Total spending
22.65 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
8.32 Mn.
205 purchases
Offline purchases
57,216 RON
1 purchases
Tenders
14.27 Mn.
10 procedures · 11 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
37.0%
8.38 Mn. of 22.65 Mn. without a tender
National median: 33.4%
Ranked 1,814 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in TELEORMAN county · Ranked 70 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 64; the other 52 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 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | — | — | 4,713,384 | 4,713,384 | 20.8% | 2 |
| 2 | MOPA CONSTRUCT SRL CUI: 23983082 | — | — | 2,359,297 | 2,359,297 | 10.4% | 1 |
| 3 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 2,359,297 | 2,359,297 | 10.4% | 1 |
| 4 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,354,087 | 2,354,087 | 10.4% | 1 |
| 5 | RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | — | — | 1,540,000 | 1,540,000 | 6.8% | 1 |
| 6 | ALLEVENTS TRADING SRL CUI: 36287830 | 716,037 | — | — | 716,037 | 3.2% | 8 |
| 7 | PG EUROENERGY PROJECT SRL CUI: 43296954 | 670,000 | — | — | 670,000 | 3.0% | 6 |
| 8 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 426,268 | — | — | 426,268 | 1.9% | 3 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 326,350 | 57,216 | — | 383,566 | 1.7% | 5 |
| 10 | MLC GAZE PROIECT SRL CUI: 43909641 | 370,000 | — | — | 370,000 | 1.6% | 3 |
The share is taken of the 22.65 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 |
|---|---|---|---|---|
| DA41195961 | PRO IT GRUP SRL CUI: 18504469 | 30233132-5 | 16.09.2026 | 1,744 |
| Contract object: achizitie hard + ram pc | ||||
| DA41151541 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: achizitie consultanta proiect modernizare si ext alimentare cu apa | ||||
| DA41154681 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 10.09.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect reabilitare centru cultural multif | ||||
| DA41150189 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 10.09.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect modernizare al. apa | ||||
| DA41116210 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 04.09.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta - achizitie publica masa calda | ||||
| DA41023261 | FESTIVE STORE SRL CUI: 51857039 | 90921000-9 | 20.08.2026 | 5,600 |
| Contract object: achizitii servicii deratizare, dezinfectie, dezinsectie - scoala vedea | ||||
| DA40914924 | AGROMIR STORE SRL CUI: 38668415 | 34631400-3 | 30.07.2026 | 7,600 |
| Contract object: achizitie anvelope buldoexcavator svsu vedea | ||||
| DA40900251 | AC ARCH CUBE SRL CUI: 41152529 | 71400000-2 | 28.07.2026 | 18,600 |
| Contract object: achizitie documentatie elaborare pud - capela | ||||
| DA40746453 | GRADINARU G GHEORGHE - EXPERT TEHNIC JUDICIAR DIRIGINTE DE SANTIER EXPERT EVALUATOR DE BUNURI MOBILE SI PROPRIETATI IMOBLIARE INGINER CONSTRUCTIII CUI: 36156486 | 79419000-4 | 02.07.2026 | 13,200 |
| Contract object: achizitie evaluare chirie teren arabil | ||||
| DA40716364 | CEPRO SRL CUI: 52002462 | 34992200-9 | 29.06.2026 | 2,400 |
| Contract object: achizitie indicatoare statie autobuz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1699533 | ELECTROMAGNETICA SA CUI: 414118 | 50232100-1 | 14.06.2022 | 57,216 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna vedea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116747 | procedura simplificata | 34138000-3 | 31.01.2025 | 313,000 |
| Contract object: achizitie tractor cu remorca si cisterna cu kit incendiu pentru dotarea serviciului voluntar pentru situatii de urgenta (svsu) comuna vedea - jud. giurgiu | ||||
| SCNA1093243 | procedura simplificata | 45233120-6 | 04.10.2023 | 4,708,173 |
| Contract object: modernizare trama stradala: santuri podete, trotuare si piste bicicleta str. arsache, comuna vedea adiacent dn5c | ||||
| SCNA1073695 | procedura simplificata | 45214200-2 | 28.07.2022 | 7,077,892 |
| Contract object: contract de lucrari aferente proiectului: modernizare, extindere si dotare a scolii gimnaziale apostol arsache vedea construire si dotare sediu primarie vedea , comuna vedea , judetul giurgiu | ||||
| SCNA1033902 | procedura simplificata | 79952000-2 | 20.03.2020 | 40,625 |
| Contract object: contract de servicii organizare excursii educationale si vizite informare la licee | ||||
| SCNA1032954 | procedura simplificata | 79952000-2 | 02.03.2020 | 44,788 |
| Contract object: contract de servicii organizare vizite informare la licee si servicii organizare tabara de vara | ||||
| SCNA1032706 | procedura simplificata | 45454100-5 | 25.02.2020 | 1,540,000 |
| Contract object: proiectare si executie lucrari de reabilitare, restaurare si conservare a bisericii sfantul pantelimon, prevazute prin proiectul patrimoniul crestin de-a lungul culoarului cultural ruse-giurgiu, cod robg-302, cofinantat prin programul interreg v-a romania-bulgaria, axa prioritara 2 | ||||
| SCNA1019398 | procedura simplificata | 18300000-2 | 21.08.2019 | 44,540 |
| Contract object: contract de furnizare imbracaminte si incaltaminte pentru prescolari si elevi | ||||
| SCNA1013028 | procedura simplificata | 30197000-6 | 28.02.2019 | 83,728 |
| Contract object: furnizare tonere, articole de birotica, papetarie, materiale destinate activitatilor extracurriculare pentru elevi si rechizite scolare | ||||
| SCNA1011667 | procedura simplificata | 43262000-7 | 23.01.2019 | 280,325 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului pentru situatii de urgenta (svsu) comuna vedea - jud. giurgiu | ||||
| SCNA1011557 | procedura simplificata | 55524000-9 | 18.01.2019 | 136,068 |
| Contract object: contract de servicii de catering pentru programul scoala dupa scoala | ||||
- 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/5519611/api/v1/authorities/5519611/spend/api/v1/authorities/5519611/scores/api/v1/authorities/5519611/benchmarks/api/v1/authorities/5519611/county/api/v1/red-flags/by-authority/5519611/api/v1/authorities/5519611/years/api/v1/authorities/5519611/cpv/api/v1/authorities/5519611/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders