Total spending
53.77 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
7.87 Mn.
876 purchases
Offline purchases
1.68 Mn.
280 purchases
Tenders
44.22 Mn.
6 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
17.8%
9.55 Mn. of 53.77 Mn. without a tender
National median: 33.4%
Ranked 3,554 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.87% of everything spent in TELEORMAN county · Ranked 25 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 106; the other 94 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 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 7,096,766 | 7,096,766 | 13.2% | 1 |
| 2 | NICONS SRL CUI: 2703686 | — | — | 7,096,766 | 7,096,766 | 13.2% | 1 |
| 3 | COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | — | — | 7,096,766 | 7,096,766 | 13.2% | 1 |
| 4 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 7,096,766 | 7,096,766 | 13.2% | 1 |
| 5 | GENERAL INVEST SRL CUI: 24445804 | 336,125 | — | 5,058,564 | 5,394,689 | 10.0% | 2 |
| 6 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 4,299,622 | 4,299,622 | 8.0% | 1 |
| 7 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,842,702 | 2,842,702 | 5.3% | 1 |
| 8 | OFFICE TRADING SRL CUI: 3153920 | — | — | 2,842,702 | 2,842,702 | 5.3% | 1 |
| 9 | MB GROUP IMPEX SRL CUI: 19278882 | 874,216 | — | — | 874,216 | 1.6% | 9 |
| 10 | AUTOSERVICE NICA SRL CUI: 1384414 | 672,180 | 48,883 | — | 721,063 | 1.3% | 129 |
The share is taken of the 53.77 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 |
|---|---|---|---|---|
| DA41294761 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 35821000-5 | 30.09.2026 | 1,695 |
| Contract object: pachet drapele | ||||
| DA41171806 | ELECTRO TRADE SRL CUI: 13244180 | 31681000-3 | 14.09.2026 | 8,095 |
| Contract object: pachet electrotrade electrice | ||||
| DA41170805 | FOR OFFICE SRL CUI: 33947443 | 30192700-8 | 14.09.2026 | 4,386 |
| Contract object: produse de papetarie | ||||
| DA41136159 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 08.09.2026 | 3,600 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||
| DA41060882 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 27.08.2026 | 3,600 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||
| DA41042136 | AUTOSERVICE NICA SRL CUI: 1384414 | 09132000-3 | 26.08.2026 | 8 |
| Contract object: benzina euro plus | ||||
| DA41042153 | AUTOSERVICE NICA SRL CUI: 1384414 | 09134200-9 | 26.08.2026 | 9 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41043280 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 26.08.2026 | 6,927 |
| Contract object: servicii de telecomunicatii | ||||
| DA40739362 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 01.07.2026 | 5,400 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||
| DA40476704 | AUTOSERVICE NICA SRL CUI: 1384414 | 09132000-3 | 26.05.2026 | 7 |
| Contract object: benzina euro plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639326 | ELECTRO TRADE SRL CUI: 13244180 | 31680000-6 | 23.12.2025 | 4,079 |
| Contract object: articole si accesorii electrice pentru iluminat stradal | ||||
| DAN2639310 | AUTOSERVICE NICA SRL CUI: 1384414 | 16810000-6 | 23.12.2025 | 725 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2639271 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 23.12.2025 | 28,000 |
| Contract object: serviciu inventariere domeniu publicsi privat uat | ||||
| DAN2639263 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 23.12.2025 | 3,500 |
| Contract object: serviciu geotehnic de specialitate | ||||
| DAN2639248 | AUTOSERVICE NICA SRL CUI: 1384414 | 09211000-1 | 23.12.2025 | 1,373 |
| Contract object: uleiuri lubrifiante pentru utilaje | ||||
| DAN2639224 | CERTSIGN SA CUI: 18288250 | 72500000-0 | 23.12.2025 | 420 |
| Contract object: serviciu informatic de semnatura electronica, certificat digital - perioada 3 ani. | ||||
| DAN2639149 | TIPOALEX SA CUI: 6131544 | 22459100-3 | 23.12.2025 | 169 |
| Contract object: autocolante 10x10 cm si panou pvc informativ | ||||
| DAN2639097 | DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 | 90921000-9 | 23.12.2025 | 139,600 |
| Contract object: serviciu de dezinsectie stradala - doua treceri | ||||
| DAN2639058 | PRIMA ARH GRUP SRL CUI: 30459006 | 71220000-6 | 23.12.2025 | 67,000 |
| Contract object: serviciu de proiectare sf, dtac, pt + de | ||||
| DAN2639024 | EXPERT RISK SECURITY SRL CUI: 36270501 | 71317000-3 | 23.12.2025 | 1,200 |
| Contract object: raport analiza risc de securitate fizica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134711 | procedura simplificata | 45210000-2 | 06.07.2026 | 5,685,403 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata camin cultural smardioasa din comuna smardioasa, judetul teleorman | ||||
| CAN1164346 | licitatie deschisa | 45231300-8 | 17.03.2026 | 28,387,062 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare retele de apa potabila si gospodarie de apa si retea de canalizare menajera si statie de epurare in comuna smardioasa, judetul teleorman | ||||
| SCNA1131372 | procedura simplificata | 45233120-6 | 16.03.2026 | 4,299,622 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri in comuna smardioasa, judetul teleorman | ||||
| CAN1126476 | licitatie deschisa | 30200000-1 | 17.05.2024 | 647,137 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea invatamantului preuniversitar din comuna smardioasa, judetul teleorman | ||||
| SCNA1052729 | procedura simplificata | 30213200-7 | 20.05.2021 | 143,380 |
| Contract object: achizitie tablete pentru uz scolar, cu acces la internet, pentru desfasurarea activitatilor didactice in mediul on-line, in comuna smardioasa, judetul teleorman | ||||
| SCNA1010106 | procedura simplificata | 45233120-6 | 16.12.2018 | 5,058,564 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare prin asfaltare drumuri de interes local in comuna smardioasa 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/4920541/api/v1/authorities/4920541/spend/api/v1/authorities/4920541/scores/api/v1/authorities/4920541/benchmarks/api/v1/authorities/4920541/county/api/v1/red-flags/by-authority/4920541/api/v1/authorities/4920541/years/api/v1/authorities/4920541/cpv/api/v1/authorities/4920541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders