Total spending
24.02 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
265 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.19 Mn.
5 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
45.1%
10.83 Mn. of 24.02 Mn. without a tender
National median: 33.4%
Ranked 1,167 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in TELEORMAN county · Ranked 66 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 78; the other 66 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 | REDGE BUILDINGS SRL CUI: 46606979 | — | — | 5,596,447 | 5,596,447 | 23.3% | 1 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 5,596,447 | 5,596,447 | 23.3% | 1 |
| 3 | XIAMO CONSTRUCT SRL CUI: 28406018 | 1,394,605 | — | — | 1,394,605 | 5.8% | 14 |
| 4 | BARBALAU VIOREL - PERSOANA FIZICA AUTORIZATA CUI: 36486271 | 690,106 | — | — | 690,106 | 2.9% | 8 |
| 5 | XSBROADPROJECT SRL CUI: 41084602 | 630,000 | — | — | 630,000 | 2.6% | 8 |
| 6 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | — | — | 575,895 | 575,895 | 2.4% | 1 |
| 7 | CIV AGROTEK SERVICE SRL CUI: 26239940 | — | — | 575,895 | 575,895 | 2.4% | 1 |
| 8 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 493,000 | — | — | 493,000 | 2.1% | 6 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 423,780 | — | — | 423,780 | 1.8% | 1 |
| 10 | RET UTILAJE SRL CUI: 6102921 | — | — | 324,900 | 324,900 | 1.4% | 1 |
The share is taken of the 24.02 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 |
|---|---|---|---|---|
| DA41049864 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 25.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA41019970 | MATCONTRANS SRL CUI: 10422126 | 03413000-8 | 20.08.2026 | 9,081 |
| Contract object: lemn de foc diverse tari fag | ||||
| DA40991881 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | 34223340-1 | 13.08.2026 | 57,726 |
| Contract object: cisterna vidanja meprozet model pn-40/2 mini | ||||
| DA40991228 | COMIS EXPEDITION SRL CUI: 34313126 | 79400000-8 | 13.08.2026 | 45,000 |
| Contract object: servicii intocmire documentatie privind tarifele si licentele anrsc | ||||
| DA40989761 | UNITEH PRO SRL CUI: 39090270 | 16000000-5 | 13.08.2026 | 10,331 |
| Contract object: cositoare rotativa rdm-165 celmak | ||||
| DA40978208 | DELTA DOMO SRL CUI: 42930181 | 16700000-2 | 12.08.2026 | 214,770 |
| Contract object: tractor solis s 60 cab cu remroca romsan dublux 5 tone | ||||
| DA40923607 | DELUX BUSINESS PRODUCTION SRL CUI: 49562974 | 38571000-8 | 03.08.2026 | 74,500 |
| Contract object: limitatoare de viteza stradale din cauciuc 5ml (montaj inclus) | ||||
| DA40885770 | APS CONSULTING SRL CUI: 47968896 | 71318000-0 | 28.07.2026 | 19,500 |
| Contract object: documentatie obtinere aviz/autorizatie gospodarirea apelor | ||||
| DA40825519 | TRESOR EXPRESS SRL CUI: 40559380 | 45233141-9 | 15.07.2026 | 123,873 |
| Contract object: executie strat din asfalt reciclat in grosime de 10 cm | ||||
| DA40814053 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 13.07.2026 | 15,000 |
| Contract object: constituire balanta analitica obiecte de inventar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104373 | procedura simplificata | 39160000-1 | 23.05.2024 | 305,420 |
| Contract object: dotarea cu mobilier si materiale didactice <br>lot 1 - dotarea cu mobilier a salilor de clasa (inv i11)<br> lot 2 - dotarea cu materiale didactice specifice a laboratoarelor (inv i11)<br>in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala babaita | ||||
| SCNA1104366 | procedura simplificata | 30000000-9 | 23.05.2024 | 213,543 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala babaitalot1 - dotarea cu echipamente digitale pentru laboratorul de informatica (inv i9) lot2 - dotarea cu echipamente tic pentru salile de clasa (inv i9) lot3 - dotarea cu echipamente digitale pentru laborato | ||||
| SCNA1104168 | procedura simplificata | 45233120-6 | 20.05.2024 | 11,192,894 |
| Contract object: modernizare drumuri de interes local in comuna babaita, judetul teleorman | ||||
| SCNA1092867 | procedura simplificata | 45321000-3 | 28.09.2023 | 1,151,790 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul:cresterea eficientei energetice la gradinita din comuna babaita, judetul teleormanl | ||||
| SCNA1012266 | procedura simplificata | 43262100-8 | 08.02.2019 | 324,900 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
- 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/4920517/api/v1/authorities/4920517/spend/api/v1/authorities/4920517/scores/api/v1/authorities/4920517/benchmarks/api/v1/authorities/4920517/county/api/v1/red-flags/by-authority/4920517/api/v1/authorities/4920517/years/api/v1/authorities/4920517/cpv/api/v1/authorities/4920517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders