Total spending
68.82 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
16.59 Mn.
361 purchases
Offline purchases
0 RON
0 purchases
Tenders
52.23 Mn.
13 procedures · 15 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
24.1%
16.59 Mn. of 68.82 Mn. without a tender
National median: 33.4%
Ranked 3,088 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.11% of everything spent in TELEORMAN county · Ranked 15 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 78; the other 66 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 | GENERAL INVEST SRL CUI: 24445804 | — | — | 20,779,049 | 20,779,049 | 30.2% | 1 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 9,074,693 | 9,074,693 | 13.2% | 2 |
| 3 | GRUP EXPERT SRL CUI: 17008084 | — | — | 4,113,681 | 4,113,681 | 6.0% | 1 |
| 4 | VIV KIT CONSTRUCT SRL CUI: 42169936 | — | — | 3,710,475 | 3,710,475 | 5.4% | 1 |
| 5 | EUGEN TRANS SRL CUI: 16168400 | 87,020 | — | 3,271,803 | 3,358,823 | 4.9% | 5 |
| 6 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 2,573,704 | 2,573,704 | 3.7% | 1 |
| 7 | PROJECT BUILDING PSC SRL CUI: 32885717 | — | — | 2,573,704 | 2,573,704 | 3.7% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 779,537 | — | 1,673,253 | 2,452,790 | 3.6% | 6 |
| 9 | EUROGES HOLDING SRL CUI: 21865056 | 528,412 | — | 1,413,734 | 1,942,146 | 2.8% | 6 |
| 10 | TRESOR EXPRESS SRL CUI: 40559380 | 1,514,608 | — | — | 1,514,608 | 2.2% | 5 |
The share is taken of the 68.82 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 |
|---|---|---|---|---|
| DA41300780 | SILVICOM IMPEX 95 SRL CUI: 7592910 | 09134220-5 | 30.09.2026 | 22,075 |
| Contract object: motorina euro 5 | ||||
| DA41288888 | VOXEN SRL CUI: 54402791 | 71351810-4 | 30.09.2026 | 2,800 |
| Contract object: servicii de elaborare planuri rlv 2d | ||||
| DA41288925 | VOXEN SRL CUI: 54402791 | 71314300-5 | 30.09.2026 | 9,000 |
| Contract object: servicii elaborare audit energetic si certificat de performanta energetica | ||||
| DA41272927 | COMEAGA IONUT-GIORGIAN PERSOANA FIZICA AUTORIZATA CUI: 50873850 | 50000000-5 | 28.09.2026 | 1,700 |
| Contract object: inlocuire planetara punte spate | ||||
| DA41257180 | FOR OFFICE SRL CUI: 33947443 | 30125100-2 | 24.09.2026 | 792 |
| Contract object: cartuse pentru imprimante | ||||
| DA41257211 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 24.09.2026 | 1,502 |
| Contract object: accesorii de birou | ||||
| DA41248502 | TRESOR EXPRESS SRL CUI: 40559380 | 45233142-6 | 23.09.2026 | 495,466 |
| Contract object: lucrari de intretinere a drumului comunal dc 18, comuna botoroaga, judetul teleorman | ||||
| DA41236999 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 22.09.2026 | 50,940 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41208432 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71520000-9 | 17.09.2026 | 7,500 |
| Contract object: dirigentie de santier | ||||
| DA41162053 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 14.09.2026 | 7,500 |
| Contract object: intersnep | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114342 | procedura simplificata | 39160000-1 | 28.11.2024 | 413,471 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul tehnologic andrei saguna, comuna botoroaga | ||||
| SCNA1113797 | procedura simplificata | 45215100-8 | 18.11.2024 | 1,413,734 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,centru comunitar botoroaga | ||||
| CAN1133285 | licitatie deschisa | 39160000-1 | 16.09.2024 | 633,668 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul tehnologic andrei saguna, comuna botoroaga | ||||
| SCNA1109870 | procedura simplificata | 45233120-6 | 31.08.2024 | 20,779,049 |
| Contract object: executie lucrari ,,modernizare drumuri in comuna botoroaga, judetul teleorman | ||||
| SCNA1102169 | procedura simplificata | 45310000-3 | 15.04.2024 | 1,673,253 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,, eficientizarea si modernizarea iluminatului public in comuna botoroaga, judetul teleorman | ||||
| SCNA1097043 | procedura simplificata | 45321000-3 | 03.01.2024 | 3,710,475 |
| Contract object: executie lucrari pentru obiectivul de investitii : reabilitare termica si energetica a obiectivului educational liceul tehnologic andrei saguna, sat botoroaga, comuna botoroaga, judetul teleorman | ||||
| SCNA1091145 | procedura simplificata | 45321000-3 | 24.08.2023 | 1,541,240 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii din satul calugaru si a gradinitei din valea ciresului, comuna botoroaga, judetul teleorman | ||||
| SCNA1080710 | procedura simplificata | 45233123-7 | 19.12.2022 | 3,271,803 |
| Contract object: modernizare drumuri de exploatare in comuna botoroaga, judetul teleorman | ||||
| SCNA1079176 | procedura simplificata | 45212300-9 | 14.11.2022 | 7,721,113 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire camin cultural in comuna botoroaga, judetul teleorman | ||||
| SCNA1078445 | procedura simplificata | 45233120-6 | 01.11.2022 | 6,500,989 |
| Contract object: executie lucrari pentru proiectul ,, reabilitare si modernizare drumuri satesti in comuna botoroaga, 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/6691916/api/v1/authorities/6691916/spend/api/v1/authorities/6691916/scores/api/v1/authorities/6691916/benchmarks/api/v1/authorities/6691916/county/api/v1/red-flags/by-authority/6691916/api/v1/authorities/6691916/years/api/v1/authorities/6691916/cpv/api/v1/authorities/6691916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders