Total spending
30.84 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
12.51 Mn.
232 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.33 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
40.6%
12.51 Mn. of 30.84 Mn. without a tender
National median: 33.4%
Ranked 1,524 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in TELEORMAN county · Ranked 49 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 59; the other 47 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 | COMPLEX DESIGN SRL CUI: 32969389 | — | — | 6,378,468 | 6,378,468 | 20.7% | 1 |
| 2 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 6,378,468 | 6,378,468 | 20.7% | 1 |
| 3 | NEMO PROJEKT SRL CUI: 18006146 | — | — | 1,933,563 | 1,933,563 | 6.3% | 1 |
| 4 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 1,933,563 | 1,933,563 | 6.3% | 1 |
| 5 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 1,522,445 | — | — | 1,522,445 | 4.9% | 13 |
| 6 | MIHMAR INVEST SRL CUI: 23331194 | 188,437 | — | 1,133,521 | 1,321,958 | 4.3% | 2 |
| 7 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 640,000 | — | — | 640,000 | 2.1% | 8 |
| 8 | AGRICOL COM SRL CUI: 1399237 | 597,832 | — | — | 597,832 | 1.9% | 18 |
| 9 | B & C METAL PROD SRL CUI: 18314901 | 588,655 | — | — | 588,655 | 1.9% | 1 |
| 10 | INTERNATIONAL RESOURCES OVERSEAS SRL CUI: 41473375 | 571,428 | — | — | 571,428 | 1.9% | 1 |
The share is taken of the 30.84 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 |
|---|---|---|---|---|
| DA41286349 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind intocmirea si depunerea cererii de finantare - programul-cheie 1- ba | ||||
| DA41137626 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | 90921000-9 | 08.09.2026 | 4,668 |
| Contract object: servicii ddd unitati scolare | ||||
| DA41137089 | BPT CONSULT SRL CUI: 32675480 | 16600000-1 | 08.09.2026 | 66,625 |
| Contract object: tocatoare cu brat articulat 4,3m | ||||
| DA41137366 | OBAM HOLDING SRL CUI: 49572293 | 16700000-2 | 08.09.2026 | 242,515 |
| Contract object: tractor new holland t5s.90 m - s5 - silver | ||||
| DA41040787 | ALMA WOOD PRODUCT SRL CUI: 44628873 | 39160000-1 | 24.08.2026 | 35,250 |
| Contract object: pachet mobilier scolar | ||||
| DA40998069 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | 71520000-9 | 18.08.2026 | 20,000 |
| Contract object: achizitie servicii de asistenta tehnica dirigentie de santier | ||||
| DA40862136 | KEOPS PROIECT SRL CUI: 36426148 | 71319000-7 | 22.07.2026 | 6,000 |
| Contract object: expertiza tehnica | ||||
| DA40833379 | ANGC GENERAL FINSERV SRL CUI: 35860563 | 79418000-7 | 16.07.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat | ||||
| DA40663120 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 18.06.2026 | 150,000 |
| Contract object: consultanta - management de proiect - proiect adr sud muntenia - sala de sport scolara | ||||
| DA40649598 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71247000-1 | 17.06.2026 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133985 | procedura simplificata | 45212200-8 | 12.06.2026 | 3,867,126 |
| Contract object: construire sala de sport scolara, amenajare incinta in comuna galateni, judetul teleorman | ||||
| SCNA1128610 | procedura simplificata | 30200000-1 | 08.12.2025 | 250,050 |
| Contract object: dotarea invatamantului preuniversitar din comuna galateni, judetul teleorman 1704dot 2023 | ||||
| SCNA1120952 | procedura simplificata | 45210000-2 | 30.05.2025 | 1,133,521 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala din comuna galateni, judetul teleorman | ||||
| SCNA1114629 | procedura simplificata | 45233140-2 | 04.12.2024 | 12,756,935 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare drumuri de interes local in localitatile galateni, gradisteanca, bascoveni, comuna galateni, judetul teleorman | ||||
| SCNA1010960 | procedura simplificata | 43262100-8 | 07.01.2019 | 324,900 |
| Contract object: ,,achizitie buldoexcavator de catre comuna galateni, 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/6491837/api/v1/authorities/6491837/spend/api/v1/authorities/6491837/scores/api/v1/authorities/6491837/benchmarks/api/v1/authorities/6491837/county/api/v1/red-flags/by-authority/6491837/api/v1/authorities/6491837/years/api/v1/authorities/6491837/cpv/api/v1/authorities/6491837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders