Total spending
54.46 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
15.92 Mn.
391 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.54 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
29.2%
15.92 Mn. of 54.46 Mn. without a tender
National median: 33.4%
Ranked 2,587 of 4,323
HHI
1,285
0 of 1 markets concentrated
National median: 1,961
Ranked 2,350 of 3,055
In county context: 0.88% of everything spent in TELEORMAN county · Ranked 24 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 70; the other 58 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 | 115,492 | — | 33,857,635 | 33,973,127 | 62.4% | 9 |
| 2 | SOHO EDILITAR CONSTRUCT SRL CUI: 37881570 | — | — | 2,500,064 | 2,500,064 | 4.6% | 1 |
| 3 | WORLD TRANS SYSTEMS SRL CUI: 32275964 | — | — | 1,642,500 | 1,642,500 | 3.0% | 1 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | 897,114 | — | 300,000 | 1,197,114 | 2.2% | 2 |
| 5 | NELU CURCAN SRL CUI: 41191595 | 1,179,218 | — | — | 1,179,218 | 2.2% | 2 |
| 6 | AGROGIS-NEXT SRL CUI: 39401008 | 970,000 | — | — | 970,000 | 1.8% | 13 |
| 7 | XSBROADPROJECT SRL CUI: 41084602 | 720,000 | — | — | 720,000 | 1.3% | 4 |
| 8 | PROIECT INSTAL SRL CUI: 21013976 | 617,000 | — | — | 617,000 | 1.1% | 5 |
| 9 | COMDUM TRASBAL SRL CUI: 34452736 | 595,526 | — | — | 595,526 | 1.1% | 2 |
| 10 | NPM EUROPROJECTS SRL CUI: 43873718 | 510,000 | — | — | 510,000 | 0.9% | 3 |
The share is taken of the 54.46 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 |
|---|---|---|---|---|
| DA41277053 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71322200-3 | 30.09.2026 | 260,000 |
| Contract object: dtac + avize +pte+at pentru extindere sisteme de alimentare cu apa si canalizare | ||||
| DA41221198 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 22.09.2026 | 100,000 |
| Contract object: servicii consultanta depunere cerere finantare si managementul investitiei proiect baterii stocarefm | ||||
| DA41221224 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta in afaceri si management privind pregatirea dosarului de credit | ||||
| DA41091073 | DEDEMAN SRL CUI: 2816464 | 31527300-9 | 01.09.2026 | 456 |
| Contract object: pachet diverse | ||||
| DA41054088 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 26.08.2026 | 9,900 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA40988990 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 14.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40898178 | NOA MUSIC SRL CUI: 51626913 | 92312000-1 | 28.07.2026 | 7,000 |
| Contract object: ziua comunei plosca | ||||
| DA40854215 | GMA BOOKING ARTIST SRL CUI: 35617913 | 92312000-1 | 20.07.2026 | 10,600 |
| Contract object: eveniment artistic | ||||
| DA40723286 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 71356200-0 | 30.06.2026 | 15,000 |
| Contract object: asistenta tehnica pe santier | ||||
| DA40557317 | NEW PROJECT ELECTRIC SRL CUI: 42494236 | 71320000-7 | 05.06.2026 | 35,000 |
| Contract object: servicii proiectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134831 | licitatie deschisa | 30213300-8 | 21.03.2025 | 241,478 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna plosca, judetul teleorman | ||||
| SCNA1105288 | procedura simplificata | 45222110-3 | 06.06.2024 | 2,500,064 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna plosca, judetul teleorman | ||||
| SCNA1100971 | procedura simplificata | 45233140-2 | 25.03.2024 | 9,446,785 |
| Contract object: modernizare drumuri de interes local in comuna plosca, judetul teleorman | ||||
| SCNA1100968 | procedura simplificata | 45231300-8 | 25.03.2024 | 22,657,005 |
| Contract object: sistem centralizat de alimentare cu apa si sistem centralizat de canalizare ape uzate menajere in comuna plosca, jud teleorman | ||||
| SCNA1094052 | procedura simplificata | 45321000-3 | 23.10.2023 | 1,642,500 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a gradinitei cu program normal din comuna plosca, judetul teleorman | ||||
| PCA1002263 | procedura simplificata | 50232100-1 | 22.06.2023 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna<br>plosca, judetul teleorman | ||||
| SCNA1075557 | procedura simplificata | 45233120-6 | 06.09.2022 | 1,753,845 |
| Contract object: executie lucrari pentru proiectul ,,modernizare strazi in comuna plosca, judetul 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/4652783/api/v1/authorities/4652783/spend/api/v1/authorities/4652783/scores/api/v1/authorities/4652783/benchmarks/api/v1/authorities/4652783/county/api/v1/red-flags/by-authority/4652783/api/v1/authorities/4652783/years/api/v1/authorities/4652783/cpv/api/v1/authorities/4652783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders