Total spending
96.92 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
17.65 Mn.
986 purchases
Offline purchases
0 RON
0 purchases
Tenders
79.27 Mn.
21 procedures · 21 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
18.2%
17.65 Mn. of 96.92 Mn. without a tender
National median: 33.4%
Ranked 3,531 of 4,323
HHI
1,037
0 of 2 markets concentrated
National median: 1,961
Ranked 2,681 of 3,055
In county context: 0.78% of everything spent in ARGEȘ county · Ranked 23 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 104; the other 92 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 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 13,461,168 | 13,461,168 | 13.9% | 3 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 11,455,974 | 11,455,974 | 11.8% | 2 |
| 3 | TERRA SILVA SRL CUI: 18089362 | — | — | 7,515,204 | 7,515,204 | 7.8% | 1 |
| 4 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 6,637,348 | 6,637,348 | 6.8% | 1 |
| 5 | MIRUMAR SRL CUI: 17397917 | 445,000 | — | 5,969,827 | 6,414,827 | 6.6% | 3 |
| 6 | IMOBPROIECT EVAL SRL CUI: 38783660 | 149,000 | — | 5,486,147 | 5,635,147 | 5.8% | 3 |
| 7 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 4,603,766 | 4,603,766 | 4.7% | 1 |
| 8 | EVEREST ONE BCG SRL CUI: 45184469 | — | — | 4,575,900 | 4,575,900 | 4.7% | 2 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 847,004 | — | 2,664,837 | 3,511,841 | 3.6% | 3 |
| 10 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 2,743,310 | 2,743,310 | 2.8% | 1 |
The share is taken of the 96.92 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 |
|---|---|---|---|---|
| DA41246136 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41244474 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 23.09.2026 | 784 |
| Contract object: consumabile birou | ||||
| DA41194786 | PARTENER SRL CUI: 9026390 | 42122130-0 | 16.09.2026 | 7,188 |
| Contract object: pompa de suprafata, corp inox, qmax 42mc/h, hmax 40 m, 4.0kw, 400v | ||||
| DA41038638 | SINERGY SRL CUI: 9443036 | 30125110-5 | 25.08.2026 | 600 |
| Contract object: toner brother 2802dw | ||||
| DA41038587 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 25.08.2026 | 675 |
| Contract object: consumabile birou | ||||
| DA40995019 | GXG CHEMICALS SRL CUI: 30578279 | 39291000-8 | 18.08.2026 | 202 |
| Contract object: k-wash forte spuma activa profesionala 22kg | ||||
| DA40986754 | VEST INSTAL SRL CUI: 18991887 | 71322200-3 | 14.08.2026 | 159,000 |
| Contract object: servicii de proiectare modernizare sistem de alimentare cu apa in comuna calinesti, judetul teleorm | ||||
| DA40977893 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 12.08.2026 | 1,383 |
| Contract object: revizie dacia duster | ||||
| DA40784455 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 08.07.2026 | 1,030 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA40745096 | VOXEN SRL CUI: 54402791 | 71314300-5 | 02.07.2026 | 4,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137128 | procedura simplificata | 45233120-6 | 16.09.2026 | 4,756,969 |
| Contract object: modernizare drumuri de exploatare agricole in comuna calinesti, judetul teleorman | ||||
| SCNA1133772 | procedura simplificata | 45213311-6 | 08.06.2026 | 1,176,225 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea sigurantei si a gradului de confort pentru cetatenii comunei calinesti, judetul teleorman, prin implementarea de infrastructuri inteligente din comuna calinesti, judetul teleorman | ||||
| SCNA1133071 | procedura simplificata | 45251100-2 | 14.05.2026 | 2,664,837 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: infiintare capacitati noi de producere a energiei electrice din surse solare, pentru autoconsum, in comuna calinesti, judetul teleorman | ||||
| SCNA1132386 | procedura simplificata | 45214220-8 | 22.04.2026 | 1,947,423 |
| Contract object: reabilitare integrata - scoala si gradinita sat antonesti, comuna calinesti, judetul teleorman - servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor | ||||
| SCNA1132184 | procedura simplificata | 77231600-4 | 15.04.2026 | 7,515,204 |
| Contract object: executie lucrari pentru obiectivul de investitii: sprijin pentru investitii in noi suprafete ocupate de paduri, in comuna calinesti, judetul teleorman | ||||
| SCNA1126224 | procedura simplificata | 45215200-9 | 06.10.2025 | 5,486,620 |
| Contract object: construire locuinte sociale in comuna calinesti, judetul teleorman. | ||||
| SCNA1125549 | procedura simplificata | 45212120-3 | 18.09.2025 | 4,748,031 |
| Contract object: infiintare parcuri in comuna calinesti, judetul teleorman | ||||
| SCNA1121740 | procedura simplificata | 45233120-6 | 18.06.2025 | 4,394,829 |
| Contract object: modernizare strazi in comuna calinesti, sat copaceanca, judetul teleorman | ||||
| SCNA1103763 | procedura simplificata | 45232411-6 | 14.05.2024 | 4,603,766 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna calinesti, satele antonesti, licuriciu si marita, judetul teleorman | ||||
| SCNA1095244 | procedura simplificata | 45213221-8 | 14.11.2023 | 2,216,425 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in comuna calinesti, 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/6491845/api/v1/authorities/6491845/spend/api/v1/authorities/6491845/scores/api/v1/authorities/6491845/benchmarks/api/v1/authorities/6491845/county/api/v1/red-flags/by-authority/6491845/api/v1/authorities/6491845/years/api/v1/authorities/6491845/cpv/api/v1/authorities/6491845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders