Total spending
138.96 Mn.
623 suppliers · spent between 2018 and 2026
Direct purchases
27.36 Mn.
2,719 purchases
Offline purchases
1.14 Mn.
272 purchases
Tenders
110.46 Mn.
57 procedures · 67 contracts
Single-bidder rate
54.7%
64 lots
National rate: 40.9%
Ranked 1,541 of 5,138
DSI index
20.5%
28.50 Mn. of 138.96 Mn. without a tender
National median: 33.4%
Ranked 3,358 of 4,323
HHI
1,481
0 of 2 markets concentrated
National median: 1,961
Ranked 2,105 of 3,055
In county context: 2.24% of everything spent in TELEORMAN county · Ranked 6 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 160; the other 148 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 | MARA PROD COM SRL CUI: 7378802 | 1,377,468 | 17,365 | 18,381,705 | 19,776,538 | 14.2% | 13 |
| 2 | RENOV IMPEX SRL CUI: 38139384 | — | — | 16,537,107 | 16,537,107 | 11.9% | 1 |
| 3 | TEL DRUM SA CUI: 2695680 | — | — | 7,260,833 | 7,260,833 | 5.2% | 1 |
| 4 | HIDRO INTER SRL CUI: 27824071 | — | — | 6,146,362 | 6,146,362 | 4.4% | 1 |
| 5 | ROMART CONCEPT SRL CUI: 33957560 | — | — | 5,517,185 | 5,517,185 | 4.0% | 1 |
| 6 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1,101,422 | — | 4,090,232 | 5,191,654 | 3.7% | 23 |
| 7 | EURO PRIM BUILDING SRL CUI: 34611009 | — | — | 5,122,601 | 5,122,601 | 3.7% | 1 |
| 8 | DFS CENTER GRUP SRL CUI: 14866091 | — | — | 3,571,070 | 3,571,070 | 2.6% | 1 |
| 9 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 3,571,070 | 3,571,070 | 2.6% | 1 |
| 10 | DRAGOS FOOD SRL CUI: 39224240 | — | — | 3,525,246 | 3,525,246 | 2.5% | 4 |
The share is taken of the 138.96 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 |
|---|---|---|---|---|
| DA41292245 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | 79341000-6 | 29.09.2026 | 105 |
| Contract object: servicii publicare anunt -sectoare cadastrale-in cotidian national | ||||
| DA41271932 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | 50800000-3 | 28.09.2026 | 120,000 |
| Contract object: mentenanta preventiva si corectiva-insule ecologice digitalizate | ||||
| DA41271933 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | 31600000-2 | 28.09.2026 | 100,913 |
| Contract object: furnizare si inlocuire sisteme de alimentare - baterii | ||||
| DA41271935 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | 72318000-7 | 28.09.2026 | 35,445 |
| Contract object: transmisie date si licenta platforma it-insulelor ecologice digitalizate | ||||
| DA41265611 | DONA LOGISTICA SA CUI: 3596251 | 33100000-1 | 25.09.2026 | 930 |
| Contract object: tensiometru brat electronic | ||||
| DA41248822 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 23.09.2026 | 4,153 |
| Contract object: consumabile stomatologice | ||||
| DA41248979 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 23.09.2026 | 2,106 |
| Contract object: materiale stomatologie | ||||
| DA41245732 | ORANGE ROMANIA SA CUI: 9010105 | 48000000-8 | 23.09.2026 | 4,829 |
| Contract object: microsoft 365 business standard (nce) | ||||
| DA41242676 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 51,799 |
| Contract object: bonuri valorice pentru carburanti | ||||
| DA41230501 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 22.09.2026 | 2,331 |
| Contract object: medicamente-cabinet medical scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798246 | EXCLUSIV STIRI MEDIA SRL CUI: 33912208 | 79341000-6 | 03.07.2026 | 3,000 |
| Contract object: servicii de publicitate-2026 | ||||
| DAN2798222 | MEDIA IMPACTNEWS24 SRL CUI: 43021201 | 79341000-6 | 03.07.2026 | 2,400 |
| Contract object: servicii de publicitate-2026 | ||||
| DAN2798209 | AMBITEL CONCEPT SRL CUI: 40061139 | 79341000-6 | 03.07.2026 | 4,000 |
| Contract object: servicii de publicitate-2026 | ||||
| DAN2798146 | EXPLOZIVNEWS24 SRL CUI: 36361219 | 79341000-6 | 03.07.2026 | 8,000 |
| Contract object: servicii de publicitate 2026 | ||||
| DAN2798140 | CRONICA TEL NEWS SRL CUI: 38274356 | 79341000-6 | 03.07.2026 | 8,000 |
| Contract object: servicii de publicitate-2026 | ||||
| DAN2798050 | MARA PROD COM SRL CUI: 7378802 | 22200000-2 | 03.07.2026 | 1,740 |
| Contract object: abonam-ziar-1 an | ||||
| DAN2798045 | ANDROCONF SRL CUI: 23387918 | 50116500-6 | 03.07.2026 | 6,000 |
| Contract object: servicii reparare ,montare, echilibrare pneuri-8 luni 2026 | ||||
| DAN2798038 | ANDROCONF SRL CUI: 23387918 | 50112300-6 | 03.07.2026 | 14,000 |
| Contract object: servicii spalare automobile-8 luni 2026 | ||||
| DAN2798025 | ERCPRESS DISTRIBUTION SRL CUI: 43639050 | 79341000-6 | 03.07.2026 | 2,400 |
| Contract object: servicii de publicitate-8 luni 2026 | ||||
| DAN2798017 | SMART VIDEO ZIAR SRL CUI: 49791277 | 79341000-6 | 03.07.2026 | 2,400 |
| Contract object: servicii de publicitate-8 luni 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098849 | procedura simplificata | 45332000-3 | 25.09.2026 | 18,381,705 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii reabilitare retele apa potabila pe strazile orasenesti din zona centrala, orasul zimnicea, judetul teleorman prin programul national de investitii anghel saligny | ||||
| SCNA1012639 | procedura simplificata | 45214200-2 | 25.09.2026 | 5,517,185 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare si dotare scoala gimnaziala m.r.paraschivescu, oras zimnicea | ||||
| SCNA1006226 | procedura simplificata | 45214200-2 | 25.09.2026 | 7,260,833 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare si dotare scoala gimnaziala nr.2, oras zimnicea | ||||
| SCNA1011662 | procedura simplificata | 45214200-2 | 25.09.2026 | 5,122,601 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,modernizare si dotare scoala gimnaziala nr.3, oras zimnicea | ||||
| SCNA1128328 | procedura simplificata | 45321000-3 | 16.09.2026 | 2,987,304 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari necesare pentru obiectivul de investitii reabilitarea termica a cladirii publice din orasul zimnicea, str. mihail kogalniceanu, nr. 30, judetul teleorman, preselectat in vederea viitoarei sale finantari in cadrul apelului prsm/id/2/2/2.4, programul regional sud-muntenia 2021-2027 | ||||
| CAN1173026 | licitatie deschisa | 77231600-4 | 18.08.2026 | 1,005,000 |
| Contract object: servicii de reabilitare a terenurilor orasenesti degradate si plantarea de arbori, in cadrul proiectului greenfor - green infrastructure initiatives and forest restoration for climate adaptation in zimnicea and svishtov areas (robg00356) finantat in cadrul programului interreg vi-a romania-bulgaria | ||||
| CAN1170708 | licitatie deschisa | 45212120-3 | 01.07.2026 | 7,142,140 |
| Contract object: executie lucrari la obiectivul de investitii reabilitarea pietei centrale a orasului zimnicea, judetul teleorman, finantat prin proiectul cresterea calitatii vietii in orasul zimnicea prin reabilitarea si amenajarea unor spatii publice urbane cod smis 334820, in cadrul apelului prsm/439/prsm_p6/op5/rso5.2/ prsm_a32, programul regional sud-muntenia 2021-2027 | ||||
| CAN1169391 | licitatie deschisa | 45316110-9 | 10.06.2026 | 1,899,986 |
| Contract object: lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public - zone periferice, oras zimnicea, judetul teleorman | ||||
| SCNA1105222 | procedura simplificata | 45211340-4 | 08.06.2026 | 1,804,857 |
| Contract object: executie lucrari -construire de locuinte nzeb plus pentru obiectivul construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant pentru unitatea administrativ teritoriala orasul zimnicea judetul teleorman , finantare-planul national de redresare si rezilienta, componenta 10 - fondul local | ||||
| SCNA1098823 | procedura simplificata | 45222110-3 | 08.06.2026 | 2,546,593 |
| Contract object: lucrari de construire a unui centru de colectare prin aport voluntar in cadrul proiectului- infiintarea unui centru de colectare prin aport voluntar in orasul zimnicea, judetul teleorman, finantare-planul national de redresare si rezilienta, componenta 3 - managementul deseurilor | ||||
- 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/4652732/api/v1/authorities/4652732/spend/api/v1/authorities/4652732/scores/api/v1/authorities/4652732/benchmarks/api/v1/authorities/4652732/county/api/v1/red-flags/by-authority/4652732/api/v1/authorities/4652732/years/api/v1/authorities/4652732/cpv/api/v1/authorities/4652732/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders