Total spending
61.89 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
20.48 Mn.
1,827 purchases
Offline purchases
78,077 RON
43 purchases
Tenders
41.33 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
33.2%
20.56 Mn. of 61.89 Mn. without a tender
National median: 33.4%
Ranked 2,182 of 4,323
HHI
1,710
0 of 1 markets concentrated
National median: 1,961
Ranked 1,821 of 3,055
In county context: 1.00% of everything spent in TELEORMAN county · Ranked 19 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 132; the other 120 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 | MIRUNA MARIA COM SRL CUI: 29418606 | 403,361 | — | 13,883,540 | 14,286,901 | 23.1% | 3 |
| 2 | CRISTITA SRL CUI: 17348825 | 1,475,444 | — | 7,149,214 | 8,624,658 | 13.9% | 5 |
| 3 | MIRUMAR SRL CUI: 17397917 | 786,494 | — | 7,149,214 | 7,935,708 | 12.8% | 5 |
| 4 | GEN MARCONS SRL CUI: 30188020 | 1,452,695 | — | 1,446,690 | 2,899,385 | 4.7% | 11 |
| 5 | NITZU JUNIOR CONSTRUCT SRL CUI: 27554822 | 1,699,067 | — | 996,019 | 2,695,086 | 4.4% | 14 |
| 6 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 2,223,990 | — | — | 2,223,990 | 3.6% | 59 |
| 7 | TRESOR EXPRESS SRL CUI: 40559380 | 202,785 | — | 1,654,577 | 1,857,362 | 3.0% | 3 |
| 8 | CORONA 94 CONTRANS SRL CUI: 5658873 | — | — | 1,739,348 | 1,739,348 | 2.8% | 1 |
| 9 | GEDA COM SRL CUI: 4053539 | — | — | 1,739,348 | 1,739,348 | 2.8% | 1 |
| 10 | MATMAR IMPEX SRL CUI: 1294583 | — | — | 1,654,577 | 1,654,577 | 2.7% | 1 |
The share is taken of the 61.89 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 |
|---|---|---|---|---|
| DA41199952 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 17.09.2026 | 44,460 |
| Contract object: consultanta si management de proiect | ||||
| DA41188326 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 16.09.2026 | 71,684 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41160818 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 11.09.2026 | 1,401 |
| Contract object: produse de curatenie | ||||
| DA41147041 | FOR OFFICE SRL CUI: 33947443 | 30199000-0 | 10.09.2026 | 1,883 |
| Contract object: produse de papetarie | ||||
| DA41136093 | MIDEA MAG SRL CUI: 47518492 | 44423000-1 | 09.09.2026 | 2,168 |
| Contract object: pachet materiale consumabile | ||||
| DA41057168 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 27.08.2026 | 2,012 |
| Contract object: pachet consumabile birou | ||||
| DA41057007 | MANEA POMPILIU-VALENTIN - PFA CUI: 30793617 | 71314300-5 | 27.08.2026 | 4,000 |
| Contract object: servicii intocmire certificat de performanta energetica | ||||
| DA41023178 | TRESOR EXPRESS SRL CUI: 40559380 | 45233141-9 | 21.08.2026 | 76,800 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41017725 | DEDEMAN SRL CUI: 2816464 | 44113620-7 | 19.08.2026 | 1,365 |
| Contract object: covor asfalt | ||||
| DA41011069 | CZI SRL CUI: 21511164 | 44192000-2 | 19.08.2026 | 5,408 |
| Contract object: pachet materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1537261 | ANA AGROSERVICE SRL CUI: 18012520 | 98390000-3 | 30.09.2021 | 498 |
| Contract object: reparat cilindru hidraulic | ||||
| DAN1531430 | TIPOALEX SA CUI: 6131544 | 30192170-3 | 20.09.2021 | 1,155 |
| Contract object: bannere | ||||
| DAN1531418 | EXPLOZIVNEWS24 SRL CUI: 36361219 | 98390000-3 | 20.09.2021 | 1,500 |
| Contract object: publicare anunturi | ||||
| DAN1531403 | D & V PROTECTION SRL CUI: 18557935 | 98390000-3 | 20.09.2021 | 151 |
| Contract object: serviciu preluare stingatoare | ||||
| DAN1531398 | ROBO STIRI SRL CUI: 42559998 | 98390000-3 | 20.09.2021 | 500 |
| Contract object: publicare mesaje | ||||
| DAN1531371 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 20.09.2021 | 276 |
| Contract object: publicatii de specialitate | ||||
| DAN1531363 | TERRA SPORT SRL CUI: 14157081 | 37400000-2 | 20.09.2021 | 3,670 |
| Contract object: echipament sportiv | ||||
| DAN1531355 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | 39200000-4 | 20.09.2021 | 2,510 |
| Contract object: scaune birou | ||||
| DAN1494889 | VIP TOTAL SERVICE AUTO SRL CUI: 42922154 | 34310000-3 | 06.07.2021 | 3,600 |
| Contract object: piese schimb autoturism | ||||
| DAN1494776 | MARIA CREATIV INNOVATION SRL CUI: 39904336 | 34913000-0 | 06.07.2021 | 777 |
| Contract object: piese schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135389 | procedura simplificata | 45233120-6 | 28.07.2026 | 3,478,697 |
| Contract object: executie lucrari: modernizare infrastructura rutiera de baza in comuna draganesti-vlasca, jud. teleorman | ||||
| SCNA1133787 | procedura simplificata | 45214200-2 | 08.06.2026 | 4,340,069 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitare integrata scoala gimnaziala draganesti-vlasca, strada invatator ioan r. dascalescu,nr. 3, judetul teleorman | ||||
| SCNA1126103 | procedura simplificata | 45262311-4 | 02.10.2025 | 3,309,154 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna draganesti vlasca, judetul teleorman | ||||
| SCNA1120513 | procedura simplificata | 30000000-9 | 20.05.2025 | 480,828 |
| Contract object: achizitie echipamente tic in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei draganesti-vlasca | ||||
| SCNA1116849 | procedura simplificata | 39160000-1 | 04.02.2025 | 167,150 |
| Contract object: achizitie de mobilier si materiale didactice specifice din dotarea laboratorului de stiinte si cabinetelor scolare din cadrul liceului tehnologic draganesti-vlasca | ||||
| SCNA1116512 | procedura simplificata | 39160000-1 | 23.01.2025 | 268,788 |
| Contract object: dotarea cu mobilier a salilor de clasa din scoala gimnaziala si liceul tehnologic draganesti-vlasca | ||||
| SCNA1112012 | procedura simplificata | 39162100-6 | 14.10.2024 | 49,170 |
| Contract object: achizitie de mobilier si materiale didactice specifice din dotarea laboratorului de stiinte si cabinetelor scolare din cadrul liceului tehnologic draganesti-vlasca (inv i11) | ||||
| SCNA1091859 | procedura simplificata | 45453000-7 | 08.09.2023 | 996,019 |
| Contract object: reabilitare cladire in comuna draganesti vlasca -dispensar uman | ||||
| SCNA1052538 | procedura simplificata | 45233120-6 | 17.05.2021 | 21,447,642 |
| Contract object: modernizare drumuri de interes local in comuna draganesti vlasca, judetul teleorman | ||||
| SCNA1028440 | procedura simplificata | 45233120-6 | 29.11.2019 | 6,734,326 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului ,, reabilitare dc 18 draganesti vlasca-comoara km 0+00-km 6+635 si modernizare strazi in comuna draganesti vlasca ,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/5296560/api/v1/authorities/5296560/spend/api/v1/authorities/5296560/scores/api/v1/authorities/5296560/benchmarks/api/v1/authorities/5296560/county/api/v1/red-flags/by-authority/5296560/api/v1/authorities/5296560/years/api/v1/authorities/5296560/cpv/api/v1/authorities/5296560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders