Total spending
26.35 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
13.18 Mn.
145 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.17 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
50.0%
13.18 Mn. of 26.35 Mn. without a tender
National median: 33.4%
Ranked 869 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in TELEORMAN county · Ranked 63 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 42; the other 30 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 | 728,980 | — | 5,529,930 | 6,258,910 | 23.8% | 2 |
| 2 | MUNTENIA INTERMED COMPANY SRL CUI: 18221411 | 1,987,694 | — | 1,105,010 | 3,092,704 | 11.7% | 19 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,825,689 | 2,825,689 | 10.7% | 1 |
| 4 | OLGTANC CONSTRUCT SRL CUI: 30648625 | — | — | 2,825,689 | 2,825,689 | 10.7% | 1 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,476,627 | — | — | 1,476,627 | 5.6% | 2 |
| 6 | GM ELECTRIC SERVICII SRL CUI: 48282208 | 855,575 | — | — | 855,575 | 3.2% | 2 |
| 7 | FLORALIS 97 PROD COM SRL CUI: 9548920 | 618,500 | — | — | 618,500 | 2.3% | 3 |
| 8 | SAS COM SRL CUI: 13950185 | 602,720 | — | — | 602,720 | 2.3% | 8 |
| 9 | CASA VLASCEANA SRL CUI: 40420496 | 599,300 | — | — | 599,300 | 2.3% | 7 |
| 10 | GEAR WHEEL SRL CUI: 46095475 | — | — | 584,995 | 584,995 | 2.2% | 1 |
The share is taken of the 26.35 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 |
|---|---|---|---|---|
| DA41114118 | CASA VLASCEANA SRL CUI: 40420496 | 15894210-6 | 04.09.2026 | 49,432 |
| Contract object: servicii de catering pachet alimentar- program masa sanatoasa | ||||
| DA41036954 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 50232100-1 | 24.08.2026 | 36,000 |
| Contract object: achizitie servicii de mentenanta a iluminatului public stradal | ||||
| DA40998300 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 34110000-1 | 14.08.2026 | 187,049 |
| Contract object: furnizare autoturism dacia spring extreme +electric 100 in cadrul programului rabla+ | ||||
| DA40764731 | GLOBALSERV ELIN SRL CUI: 35310802 | 45317000-2 | 06.07.2026 | 280,000 |
| Contract object: achizitie proiect tehnic si executie lucrari bransament parc fotovoltaic | ||||
| DA40639389 | TRESOR EXPRESS SRL CUI: 40559380 | 45233141-9 | 16.06.2026 | 495,779 |
| Contract object: lucrari de intretinere a drumului dc22, silistea (dj506)-schitu poenari-teleormanu | ||||
| DA40638834 | ULPIA IZUR SRL CUI: 46957210 | 71322000-1 | 16.06.2026 | 150,000 |
| Contract object: servicii elaborare dali proiect ccrs scoala gimnaziala cernetu | ||||
| DA40638946 | ULPIA IZUR SRL CUI: 46957210 | 71241000-9 | 16.06.2026 | 270,000 |
| Contract object: achizitie servicii sf/dali infiintare sistem alimentare cu apa | ||||
| DA40575593 | GEA TRIBUT SRL CUI: 43870916 | 79418000-7 | 08.06.2026 | 90,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA40499377 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 28.05.2026 | 5,000 |
| Contract object: servicii de consultanta incadrare lista sinteza proiecte cni - centru multifunctional si gradinita | ||||
| DA40415149 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 50232100-1 | 18.05.2026 | 26,840 |
| Contract object: servicii de interventie retea iluminat stradal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124231 | procedura simplificata | 43262000-7 | 18.08.2025 | 584,995 |
| Contract object: achizitie buldoexcavator cu accesorii pentru comuna marzanesti, judetul teleorman | ||||
| SCNA1117986 | procedura simplificata | 45233140-2 | 11.03.2025 | 5,651,377 |
| Contract object: ,,asfaltare drumuri de interes local, comuna marzanesti, judetul teleorman | ||||
| SCNA1111622 | procedura simplificata | 45210000-2 | 04.10.2024 | 1,105,010 |
| Contract object: reabilitarea moderata a scolii gimnaziale din comuna marzanesti, judetul teleorman | ||||
| SCNA1050666 | procedura simplificata | 45233140-2 | 22.03.2021 | 5,529,930 |
| Contract object: modernizare prin asfaltare drumuri de interes local, comuna marzanesti, judetul teleorman | ||||
| SCNA1010111 | procedura simplificata | 16700000-2 | 17.12.2018 | 299,000 |
| Contract object: achizitie utilaje si echipamente pentru dotarea compartimentului administrarea domeniului public si privat al localitatii, activitati administrative al comunei mirzanesti | ||||
- 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/5449672/api/v1/authorities/5449672/spend/api/v1/authorities/5449672/scores/api/v1/authorities/5449672/benchmarks/api/v1/authorities/5449672/county/api/v1/red-flags/by-authority/5449672/api/v1/authorities/5449672/years/api/v1/authorities/5449672/cpv/api/v1/authorities/5449672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders