic) | ||||
| CAN1159824 | licitatie deschisa | 39162100-6 | 23.12.2025 | 112,663 |
| Contract object: dotarea cu materiale didactice pentru laboratoare scoala gimnaziala alexandru colfescu | ||||
| SCNA1128194 | procedura simplificata | 39162200-7 | 26.11.2025 | 499,875 |
| Contract object: livrare, instalare si punere in functiune dotari, aferente proiectului reabilitare cladire laboratoare la liceul tehnologic nr. 1 alexandria (fost grup scolar tehnic) | ||||
- 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/4652660/api/v1/authorities/4652660/spend/api/v1/authorities/4652660/scores/api/v1/authorities/4652660/benchmarks/api/v1/authorities/4652660/county/api/v1/red-flags/by-authority/4652660/api/v1/authorities/4652660/years/api/v1/authorities/4652660/cpv/api/v1/authorities/4652660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders