Total spending
22.20 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
8.57 Mn.
159 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.63 Mn.
5 procedures · 6 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
38.6%
8.57 Mn. of 22.20 Mn. without a tender
National median: 33.4%
Ranked 1,674 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in TELEORMAN county · Ranked 71 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 43; the other 31 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 | MARA PROD COM SRL CUI: 7378802 | 645,937 | — | 10,209,295 | 10,855,232 | 48.9% | 3 |
| 2 | TELE MEDIA PRES SRL CUI: 18159638 | — | — | 1,358,625 | 1,358,625 | 6.1% | 2 |
| 3 | SIM RAM SRL CUI: 1220276 | — | — | 1,358,625 | 1,358,625 | 6.1% | 2 |
| 4 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | 931,364 | — | — | 931,364 | 4.2% | 7 |
| 5 | MB GROUP IMPEX SRL CUI: 19278882 | 708,565 | — | — | 708,565 | 3.2% | 7 |
| 6 | EMY TRANS SRL CUI: 20902016 | 500,000 | — | — | 500,000 | 2.3% | 1 |
| 7 | COSTA UTILAJE SRL CUI: 30043763 | 155,329 | — | 342,999 | 498,328 | 2.2% | 8 |
| 8 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 421,500 | — | — | 421,500 | 1.9% | 1 |
| 9 | PROIECT INSTAL SRL CUI: 21013976 | 392,500 | — | — | 392,500 | 1.8% | 6 |
| 10 | MIRANO CONSTRUCT SRL CUI: 10073840 | 318,457 | — | — | 318,457 | 1.4% | 5 |
The share is taken of the 22.20 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 |
|---|---|---|---|---|
| DA41123105 | TRANS CRIS SRL CUI: 17471916 | 45233141-9 | 07.09.2026 | 308,500 |
| Contract object: lucrari de reparatie si intretinere strazi | ||||
| DA41090908 | INSTALATII SAN GAZ SRL CUI: 20874749 | 39715000-7 | 01.09.2026 | 43,450 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canal | ||||
| DA40947441 | ACTUAL ART CONCEPT SRL CUI: 43743912 | 45453000-7 | 06.08.2026 | 312,852 |
| Contract object: lucrari de reparatii si intretinere primaria bujoru | ||||
| DA40826330 | ART CONSTRUCT SRL CUI: 4252256 | 71250000-5 | 15.07.2026 | 16,500 |
| Contract object: achizitie servicii proiectare faza dali amenajari exterioare curte camin cultural | ||||
| DA40424210 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 19.05.2026 | 13,000 |
| Contract object: servicii proiectare documentatie tehnico-financiara | ||||
| DA40269089 | ORTACU ROMELECTRO SRL CUI: 30674411 | 45317000-2 | 28.04.2026 | 246,000 |
| Contract object: proiectare si executie lucrari statii de reincarcare vehicule electrice | ||||
| DA40053505 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 23.03.2026 | 15,600 |
| Contract object: servicii consultanta in domeniul achizitiilor | ||||
| DA39555311 | RANIA SI VLADIMIR SRL CUI: 44600490 | 15897300-5 | 16.12.2025 | 18,654 |
| Contract object: pachete de alimente | ||||
| DA39384876 | EMY TRANS SRL CUI: 20902016 | 45233141-9 | 26.11.2025 | 500,000 |
| Contract object: lucrari de intretinere drumuri comunale prin pietruire in comuna bujoru, jud. teleorman | ||||
| DA39247866 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | 45233161-5 | 10.11.2025 | 133,584 |
| Contract object: lucrari de constructii de trotuare (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109745 | procedura simplificata | 30200000-1 | 28.08.2024 | 363,609 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea invatamantului preuniversitar din comuna din comuna bujoru, judetul teleorman | ||||
| SCNA1107155 | procedura simplificata | 45321000-3 | 09.07.2024 | 1,050,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,reabilitarea moderata a scolii gimnaziale bujoru, comuna bujoru, judetul teleorman | ||||
| SCNA1107153 | procedura simplificata | 45212300-9 | 09.07.2024 | 1,667,250 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural din comuna bujoru, judetul teleorman | ||||
| SCNA1078269 | procedura simplificata | 45232150-8 | 28.10.2022 | 10,209,295 |
| Contract object: sistem de alimentare cu apa si bransamente la gospodarii individualein comuna bujoru, jud. teleorman | ||||
| SCNA1050464 | procedura simplificata | 43262100-8 | 15.03.2021 | 342,999 |
| Contract object: achizitia de bunuri in contextul implementarii proiectului achizitie buldoexcavator de catre primaria comunei bujoru, 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/4920525/api/v1/authorities/4920525/spend/api/v1/authorities/4920525/scores/api/v1/authorities/4920525/benchmarks/api/v1/authorities/4920525/county/api/v1/red-flags/by-authority/4920525/api/v1/authorities/4920525/years/api/v1/authorities/4920525/cpv/api/v1/authorities/4920525/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders