Total spending
27.40 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
18.21 Mn.
1,537 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.19 Mn.
5 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
66.5%
18.21 Mn. of 27.40 Mn. without a tender
National median: 33.4%
Ranked 305 of 4,323
HHI
1,054
0 of 1 markets concentrated
National median: 1,961
Ranked 2,664 of 3,055
In county context: 0.44% of everything spent in TELEORMAN county · Ranked 61 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 110; the other 98 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 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 6,941,681 | 6,941,681 | 25.3% | 1 |
| 2 | SODRA SRL CUI: 1283290 | 2,161,160 | — | — | 2,161,160 | 7.9% | 9 |
| 3 | ACRIEM PRODUCT SRL CUI: 3621509 | — | — | 1,551,140 | 1,551,140 | 5.7% | 1 |
| 4 | STAN V FANICA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 22086453 | 821,000 | — | — | 821,000 | 3.0% | 4 |
| 5 | AGRIANGEL SRL CUI: 27942808 | 688,609 | — | — | 688,609 | 2.5% | 12 |
| 6 | GEW INVEST SRL CUI: 32317466 | 666,030 | — | — | 666,030 | 2.4% | 1 |
| 7 | DNY EXPLO SRL CUI: 31356300 | 569,650 | — | — | 569,650 | 2.1% | 7 |
| 8 | MLC GAZE PROIECT SRL CUI: 43909641 | 565,000 | — | — | 565,000 | 2.1% | 4 |
| 9 | AZROM AGRO PT SRL CUI: 32558685 | 560,360 | — | — | 560,360 | 2.0% | 28 |
| 10 | GENA SRL CUI: 3352753 | 556,691 | — | — | 556,691 | 2.0% | 31 |
The share is taken of the 27.40 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 |
|---|---|---|---|---|
| DA41251271 | PRINDII GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 50978342 | 71242000-6 | 23.09.2026 | 15,000 |
| Contract object: servicii de elaborare a devizului general aferent lucrarilor de constructii | ||||
| DA41248073 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79411000-8 | 23.09.2026 | 11,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41244268 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 23.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41230004 | LUCMAR SRL CUI: 4706140 | 50112000-3 | 22.09.2026 | 9,975 |
| Contract object: servicii de reparatie dacia duster | ||||
| DA41230068 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41084876 | TOPOGRAPHICA 360 SRL CUI: 51715360 | 71351810-4 | 01.09.2026 | 6,000 |
| Contract object: masuratori topografice faza sf, proiect fotovoltaic | ||||
| DA41078716 | THE ORIENT COMPANY SRL CUI: 1283592 | 31000000-6 | 31.08.2026 | 5,107 |
| Contract object: pachet materiale | ||||
| DA41078657 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 31.08.2026 | 689 |
| Contract object: pachet piese de schimb furtun | ||||
| DA40976696 | MBA EVAL CONSULT SRL CUI: 36012251 | 71319000-7 | 17.08.2026 | 15,000 |
| Contract object: expertiza tehnica seismica a1 | ||||
| DA40976702 | MBA EVAL CONSULT SRL CUI: 36012251 | 71319000-7 | 17.08.2026 | 28,000 |
| Contract object: expertiza tehnica mlpat a1 a2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068672 | licitatie deschisa | 33100000-1 | 17.12.2021 | 3,500 |
| Contract object: furnizare echipamente medicale si nemedicale pentru dotare dispensar uman in comuna putineiu, judetul giurgiu | ||||
| CAN1060024 | licitatie deschisa | 33192000-2 | 03.08.2021 | 317,986 |
| Contract object: furnizare aparatura si echipamente medicale pentru dotare dispensar uman putineiu in comuna putineiu, judetul giurgiu | ||||
| SCNA1039829 | procedura simplificata | 43262100-8 | 20.07.2020 | 373,000 |
| Contract object: ,,achizitie buldoexcavator cu accesorii de catre comuna putineiu, judetul giurgiu | ||||
| SCNA1017981 | procedura simplificata | 45233120-6 | 13.06.2019 | 6,941,681 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului : imbunatatirea infrastructurii prin asfaltare in comuna putineiu, judetul giurgiu | ||||
| SCNA1004330 | procedura simplificata | 45210000-2 | 12.09.2018 | 1,551,140 |
| Contract object: servicii de proiectere si executie lucrari pentru obiectivul: modernizare si reabilitare dispensar uman putineiu in comuna putineiu judetul giurgiu | ||||
- 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/5123594/api/v1/authorities/5123594/spend/api/v1/authorities/5123594/scores/api/v1/authorities/5123594/benchmarks/api/v1/authorities/5123594/county/api/v1/red-flags/by-authority/5123594/api/v1/authorities/5123594/years/api/v1/authorities/5123594/cpv/api/v1/authorities/5123594/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders