Total spending
54.10 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
19.83 Mn.
196 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.27 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.7%
19.83 Mn. of 54.10 Mn. without a tender
National median: 33.4%
Ranked 1,848 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in ARGEȘ county · Ranked 45 of 493 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 63; the other 51 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 | — | — | 24,554,581 | 24,554,581 | 45.4% | 1 |
| 2 | HIDRO INTER SRL CUI: 27824071 | — | — | 7,089,330 | 7,089,330 | 13.1% | 1 |
| 3 | CONSTRUCT GENERAL BRA SRL CUI: 49515417 | 2,318,989 | — | — | 2,318,989 | 4.3% | 3 |
| 4 | B & C METAL PROD SRL CUI: 18314901 | 2,095,294 | — | — | 2,095,294 | 3.9% | 5 |
| 5 | ADERUS CONSTRUCT SRL CUI: 38026989 | 99,684 | — | 1,678,857 | 1,778,541 | 3.3% | 2 |
| 6 | IMOBPROIECT EVAL SRL CUI: 38783660 | 1,580,000 | — | — | 1,580,000 | 2.9% | 9 |
| 7 | JOINT BISTRO BUSINESS SRL CUI: 40169190 | 786,269 | — | — | 786,269 | 1.5% | 4 |
| 8 | PROELECTRO SRL CUI: 21311468 | 776,921 | — | — | 776,921 | 1.4% | 9 |
| 9 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | 725,042 | — | — | 725,042 | 1.3% | 3 |
| 10 | CONSTRUCT IMPEX ALG SRL CUI: 32648281 | 661,724 | — | — | 661,724 | 1.2% | 5 |
The share is taken of the 54.10 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 |
|---|---|---|---|---|
| DA41046630 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 25.08.2026 | 16,711 |
| Contract object: componente de retea | ||||
| DA41046657 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 25.08.2026 | 16,529 |
| Contract object: switch fibra optica omada tp-link omada sx6632yf, 26 porturi 10g sfp, 6 porturi 25g sfp, management | ||||
| DA40982099 | ULITER GRUP SRL CUI: 18868052 | 71322000-1 | 12.08.2026 | 267,000 |
| Contract object: servicii de proiectare aferente infrastructurii de canalizare - actualizare s.f./d.a.l.i., p.t.+d.e. | ||||
| DA40979167 | CASA VLASCEANA SRL CUI: 40420496 | 15894210-6 | 12.08.2026 | 158,286 |
| Contract object: masa sanatoasa (pnms)- servicii de catering | ||||
| DA40773239 | ER MACHINERY SRL CUI: 38582690 | 34144710-8 | 07.07.2026 | 152,904 |
| Contract object: incarcator telescopic articulat tl 2500 | ||||
| DA40773293 | UTILAJE IMPORT SRL CUI: 29327559 | 16600000-1 | 07.07.2026 | 185,000 |
| Contract object: tocator crengi forst st6d - 42 cp | ||||
| DA40737367 | GCG AUTO SRL CUI: 23829858 | 45500000-2 | 03.07.2026 | 123,200 |
| Contract object: prestari servicii cu utilaje si echipamente de constructii - decolmatari | ||||
| DA40576788 | ALPRESS INTERMEDIA SRL CUI: 29170720 | 79952000-2 | 09.06.2026 | 15,000 |
| Contract object: servicii de organizare a atelierelor good vibes | ||||
| DA40554689 | CONSTRUCT GENERAL BRA SRL CUI: 49515417 | 45000000-7 | 05.06.2026 | 654,000 |
| Contract object: lucrari de reabilitare cladiri si imprejmuiri | ||||
| DA40496984 | DBX CONSTRUCT STORE SRL CUI: 51289923 | 45200000-9 | 28.05.2026 | 480,000 |
| Contract object: lucrari de reabilitare cladiri si imprejmuiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110807 | procedura simplificata | 30213100-6 | 19.09.2024 | 337,973 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu echipamente, mobilier si materiale didactice a scolii gimnaziale i.gh.duca tiganesti, teleorman | ||||
| SCNA1103451 | procedura simplificata | 39160000-1 | 09.05.2024 | 272,990 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu echipamente, mobilier si materiale didactice a scolii gimnaziale i.gh.duca tiganesti, teleorman | ||||
| SCNA1081927 | procedura simplificata | 45332000-3 | 17.01.2023 | 24,554,581 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna tiganesti, judetul teleorman | ||||
| SCNA1032118 | procedura simplificata | 45233120-6 | 10.02.2020 | 7,089,330 |
| Contract object: proiectare si executie obiectiv de investitii - modernizare drumuri de interes local si canale ape pluviale in comuna tiganesti jud.teleorman | ||||
| SCNA1014381 | procedura simplificata | 43262100-8 | 02.04.2019 | 339,000 |
| Contract object: achizitie buldoexcavator de catre comuna tiganesti, judetul teleorman | ||||
| SCNA1000538 | procedura simplificata | 45214200-2 | 22.06.2018 | 1,678,857 |
| Contract object: proiectare si executie pentru obiectivul: reabilitare scoala generala i. gh. duca comuna tiganesti 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/5296579/api/v1/authorities/5296579/spend/api/v1/authorities/5296579/scores/api/v1/authorities/5296579/benchmarks/api/v1/authorities/5296579/county/api/v1/red-flags/by-authority/5296579/api/v1/authorities/5296579/years/api/v1/authorities/5296579/cpv/api/v1/authorities/5296579/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders