Total spending
23.47 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
9.88 Mn.
341 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.59 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
42.1%
9.88 Mn. of 23.47 Mn. without a tender
National median: 33.4%
Ranked 1,391 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in TELEORMAN county · Ranked 67 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 75; the other 63 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 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | — | — | 3,882,713 | 3,882,713 | 16.5% | 1 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 3,882,713 | 3,882,713 | 16.5% | 1 |
| 3 | EUPRO SRL CUI: 36536817 | — | — | 3,882,713 | 3,882,713 | 16.5% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 894,652 | — | — | 894,652 | 3.8% | 5 |
| 5 | VHE SERVICE SRL CUI: 32851854 | 736,779 | — | — | 736,779 | 3.1% | 2 |
| 6 | FASTKETS SRL CUI: 43052399 | 49,000 | — | 593,000 | 642,000 | 2.7% | 2 |
| 7 | NEMO PROJEKT SRL CUI: 18006146 | 635,038 | — | — | 635,038 | 2.7% | 2 |
| 8 | CIV AGROTEK SERVICE SRL CUI: 26239940 | 614,843 | — | — | 614,843 | 2.6% | 6 |
| 9 | AGROSEV SRL CUI: 16687530 | 506,279 | — | — | 506,279 | 2.2% | 13 |
| 10 | CTC CONS ENGINEERING SRL CUI: 42826742 | — | — | 484,282 | 484,282 | 2.1% | 1 |
The share is taken of the 23.47 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 |
|---|---|---|---|---|
| DA41109937 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 07.09.2026 | 10,000 |
| Contract object: servicii proiectare - lucrari de reparatii si intretinere | ||||
| DA41091390 | SIM PROIECT OF STRUCTURE SRL CUI: 45156841 | 71319000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica pentru cladiri publice | ||||
| DA40978416 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33760000-5 | 12.08.2026 | 1,242 |
| Contract object: prosoape hartie pliate albe | ||||
| DA40959655 | ECOPAD SRL CUI: 43810310 | 45233141-9 | 08.08.2026 | 419,880 |
| Contract object: intretinere curenta strazi - reparatii curente | ||||
| DA40900355 | INFRACONS SRL CUI: 24904001 | 71322100-2 | 29.07.2026 | 12,000 |
| Contract object: intocmire documentatie pentru lucrari de intretinere curenta si reparatii drumuri comunale | ||||
| DA40877728 | AGECOMSERVIS SRL CUI: 1381698 | 34320000-6 | 23.07.2026 | 636 |
| Contract object: achizitie piesa de schimb - cilindru hidraulic telescopic 5 t, 3 trepte, pentru remorca | ||||
| DA40792522 | ILIE I AUREL - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 31228255 | 03413000-8 | 09.07.2026 | 19,500 |
| Contract object: furnizare lemne de foc pentru primaria comunei storobaneasa | ||||
| DA40752615 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 03.07.2026 | 10,000 |
| Contract object: servicii de audit pentru realizarea unei capacitati de producere energie din surse regenerabile | ||||
| DA40733461 | VOLTNET SRL CUI: 53944522 | 50610000-4 | 30.06.2026 | 6,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DA40550725 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 04.06.2026 | 41,060 |
| Contract object: intocmire d.t.a.c si p.t. pentru amenajare parc in comuna storobaneasa judetul teleorman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112892 | procedura simplificata | 48000000-8 | 29.10.2024 | 593,000 |
| Contract object: platforma de servicii publice digitale pentru facilitarea interactiunii cetatenilor cu institutia publica si servicii asociate in comuna storobaneasa, judetul teleorman | ||||
| SCNA1104830 | procedura simplificata | 45233120-6 | 30.05.2024 | 11,648,138 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna storobaneasa, judetul teleorman | ||||
| SCNA1060617 | procedura simplificata | 45210000-2 | 04.11.2021 | 968,565 |
| Contract object: centru de zi pentru copii in comuna storobaneasa, judetul teleorman | ||||
| SCNA1010548 | procedura simplificata | 43262100-8 | 21.12.2018 | 384,000 |
| Contract object: achizitie buldoexcavator de catre comuna storobaneasa, 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/4652791/api/v1/authorities/4652791/spend/api/v1/authorities/4652791/scores/api/v1/authorities/4652791/benchmarks/api/v1/authorities/4652791/county/api/v1/red-flags/by-authority/4652791/api/v1/authorities/4652791/years/api/v1/authorities/4652791/cpv/api/v1/authorities/4652791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders