Total spending
26.61 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
11.69 Mn.
256 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
43.9%
11.69 Mn. of 26.61 Mn. without a tender
National median: 33.4%
Ranked 1,253 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in TELEORMAN county · Ranked 62 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 65; the other 53 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 | A&V SPEED CONSTRUCT SRL CUI: 31417564 | — | — | 3,081,552 | 3,081,552 | 11.6% | 1 |
| 2 | RODAS PROFIL SRL CUI: 15243105 | — | — | 3,081,552 | 3,081,552 | 11.6% | 1 |
| 3 | EXOTIC-PROD SRL CUI: 1388610 | — | — | 3,081,552 | 3,081,552 | 11.6% | 1 |
| 4 | MARA PROD COM SRL CUI: 7378802 | 34,633 | — | 2,516,508 | 2,551,141 | 9.6% | 2 |
| 5 | ACTUAL ART CONCEPT SRL CUI: 43743912 | 1,012,445 | — | 499,750 | 1,512,195 | 5.7% | 7 |
| 6 | MODUL PROIECT SA CUI: 2696473 | 1,140,000 | — | — | 1,140,000 | 4.3% | 7 |
| 7 | CAPITAL VISION SRL CUI: 24193545 | 105,000 | — | 886,096 | 991,096 | 3.7% | 3 |
| 8 | IMAD CONSTRUCT INTERNATIONAL SRL CUI: 29900663 | — | — | 886,096 | 886,096 | 3.3% | 1 |
| 9 | ILIESCU A IOANA - PERSOANA FIZICA CUI: 20683250 | 693,682 | — | — | 693,682 | 2.6% | 6 |
| 10 | PRIMA ARH GRUP SRL CUI: 30459006 | 104,000 | — | 499,750 | 603,750 | 2.3% | 6 |
The share is taken of the 26.61 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 |
|---|---|---|---|---|
| DA41233521 | HIT TOOLS SRL CUI: 26054993 | 16600000-1 | 23.09.2026 | 121,399 |
| Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti | ||||
| DA41234048 | ACTIV INDUSTRY SRL CUI: 22857728 | 43262000-7 | 23.09.2026 | 244,080 |
| Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti | ||||
| DA41084549 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 45212200-8 | 01.09.2026 | 61,824 |
| Contract object: amenajare teren de sport cu gazon artificial | ||||
| DA41032782 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - statii de incarcare electrice | ||||
| DA41027155 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - proiect fotovoltaice | ||||
| DA39900444 | VHE SERVICE SRL CUI: 32851854 | 50610000-4 | 26.02.2026 | 9,000 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DA39622523 | AGROGIS-NEXT SRL CUI: 39401008 | 71351810-4 | 09.01.2026 | 131,345 |
| Contract object: lucrari de inregistrare sistematica | ||||
| DA39220900 | ABSOLUT CONSULTING SRL CUI: 32618485 | 79411000-8 | 05.11.2025 | 25,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA38395212 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | 30000000-9 | 25.06.2025 | 242,785 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei furculesti, judetul teleorman | ||||
| DA38379250 | CAPITAL VISION SRL CUI: 24193545 | 71340000-3 | 24.06.2025 | 100,000 |
| Contract object: servicii proiect dali drumuri de interes local | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097616 | procedura simplificata | 45321000-3 | 09.01.2024 | 999,500 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala din comuna furculesti,judetul teleorman | ||||
| SCNA1089884 | procedura simplificata | 45232400-6 | 28.07.2023 | 9,244,655 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna furculesti, judetul teleorman | ||||
| SCNA1079021 | procedura simplificata | 45221110-6 | 10.11.2022 | 1,772,192 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pod peste paraul urlui in satul furculesti, comuna furculesti, judetul teleorman | ||||
| SCNA1013446 | procedura simplificata | 43211000-5 | 12.03.2019 | 384,154 |
| Contract object: achizitie utilaje pentru dotarea serviciului public si privat al comunei furculesti, judetul teleorman | ||||
| SCNA1001782 | procedura simplificata | 45232150-8 | 25.07.2018 | 2,516,508 |
| Contract object: proiectare si executie de lucrari pentru obiectivul: sursa si gospodarie de apa, comuna furculesti, sat spatarei, jud. 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/4652767/api/v1/authorities/4652767/spend/api/v1/authorities/4652767/scores/api/v1/authorities/4652767/benchmarks/api/v1/authorities/4652767/county/api/v1/red-flags/by-authority/4652767/api/v1/authorities/4652767/years/api/v1/authorities/4652767/cpv/api/v1/authorities/4652767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders