Total spending
940.21 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
4.70 Mn.
370 purchases
Offline purchases
102,511 RON
4 purchases
Tenders
935.40 Mn.
88 procedures · 198 contracts
Single-bidder rate
36.2%
149 lots
National rate: 40.9%
Ranked 3,353 of 5,138
DSI index
0.5%
4.80 Mn. of 940.21 Mn. without a tender
National median: 33.4%
Ranked 4,249 of 4,323
HHI
1,341
0 of 2 markets concentrated
National median: 1,961
Ranked 2,273 of 3,055
In county context: 15.19% of everything spent in TELEORMAN county · Ranked 1 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 | TEL DRUM SA CUI: 2695680 | — | — | 180,101,983 | 180,101,983 | 19.4% | 13 |
| 2 | COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | — | — | 114,784,334 | 114,784,334 | 12.4% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 114,784,334 | 114,784,334 | 12.4% | 1 |
| 4 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 75,118,781 | 75,118,781 | 8.1% | 5 |
| 5 | TEAM STAR SUD 2019 SRL CUI: 33867999 | — | — | 57,815,399 | 57,815,399 | 6.2% | 8 |
| 6 | RIA DESIGN CONSULTING SRL CUI: 24541003 | — | — | 44,104,146 | 44,104,146 | 4.8% | 1 |
| 7 | VEGAMAR SRL CUI: 11719703 | — | — | 36,903,886 | 36,903,886 | 4.0% | 12 |
| 8 | CRISTITA SRL CUI: 17348825 | — | — | 31,778,801 | 31,778,801 | 3.4% | 3 |
| 9 | CLEAN PREST ACTIV SRL CUI: 24131453 | — | — | 31,014,635 | 31,014,635 | 3.3% | 4 |
| 10 | T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | — | — | 31,014,635 | 31,014,635 | 3.3% | 4 |
The share is taken of the 927.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.21 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41236728 | FOR OFFICE SRL CUI: 33947443 | 30193700-5 | 23.09.2026 | 9,000 |
| Contract object: cutie arhivare documente | ||||
| DA41211003 | ESRI ROMANIA SRL CUI: 11717575 | 48000000-8 | 18.09.2026 | 14,586 |
| Contract object: licenta tip abonament arcgis | ||||
| DA41161473 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 15.09.2026 | 145 |
| Contract object: servicii publicare anunt in monitorul oficial al romaniei | ||||
| DA41096297 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 02.09.2026 | 49,589 |
| Contract object: furnituri birou | ||||
| DA41091341 | JUST TOP OFFICE SRL CUI: 44958081 | 44482100-3 | 02.09.2026 | 32,600 |
| Contract object: furtun tip c | ||||
| DA41072015 | BITERA SOLUTIONS SRL CUI: 30514267 | 42924310-5 | 31.08.2026 | 22,726 |
| Contract object: pistol de refulare apa | ||||
| DA40909118 | DCNEWS MEDIA GROUP SRL CUI: 40438736 | 79341000-6 | 30.07.2026 | 27,000 |
| Contract object: servicii de informare, constientizare si promovare a educatiei rutiere | ||||
| DA40878592 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 27.07.2026 | 169 |
| Contract object: servicii publicare anunt in monitorul oficial al romaniei | ||||
| DA40736518 | GOODARTOFNOON SRL CUI: 6089385 | 71241000-9 | 06.07.2026 | 139,200 |
| Contract object: servicii de proiectare faza studiul de fezabilitate (sf) si servicii de consultanta | ||||
| DA40719427 | GOODARTOFNOON SRL CUI: 6089385 | 72224000-1 | 03.07.2026 | 78,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si management implementare proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328945 | FLAROM ADVERTISING SRL CUI: 14946824 | 79341000-6 | 05.12.2024 | 8,710 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii reabilitare dj 503, draganesti vlasca (de 70) - limita judet dambovita, km 38+838 - 87+313 (l=48,475 km), cod smis 328736 | ||||
| DAN1004429 | CROMA IMPEX SRL CUI: 5165786 | 34311000-0 | 25.06.2018 | 32,000 |
| Contract object: livrare si montaj motor ambulanta - 1 buc. | ||||
| DAN1003145 | CONSTRUCT ART DESIGN SRL CUI: 23727041 | 50112000-3 | 24.05.2018 | 20,001 |
| Contract object: servicii de intretinere auto, pentru autoturismele din dotarea consiliului judetean teleorman, a structurii teritoriale pentru probleme speciale telelorman si a centrului militar judetean teleorman | ||||
| DAN1002731 | POLAR CONS SRL CUI: 37840937 | 71521000-6 | 16.05.2018 | 41,800 |
| Contract object: asigurarea verificarii executiei corecte a lucrarilor de intretinere curenta si periodica pe drumurile judetene din judetul teleorman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137452 | procedura simplificata | 71520000-9 | 28.09.2026 | 249,501 |
| Contract object: servicii de supervizare proiectare si executie lucrari pentru obiectivul de investitii modernizarea si reabilitarea tronson dj 612, mereni (dj 601 d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| CAN1173703 | licitatie deschisa | 45233000-9 | 03.09.2026 | 25,096,361 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizarea si reabilitarea tronson dj 612, mereni (dj 601 d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| CAN1173407 | licitatie deschisa | 45233000-9 | 27.08.2026 | 229,568,669 |
| Contract object: achizitia lucrarilor de executie obiectiv de investitii: ,,reabilitare si modernizare dj 703, limita judet olt - balaci, ciolanesti (dj 701) - buzescu (de 70) | ||||
| CAN1096997 | licitatie deschisa | 45233141-9 | 21.07.2026 | 16,448,001 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 1 - intretinere imbracaminti asfaltice, lot 2 - intretinere drumuri pietruite | ||||
| CAN1171691 | licitatie deschisa | 45453000-7 | 21.07.2026 | 25,504,537 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii palatul administrativ | ||||
| CAN1147438 | licitatie deschisa | 45233141-9 | 20.07.2026 | 36,200,000 |
| Contract object: intretinere curenta si periodica pe timp de vara a drumurilor judetene din judetul teleorman: lot 1 - zona nr. 1 vest si lot 2 - zona nr. 2 est | ||||
| SCNA1135113 | procedura simplificata | 45233000-9 | 20.07.2026 | 3,379,940 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pasaj superior cf pe dj 612b, km 8+275 - 8+315, in localitatea beuca | ||||
| CAN1118150 | licitatie deschisa | 45233141-9 | 09.06.2026 | 10,634,511 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 2 - intretinere drumuri pietruite | ||||
| SCNA1133613 | procedura simplificata | 45233000-9 | 02.06.2026 | 5,254,766 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizare dj 503 a, limita judet giurgiu - draganesti vlasca (dj 503), km 30+100 - 32+600 | ||||
| CAN1166588 | licitatie deschisa | 33100000-1 | 28.04.2026 | 197,101 |
| Contract object: echipamente medicale pentru proiectul dotarea laboratorului de microbiologie din cadrul spitalului judetean de urgenta alexandria | ||||
- 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/4652686/api/v1/authorities/4652686/spend/api/v1/authorities/4652686/scores/api/v1/authorities/4652686/benchmarks/api/v1/authorities/4652686/county/api/v1/red-flags/by-authority/4652686/api/v1/authorities/4652686/years/api/v1/authorities/4652686/cpv/api/v1/authorities/4652686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders