Total spending
18.70 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
5.11 Mn.
163 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.59 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in TELEORMAN county · Ranked 81 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 | TEL DRUM SA CUI: 2695680 | — | — | 9,094,463 | 9,094,463 | 48.6% | 1 |
| 2 | REGNUM CONSTRUCT SRL CUI: 46908136 | — | — | 1,881,247 | 1,881,247 | 10.1% | 1 |
| 3 | AMAHOUSE SRL CUI: 6648339 | — | — | 1,881,247 | 1,881,247 | 10.1% | 1 |
| 4 | EUROGES HOLDING SRL CUI: 21865056 | 776,825 | — | — | 776,825 | 4.2% | 8 |
| 5 | ATLAS SPORT SRL CUI: 31806715 | 737,781 | — | — | 737,781 | 3.9% | 2 |
| 6 | IPSO SRL CUI: 5368365 | — | — | 413,469 | 413,469 | 2.2% | 1 |
| 7 | RET UTILAJE SRL CUI: 6102921 | 78,553 | — | 323,500 | 402,053 | 2.2% | 3 |
| 8 | EUPRO SRL CUI: 36536817 | 375,000 | — | — | 375,000 | 2.0% | 2 |
| 9 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 340,000 | — | — | 340,000 | 1.8% | 2 |
| 10 | ELECTROCERALI SRL CUI: 18576317 | 323,740 | — | — | 323,740 | 1.7% | 3 |
The share is taken of the 18.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41042936 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 48000000-8 | 25.08.2026 | 10,000 |
| Contract object: implementare ghiseul.ro | ||||
| DA41042990 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 48000000-8 | 25.08.2026 | 4,000 |
| Contract object: sistem informatic infoprim - modul impozite si taxe | ||||
| DA41031504 | RET UTILAJE SRL CUI: 6102921 | 50800000-3 | 21.08.2026 | 14,818 |
| Contract object: revizie generala buldoexcavator terex | ||||
| DA41011313 | RET UTILAJE SRL CUI: 6102921 | 43310000-9 | 18.08.2026 | 63,735 |
| Contract object: set accesorii buldoexcavator terex | ||||
| DA40986852 | ROMSAN AGROTECH SRL CUI: 17036734 | 44611500-1 | 13.08.2026 | 110,764 |
| Contract object: cisterna de apa dubluax 8t-r80000tk4p-suma | ||||
| DA40827985 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 34120000-4 | 15.07.2026 | 269,001 |
| Contract object: achizitie microbuz scolar | ||||
| DA40810267 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 71356200-0 | 13.07.2026 | 70,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40640163 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 16.06.2026 | 12,990 |
| Contract object: pachet peleti + transport | ||||
| DA40628366 | ALGORITHM 3D TOPOGRAFIE SI EVALUARE SRL CUI: 44121675 | 79419000-4 | 15.06.2026 | 13,500 |
| Contract object: reevaluare patrimoniu comuna bujoreni | ||||
| DA40550954 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | 09132100-4 | 04.06.2026 | 793 |
| Contract object: achizitie benzina motocositori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132508 | procedura simplificata | 45000000-7 | 27.04.2026 | 3,762,495 |
| Contract object: executie lucrari pentru investitia demolare si construire scoala cu clasele i-viii in sat bujoreni, comuna bujoreni, judetul teleorman | ||||
| SCNA1056109 | procedura simplificata | 34138000-3 | 04.08.2021 | 413,469 |
| Contract object: achizitie tractor cu incarcator frontal si remorca - comuna bujoreni, judetul teleorman | ||||
| SCNA1010131 | procedura simplificata | 43262100-8 | 17.12.2018 | 323,500 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| SCNA1003860 | procedura simplificata | 45233120-6 | 04.09.2018 | 9,094,463 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii modernizare drumuri in comuna bujoreni, 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/5655842/api/v1/authorities/5655842/spend/api/v1/authorities/5655842/scores/api/v1/authorities/5655842/benchmarks/api/v1/authorities/5655842/county/api/v1/red-flags/by-authority/5655842/api/v1/authorities/5655842/years/api/v1/authorities/5655842/cpv/api/v1/authorities/5655842/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders