Total spending
15.41 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
250 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.93 Mn.
4 procedures · 4 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in TELEORMAN county · Ranked 89 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 59; the other 47 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 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | — | — | 2,317,777 | 2,317,777 | 15.0% | 1 |
| 2 | TEAM STAR SUD 2019 SRL CUI: 33867999 | — | — | 1,965,722 | 1,965,722 | 12.8% | 1 |
| 3 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | 1,296,429 | — | — | 1,296,429 | 8.4% | 9 |
| 4 | MIRANO CONSTRUCT SRL CUI: 10073840 | 1,179,080 | — | — | 1,179,080 | 7.7% | 7 |
| 5 | CASA VLASCEANA SRL CUI: 40420496 | 763,980 | — | — | 763,980 | 5.0% | 6 |
| 6 | MB GROUP IMPEX SRL CUI: 19278882 | 526,785 | — | — | 526,785 | 3.4% | 6 |
| 7 | ABSOLUT CONSULTING SRL CUI: 32618485 | 526,396 | — | — | 526,396 | 3.4% | 15 |
| 8 | EURO ZONE COM SRL CUI: 16920898 | — | — | 410,000 | 410,000 | 2.7% | 1 |
| 9 | MARA PROD COM SRL CUI: 7378802 | 408,595 | — | — | 408,595 | 2.7% | 1 |
| 10 | DEBUT IN MARKET SRL CUI: 31732308 | 399,991 | — | — | 399,991 | 2.6% | 1 |
The share is taken of the 15.41 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 |
|---|---|---|---|---|
| DA41143047 | CASA VLASCEANA SRL CUI: 40420496 | 55524000-9 | 09.09.2026 | 70,122 |
| Contract object: servicii de catering program masa sanatoasa (pnms) in vederea livrarii pachetelor alimentare | ||||
| DA40969151 | DORECAD SOL SRL CUI: 39983046 | 71354300-7 | 11.08.2026 | 7,000 |
| Contract object: servicii de cadastru | ||||
| DA40962571 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 10.08.2026 | 15,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA40098957 | CASA VLASCEANA SRL CUI: 40420496 | 55524000-9 | 30.03.2026 | 151,114 |
| Contract object: masa sanatoasa (pnms)- servicii de catering | ||||
| DA39974237 | ABSOLUT CONSULTING SRL CUI: 32618485 | 79411000-8 | 10.03.2026 | 25,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA39833351 | LEX VERITAS SRL CUI: 16973116 | 79418000-7 | 16.02.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA39753701 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 02.02.2026 | 30,000 |
| Contract object: servicii de consultanta prin expert extern cooptat pe langa comisia de evaluare | ||||
| DA39659496 | CASA VLASCEANA SRL CUI: 40420496 | 55524000-9 | 16.01.2026 | 147,965 |
| Contract object: masa sanatoasa (pnms)- servicii de catering | ||||
| DA38945646 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 25.09.2025 | 6,500 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de gospodarirea apelor | ||||
| DA38823572 | RO ELCO SRL CUI: 16606667 | 50324100-3 | 09.09.2025 | 1,983 |
| Contract object: servicii de intretinere a instalatiei de detectie, semnalizare alarmare in caz de incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108711 | procedura simplificata | 30000000-9 | 07.08.2024 | 232,550 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul imbunatatirea infrastructurii de educatie in comuna nasturelu, jud. teleorman, prin achizitia de echipamente, mobilier si materiale didactice lot1 si lot2 | ||||
| SCNA1089281 | procedura simplificata | 45453000-7 | 17.07.2023 | 2,317,777 |
| Contract object: lucrari de reabilitare termica, modernizare, modificari interioare, organizare de santier la<br> scoala gimnaziala din sat nasturelu, comuna nasturelu, judetul teleorman | ||||
| SCNA1084591 | procedura simplificata | 43262000-7 | 04.04.2023 | 410,000 |
| Contract object: achizitie buldoexcavator cu atasamente pentru comuna nasturelu, judetul teleorman | ||||
| SCNA1015139 | procedura simplificata | 45233140-2 | 18.04.2019 | 1,965,722 |
| Contract object: modernizare drum de interes local dn5c -cabana craca in comuna nasturelu, 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/4781141/api/v1/authorities/4781141/spend/api/v1/authorities/4781141/scores/api/v1/authorities/4781141/benchmarks/api/v1/authorities/4781141/county/api/v1/red-flags/by-authority/4781141/api/v1/authorities/4781141/years/api/v1/authorities/4781141/cpv/api/v1/authorities/4781141/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders