Total spending
7.84 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
271 purchases
Offline purchases
167,156 RON
63 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in TELEORMAN county · Ranked 105 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 69; the other 57 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 | AGROGIS-NEXT SRL CUI: 39401008 | 857,173 | 6,300 | — | 863,473 | 11.0% | 14 |
| 2 | RODI - SAB CONSTRUCTII SRL CUI: 46773918 | 580,800 | — | — | 580,800 | 7.4% | 1 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 477,411 | — | — | 477,411 | 6.1% | 4 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | 449,979 | — | — | 449,979 | 5.7% | 2 |
| 5 | RODA MARDAN CONSTRUCT SRL CUI: 44320848 | 323,790 | — | — | 323,790 | 4.1% | 5 |
| 6 | TURRIS NEXT PROJECT SRL CUI: 25826840 | 307,742 | — | — | 307,742 | 3.9% | 7 |
| 7 | OLT GEOSERV SRL CUI: 29967507 | 284,553 | — | — | 284,553 | 3.6% | 2 |
| 8 | GINSTAL PROIECT SRL CUI: 50909474 | 270,000 | — | — | 270,000 | 3.4% | 1 |
| 9 | D SMART IT SRL CUI: 49400760 | 243,484 | — | — | 243,484 | 3.1% | 2 |
| 10 | PETRACHE I F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42985586 | 239,590 | — | — | 239,590 | 3.1% | 7 |
The share is taken of the 7.84 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 |
|---|---|---|---|---|
| DA41276299 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | 44423450-0 | 28.09.2026 | 2,750 |
| Contract object: pacute ambutisate pentru scutere/ utilaje | ||||
| DA41235182 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | 71313440-1 | 23.09.2026 | 9,000 |
| Contract object: raport la studiul de evaluare a impactului asupra mediului | ||||
| DA41187215 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 15.09.2026 | 500 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41169796 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | 43325000-7 | 14.09.2026 | 20,000 |
| Contract object: pachet echipamente pentru locuri de joaca | ||||
| DA41084241 | TURRIS NEXT PROJECT SRL CUI: 25826840 | 45232141-2 | 02.09.2026 | 16,107 |
| Contract object: montaj cazan din otel 25kw | ||||
| DA41040137 | TURRIS NEXT PROJECT SRL CUI: 25826840 | 45232141-2 | 27.08.2026 | 34,851 |
| Contract object: montaj cazan din otel 25kw | ||||
| DA40860628 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 22.07.2026 | 1,318 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA40676590 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 22.06.2026 | 104,958 |
| Contract object: achizitie servicii proiectare - desfiintare si construire - programul scoli sigure si sanatoase | ||||
| DA40616485 | AGROGIS-NEXT SRL CUI: 39401008 | 71354300-7 | 12.06.2026 | 16,500 |
| Contract object: servicii de topografie | ||||
| DA40575708 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | 71313440-1 | 10.06.2026 | 5,000 |
| Contract object: memoriu de prezentare privind evaluarea impactului legea 292/2018 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831349 | PARASCO SRL CUI: 14838938 | 34300000-0 | 13.08.2026 | 1,198 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2831343 | PARASCO SRL CUI: 14838938 | 34300000-0 | 13.08.2026 | 690 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2831108 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 323 |
| Contract object: motorina | ||||
| DAN2831160 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 1,279 |
| Contract object: motorina | ||||
| DAN2831158 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 378 |
| Contract object: benzina | ||||
| DAN2831149 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 1,050 |
| Contract object: motorina | ||||
| DAN2831129 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 620 |
| Contract object: motorina | ||||
| DAN2831122 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 296 |
| Contract object: benzina | ||||
| DAN2831119 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 317 |
| Contract object: motorina | ||||
| DAN2831104 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 678 |
| Contract object: motorina | ||||
- 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/4652813/api/v1/authorities/4652813/spend/api/v1/authorities/4652813/scores/api/v1/authorities/4652813/benchmarks/api/v1/authorities/4652813/county/api/v1/red-flags/by-authority/4652813/api/v1/authorities/4652813/years/api/v1/authorities/4652813/cpv/api/v1/authorities/4652813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders