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CUI: 5002096 DOLJ TEASC 16 Indicators

COMUNA TEASC

Registered: 01.07.2011 BECHETULUI, 197, 207570 https://www.primariateasc.ro

Total spending

38.67 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

12.11 Mn.

385 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.57 Mn.

10 procedures · 15 contracts

Single-bidder rate

46.7%

15 lots

National rate: 40.9%

Ranked 2,248 of 5,138

DSI index

31.3%

12.11 Mn. of 38.67 Mn. without a tender

National median: 33.4%

Ranked 2,363 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.17% of everything spent in DOLJ county · Ranked 78 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 46.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 79.8%
#10 Concentration 0

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 75; the other 63 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 RODIAN INVEST SRL CUI: 23090797 —— 6,064,332 6,064,332 15.7% 1
2 CONDOR PADURARU SRL CUI: 6341635 —— 5,054,828 5,054,828 13.1% 1
3 GREEN WORLD CONSTRUCT SRL CUI: 19202230 950,682 — 1,956,233 2,906,915 7.5% 4
4 MATSTE SRL CUI: 36843862 —— 2,460,333 2,460,333 6.4% 1
5 MULTISOFT SRL CUI: 4596934 —— 2,460,333 2,460,333 6.4% 1
6 GLOBAL STEF CONSTRUCT SRL CUI: 40616191 —— 2,460,333 2,460,333 6.4% 1
7 CAS OFFICE ARHITECT SRL CUI: 30636612 —— 2,019,316 2,019,316 5.2% 1
8 ROMPREST SRL CUI: 13033387 —— 1,956,233 1,956,233 5.1% 1
9 CREATIV CAD SRL CUI: 32796938 1,438,140 —— 1,438,140 3.7% 31
10 ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 1,256,779 —— 1,256,779 3.2% 3

The share is taken of the 38.67 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
DA41215601 WATERLOO SERVICES SRL CUI: 46355559 79411000-8 18.09.2026 35,000
consultanta si managementul de proiect
DA41212214 WATERLOO SERVICES SRL CUI: 46355559 71241000-9 18.09.2026 18,000
studiu de fezabilitate
DA41187767 ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 14210000-6 16.09.2026 96,000
piatra sparta de rau
DA41132627 CESIVO AGRICULTURA SRL CUI: 41001445 16520000-6 09.09.2026 67,776
remorca pronar 653/1
DA41132651 CESIVO AGRICULTURA SRL CUI: 41001445 16700000-2 09.09.2026 194,395
tractor deutz -fahr 5090 d keyline
DA41043421 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 31523200-0 25.08.2026 2,479
panou 1,5x2m policromie,rama, picioare metal, livrare montaj
DA41027898 INSTALL PROJECT TEAM SRL CUI: 37498444 71322000-1 24.08.2026 18,000
proiectare infrastructura edilitara - alimentare cu apa - faza asbuilt
DA40921945 GEALPRO COMPUTERS SRL CUI: 31480219 30125100-2 31.07.2026 11,310
pachet cartuse laserjet
DA40921933 GEALPRO COMPUTERS SRL CUI: 31480219 30199000-0 31.07.2026 13,990
pachet produse de birotica si papetarie
DA40912126 CREATIV CAD SRL CUI: 32796938 71351810-4 30.07.2026 9,000
documentatii de actualizare informatii cadastrale domeniul public si privat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101920 procedura simplificata 45453000-7 10.04.2024 779,257
executie lucrari pentru obiectivul de investitii reabilitare termoenergetica cladire parter corp c1 - gradinita, comuna teasc, str.bechetului nr.234, judetul dolj
CAN1117060 licitatie deschisa 38651000-3 12.12.2023 33,400
dotari (dg 4.5) incadrul proiectului reabilitarea, modernizarea,extinderea si echiparea infrastructurii educationalepentru scoala gimnaziala teasc
CAN1110294 licitatie deschisa 39162000-5 26.08.2023 295,691
dotari (dg 4.5) incadrul proiectului reabilitarea, modernizarea,extinderea si echiparea infrastructurii educationalepentru scoala gimnaziala teasc
SCNA1088818 procedura simplificata 45233120-6 06.07.2023 7,380,999
contract de achizitie publica avand ca obiect: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi de interes local in comuna teasc, judetul dolj
CAN1093529 licitatie deschisa 39162000-5 10.12.2022 679,970
dotari (dg 4.5) incadrul proiectului reabilitarea, modernizarea,extinderea si echiparea infrastructurii educationalepentru scoala gimnaziala teasc
SCNA1049230 procedura simplificata 45210000-2 02.02.2021 3,912,465
contract de executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale pentru scoala gimnaziala teasc
SCNA1017340 procedura simplificata 45233120-6 03.06.2019 5,054,828
contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare retea de drumuri de interes local in comuna teasc,judetul dolj
SCNA1006032 procedura simplificata 45232400-6 10.10.2018 6,064,332
contract de lucrari (proiectare+executie) aferent investitiei ,, extindere retea de alimentare cu apa si modernizare statie de tratare in satul teasc, comuna teasc, judetul dolj
SCNA1005139 procedura simplificata 45231300-8 25.09.2018 2,019,316
contract de lucrari (proiectare+executie) aferent investitiei extindere retea de alimentare cu apa si modernizare statie de tratare in satul teasc, comuna teasc, judetul dolj
SCNA1002326 procedura simplificata 43262100-8 06.08.2018 344,900
furnizare buldoexcavator
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/5002096
  • /api/v1/authorities/5002096/spend
  • /api/v1/authorities/5002096/scores
  • /api/v1/authorities/5002096/benchmarks
  • /api/v1/authorities/5002096/county
  • /api/v1/red-flags/by-authority/5002096
  • /api/v1/authorities/5002096/years
  • /api/v1/authorities/5002096/cpv
  • /api/v1/authorities/5002096/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API