Total spending
45.10 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
12.84 Mn.
777 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.26 Mn.
13 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
28.5%
12.84 Mn. of 45.10 Mn. without a tender
National median: 33.4%
Ranked 2,679 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in TELEORMAN county · Ranked 29 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 93; the other 81 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 10,658,841 | 10,658,841 | 23.6% | 2 |
| 2 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 27,000 | — | 7,921,999 | 7,948,999 | 17.6% | 4 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,006,917 | 4,006,917 | 8.9% | 1 |
| 4 | HIDRO INSTAL WATER SRL CUI: 27202427 | 851,349 | — | 1,511,423 | 2,362,772 | 5.2% | 99 |
| 5 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 225,000 | — | 1,970,078 | 2,195,078 | 4.9% | 3 |
| 6 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 1,970,078 | 1,970,078 | 4.4% | 1 |
| 7 | TOTAL IND DESIGN SRL CUI: 24724310 | — | — | 1,970,078 | 1,970,078 | 4.4% | 1 |
| 8 | SICAL SRL CUI: 17365460 | 817,000 | — | — | 817,000 | 1.8% | 2 |
| 9 | ITG ONLINE SRL CUI: 34198965 | 4,117 | — | 599,760 | 603,877 | 1.3% | 2 |
| 10 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 586,087 | — | — | 586,087 | 1.3% | 21 |
The share is taken of the 45.10 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 |
|---|---|---|---|---|
| DA41283170 | ORTACU ROMELECTRO SRL CUI: 30674411 | 79314000-8 | 29.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice comuna vedea, judetul arges | ||||
| DA41283188 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru fondul de modernizaree stocare energie electrica in com vedea -arges | ||||
| DA41283185 | EPGAGRI GROUP SRL CUI: 37910587 | 79411000-8 | 28.09.2026 | 138,000 |
| Contract object: servicii de consultanta program afm sisteme alimentare cu apa si canalizare in com vedea-arges | ||||
| DA41263227 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71621000-7 | 25.09.2026 | 5,000 |
| Contract object: servicii verificator proiect modernizare iluminat public | ||||
| DA41252903 | SDM OFFICE GROUP SRL CUI: 18954722 | 30125100-2 | 23.09.2026 | 1,257 |
| Contract object: pachet cartuse laser si componente pentru copiatoare si multifunctionale | ||||
| DA41252900 | SDM OFFICE GROUP SRL CUI: 18954722 | 30232110-8 | 23.09.2026 | 3,100 |
| Contract object: multifunctional laser mono hp laserjet mfp m442dn format: a3 | ||||
| DA41230499 | CRONOS SRL CUI: 10354021 | 44423000-1 | 22.09.2026 | 1,853 |
| Contract object: pachet materiale | ||||
| DA41225334 | MARIN G GEORGE-CATALIN - PERSOANA FIZICA AUTORIZATA CUI: 19472918 | 71328000-3 | 21.09.2026 | 2,300 |
| Contract object: servicii de verificare tehnica de specialitate statie alveolara comuna vedea, jud arges | ||||
| DA41225554 | MARIN G GEORGE-CATALIN - PERSOANA FIZICA AUTORIZATA CUI: 19472918 | 71319000-7 | 21.09.2026 | 5,400 |
| Contract object: servicii de expertiza tehnica dc 170 si dc 172a | ||||
| DA41196201 | PRISMA SMART SERVICES SRL CUI: 51602043 | 30233132-5 | 16.09.2026 | 1,490 |
| Contract object: hard disk seagate skyhawk st6000vx010, 6tb, pentru sisteme de supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125260 | procedura simplificata | 45233120-6 | 10.09.2025 | 3,553,845 |
| Contract object: modernizare dc 169 lungani in comuna vedea, judetul arges | ||||
| SCNA1125155 | procedura simplificata | 45232400-6 | 08.09.2025 | 8,013,833 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna vedea, judetul arges | ||||
| SCNA1122518 | procedura simplificata | 45210000-2 | 07.07.2025 | 5,910,235 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare constructie administrativ sociala: sediu s.v.s.u. vedea si c.l.s.u. vedea, com. vedea, judetul arges | ||||
| SCNA1116911 | procedura simplificata | 39162100-6 | 06.02.2025 | 327,310 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierului de practica mecanica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vedea, judetul arges | ||||
| SCNA1116272 | procedura simplificata | 39100000-3 | 15.01.2025 | 293,901 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vedea, judetul arges | ||||
| SCNA1115389 | procedura simplificata | 30213300-8 | 19.12.2024 | 599,760 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vedea, judetul arges | ||||
| SCNA1109207 | procedura simplificata | 45332000-3 | 19.08.2024 | 1,511,423 |
| Contract object: executie lucrari la obiectivul suplimentare sursa de apa pentru satul vedea-sistem 1 vedea p arc centru, comuna vedea, judetul arges. | ||||
| SCNA1099721 | procedura simplificata | 45000000-7 | 28.02.2024 | 1,402,131 |
| Contract object: executie lucrari la obiectivul ,,reabilitare moderata a sediului vechi al primariei vedea, judetul arges | ||||
| SCNA1088635 | procedura simplificata | 72311100-9 | 03.07.2023 | 443,000 |
| Contract object: realizare plan urbanistic general - format gis , in comuna vedea, judetul arges | ||||
| SCNA1073250 | procedura simplificata | 16710000-5 | 21.07.2022 | 360,000 |
| Contract object: dotarea svsu vedea cu utilaje pentru gestionarea situatiilor de urgenta | ||||
- 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/5050573/api/v1/authorities/5050573/spend/api/v1/authorities/5050573/scores/api/v1/authorities/5050573/benchmarks/api/v1/authorities/5050573/county/api/v1/red-flags/by-authority/5050573/api/v1/authorities/5050573/years/api/v1/authorities/5050573/cpv/api/v1/authorities/5050573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders