Total spending
21.34 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
282 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.30 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
51.7%
11.03 Mn. of 21.34 Mn. without a tender
National median: 33.4%
Ranked 772 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in TELEORMAN county · Ranked 73 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 73; the other 61 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 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | — | — | 6,703,067 | 6,703,067 | 31.4% | 1 |
| 2 | EVEREST ONE BCG SRL CUI: 45184469 | — | — | 1,754,717 | 1,754,717 | 8.2% | 1 |
| 3 | DALLES ROMASSETS SRL CUI: 41146756 | 965,442 | — | — | 965,442 | 4.5% | 8 |
| 4 | ANDRES GROUP CONSTRUCT SRL CUI: 37449808 | 942,884 | — | — | 942,884 | 4.4% | 8 |
| 5 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 921,962 | 921,962 | 4.3% | 1 |
| 6 | NEMO PROJEKT SRL CUI: 18006146 | — | — | 921,962 | 921,962 | 4.3% | 1 |
| 7 | ALFA WETTERBREST SRL CUI: 38410792 | 655,700 | — | — | 655,700 | 3.1% | 3 |
| 8 | SEBCRIS CONSTRUCT SRL CUI: 33909326 | 646,660 | — | — | 646,660 | 3.0% | 3 |
| 9 | GINSTAL PROIECT SRL CUI: 50909474 | 502,347 | — | — | 502,347 | 2.4% | 2 |
| 10 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 348,000 | — | — | 348,000 | 1.6% | 4 |
The share is taken of the 21.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40898725 | TEHNOSERV ELECTRO SRL CUI: 32384520 | 39717200-3 | 29.07.2026 | 6,980 |
| Contract object: achizitie doua aparate de aer conditionat pentru caminul cultural | ||||
| DA40844918 | GEOPOSSOLUTION SRL CUI: 41439497 | 71354300-7 | 20.07.2026 | 5,000 |
| Contract object: ridicare topografica si relevee interioare | ||||
| DA40769475 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | 34130000-7 | 06.07.2026 | 242,270 |
| Contract object: autoturisme electrice programul rabla plus 2025 | ||||
| DA40741546 | ALPRESS INTERMEDIA SRL CUI: 29170720 | 79952000-2 | 03.07.2026 | 10,000 |
| Contract object: servicii de organizare a atelierelor good vibes, ateliere de dictie si dezvoltare personala. | ||||
| DA40668433 | GEODETIC SYS SRL CUI: 23655239 | 71354300-7 | 19.06.2026 | 1,200 |
| Contract object: intocmire plan parcelar aferent tarla 30/2, comuna mavrodin, judetul teleorman. | ||||
| DA40657986 | ENERGO INSTAL CONSULTING SRL CUI: 34836184 | 71314300-5 | 19.06.2026 | 4,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40657161 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79411000-8 | 18.06.2026 | 20,000 |
| Contract object: servicii de consultanta-depunere documentatie de contractare proiecte pnccrs | ||||
| DA40515641 | FILIPOS SRL CUI: 18377217 | 44512910-4 | 29.05.2026 | 6,983 |
| Contract object: utilaje cosit si gaurit | ||||
| DA40409466 | GINSTAL PROIECT SRL CUI: 50909474 | 71322000-1 | 19.05.2026 | 232,347 |
| Contract object: proiect tehnic - infiintare sistem de canalizare menajera | ||||
| DA40356215 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | 79411000-8 | 12.05.2026 | 48,000 |
| Contract object: servicii de consultanta privind intocmire cereri de finantare, gestionare si managementul proiectelo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121530 | procedura simplificata | 45210000-2 | 13.06.2025 | 1,843,925 |
| Contract object: construire locuinte - nzeb pentru tinerii din comuna mavrodin, judetul teleorman | ||||
| SCNA1112731 | procedura simplificata | 45262300-4 | 28.10.2024 | 1,754,717 |
| Contract object: amenajare santuri betonate in comuna mavrodin, judetul teleorman | ||||
| SCNA1006702 | procedura simplificata | 45233120-6 | 22.10.2018 | 6,703,067 |
| Contract object: modernizare drumuri de interes local comuna mavrodin, 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/4732564/api/v1/authorities/4732564/spend/api/v1/authorities/4732564/scores/api/v1/authorities/4732564/benchmarks/api/v1/authorities/4732564/county/api/v1/red-flags/by-authority/4732564/api/v1/authorities/4732564/years/api/v1/authorities/4732564/cpv/api/v1/authorities/4732564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders