Total spending
36.59 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.59 Mn.
386 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.01 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
28.9%
10.59 Mn. of 36.59 Mn. without a tender
National median: 33.4%
Ranked 2,621 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in TELEORMAN county · Ranked 38 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 76; the other 64 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 | STC CONS TRADE SRL CUI: 21227848 | — | — | 20,200,541 | 20,200,541 | 55.2% | 1 |
| 2 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | 249,988 | — | 2,315,963 | 2,565,951 | 7.0% | 3 |
| 3 | DONAU INFRASTRUCTURA SRL CUI: 35555217 | — | — | 1,296,156 | 1,296,156 | 3.5% | 1 |
| 4 | CASA VLASCEANA SRL CUI: 40420496 | 1,040,963 | — | — | 1,040,963 | 2.8% | 11 |
| 5 | VEST INSTAL SRL CUI: 18991887 | — | — | 1,019,807 | 1,019,807 | 2.8% | 1 |
| 6 | EURO PRIM BUILDING SRL CUI: 34611009 | 570,810 | — | 375,917 | 946,727 | 2.6% | 3 |
| 7 | MODUL PROIECT SA CUI: 2696473 | 917,000 | — | — | 917,000 | 2.5% | 5 |
| 8 | MB GROUP IMPEX SRL CUI: 19278882 | 717,082 | — | — | 717,082 | 2.0% | 7 |
| 9 | PROELECTRO SRL CUI: 21311468 | 673,724 | — | — | 673,724 | 1.8% | 11 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 424,500 | 424,500 | 1.2% | 1 |
The share is taken of the 36.59 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 |
|---|---|---|---|---|
| DA41176329 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71241000-9 | 14.09.2026 | 80,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA41150267 | CASA VLASCEANA SRL CUI: 40420496 | 55524000-9 | 14.09.2026 | 81,696 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41176675 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA41060491 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 27.08.2026 | 1,819 |
| Contract object: echipament de birotica | ||||
| DA41001404 | IT PLUS SHOP SRL CUI: 30991975 | 30190000-7 | 17.08.2026 | 5,626 |
| Contract object: echipament de birotica | ||||
| DA40969268 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.08.2026 | 12,432 |
| Contract object: combustibil | ||||
| DA40849688 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 20.07.2026 | 1,980 |
| Contract object: echipament de birotica | ||||
| DA40543269 | IT PLUS SHOP SRL CUI: 30991975 | 30199000-0 | 04.06.2026 | 2,047 |
| Contract object: articole de papetarie | ||||
| DA40455146 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.05.2026 | 12,432 |
| Contract object: combustibil | ||||
| DA40367521 | PROELECTRO SRL CUI: 21311468 | 45310000-3 | 12.05.2026 | 42,000 |
| Contract object: lucrari de instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118839 | procedura simplificata | 45232400-6 | 03.04.2025 | 20,200,541 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare menajera si statie de epurare in localitatea suhaia, judetul teleorman | ||||
| SCNA1118769 | procedura simplificata | 45222110-3 | 01.04.2025 | 2,039,613 |
| Contract object: infiintare centru de colectare cu aport voluntar in comuna suhaia, judetul teleorman | ||||
| SCNA1115314 | procedura simplificata | 45233162-2 | 18.12.2024 | 2,592,312 |
| Contract object: realizare piste pentru biciclete in comuna suhaia, judetul teleorman | ||||
| SCNA1091882 | procedura simplificata | 16700000-2 | 08.09.2023 | 424,500 |
| Contract object: achizitie tractor si atasamente pentru comuna suhaia, judetul teleorman | ||||
| SCNA1067685 | procedura simplificata | 45000000-7 | 04.04.2022 | 751,834 |
| Contract object: achizitie : proiect tehnic+detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare parc agrement in comuna suhaia, 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/4732580/api/v1/authorities/4732580/spend/api/v1/authorities/4732580/scores/api/v1/authorities/4732580/benchmarks/api/v1/authorities/4732580/county/api/v1/red-flags/by-authority/4732580/api/v1/authorities/4732580/years/api/v1/authorities/4732580/cpv/api/v1/authorities/4732580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders