Total spending
19.87 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
104 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.62 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in SĂLAJ county · Ranked 62 of 255 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 46; the other 34 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 | — | — | 9,325,049 | 9,325,049 | 46.9% | 1 |
| 2 | IDEAL COM SRL CUI: 3561652 | 1,406,608 | — | — | 1,406,608 | 7.1% | 4 |
| 3 | ELECTROMAGNETICA SA CUI: 414118 | 955,000 | — | 255,135 | 1,210,135 | 6.1% | 4 |
| 4 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 63,000 | — | 1,092,450 | 1,155,450 | 5.8% | 2 |
| 5 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 761,986 | — | — | 761,986 | 3.8% | 1 |
| 6 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 572,976 | — | — | 572,976 | 2.9% | 3 |
| 7 | EURO ZONE COM SRL CUI: 16920898 | — | — | 504,820 | 504,820 | 2.5% | 1 |
| 8 | MODUL PROIECT SA CUI: 2696473 | 499,200 | — | — | 499,200 | 2.5% | 4 |
| 9 | AGROGIS-NEXT SRL CUI: 39401008 | 462,335 | — | — | 462,335 | 2.3% | 4 |
| 10 | GEOMATICS ENTERPRISE SRL CUI: 469776 | 461,363 | — | — | 461,363 | 2.3% | 4 |
The share is taken of the 19.87 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 |
|---|---|---|---|---|
| DA41106173 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 03.09.2026 | 138,000 |
| Contract object: consultanta pentru obtinere finantare proiect sistem centralizat de canalizare ape uzate menajere | ||||
| DA40912276 | BPT CONSULT SRL CUI: 32675480 | 16600000-1 | 30.07.2026 | 209,435 |
| Contract object: utilaje intretinere infrastructura -proiect ps pac 2023-2027 | ||||
| DA40907208 | VOINEA CO TRADING SRL CUI: 5213980 | 44511500-0 | 29.07.2026 | 56,301 |
| Contract object: echipamente intretinere infrastructura-proiect ps pac 2023-2027 | ||||
| DA40859985 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 22.07.2026 | 8,000 |
| Contract object: studiu geotehnic pentru canalizare ape uzate menajere si statie de epurare | ||||
| DA40799858 | MMS ROAD CONSTRUCT SRL CUI: 52349802 | 45112100-6 | 10.07.2026 | 210,677 |
| Contract object: lucrari de amenajare a scurgerii apelor pluviale si trotuar din beton pe dn65e in comuna bogdana | ||||
| DA40675101 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.06.2026 | 5,000 |
| Contract object: servicii de audit financiar | ||||
| DA40655543 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197642-8 | 18.06.2026 | 2,732 |
| Contract object: hartie copiator a4 | ||||
| DA40257332 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | 71800000-6 | 27.04.2026 | 8,900 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor pentru pug comuna bogdana | ||||
| DA40228635 | GINSTAL PROIECT SRL CUI: 50909474 | 79314000-8 | 23.04.2026 | 270,000 |
| Contract object: studiu de fezabilitate- infiintare sistem de canalizare ape uzate menajere | ||||
| DA40098122 | TRANS PROIECT SUD SRL CUI: 32114712 | 71322500-6 | 31.03.2026 | 32,000 |
| Contract object: servicii proiectare pentru amenajare a scurgerii apelor pluviale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144271 | licitatie deschisa | 48000000-8 | 31.03.2025 | 1,092,450 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna bogdana , judetul teleorman . | ||||
| SCNA1101548 | procedura simplificata | 71410000-5 | 04.04.2024 | 443,000 |
| Contract object: servicii de elaborare pug in format gis, pentru comuna bogdana, judet teleorman -titlu apel: pnrr/2022/c10/i4, runda 1, cod proiect c10-i4-348 | ||||
| SCNA1090811 | procedura simplificata | 45233140-2 | 18.08.2023 | 9,325,049 |
| Contract object: modernizare drumuri de interes local in comuna bogdana, jud. teleorman, in lungime de 5923,0 m | ||||
| SCNA1068627 | procedura simplificata | 50232100-1 | 26.04.2022 | 255,135 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna bogdana, judetul teleorman | ||||
| SCNA1009152 | procedura simplificata | 43262100-8 | 29.11.2018 | 504,820 |
| Contract object: achizitie de utilaje pentru dotarea serviciului public de administrare a domeniului public si privat al comunei bogdana, 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/5044440/api/v1/authorities/5044440/spend/api/v1/authorities/5044440/scores/api/v1/authorities/5044440/benchmarks/api/v1/authorities/5044440/county/api/v1/red-flags/by-authority/5044440/api/v1/authorities/5044440/years/api/v1/authorities/5044440/cpv/api/v1/authorities/5044440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders