Total spending
11.78 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
6.54 Mn.
186 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.24 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in TELEORMAN county · Ranked 98 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 50; the other 38 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 | MATMAR IMPEX SRL CUI: 1294583 | 437,290 | — | 3,245,119 | 3,682,409 | 31.3% | 7 |
| 2 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 1,136,385 | — | — | 1,136,385 | 9.6% | 33 |
| 3 | CREATO LINE OF DESIGN SRL CUI: 39789504 | 18,000 | — | 697,752 | 715,752 | 6.1% | 2 |
| 4 | GEOGRAFIC DATA SRL CUI: 50527830 | 615,000 | — | — | 615,000 | 5.2% | 3 |
| 5 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 493,394 | — | — | 493,394 | 4.2% | 8 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 464,880 | 464,880 | 3.9% | 1 |
| 7 | TOPAUTO COM SA CUI: 8440619 | — | — | 443,000 | 443,000 | 3.8% | 1 |
| 8 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 250,000 | — | — | 250,000 | 2.1% | 1 |
| 9 | NEW SILVA SRL CUI: 29356724 | 214,150 | — | — | 214,150 | 1.8% | 7 |
| 10 | ONIX ECO ENERGY SRL CUI: 47661475 | 205,000 | — | — | 205,000 | 1.7% | 1 |
The share is taken of the 11.78 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 |
|---|---|---|---|---|
| DA41290018 | LMT COMPUTERS SRL CUI: 26190065 | 30213100-6 | 30.09.2026 | 16,290 |
| Contract object: echipamente de birou pentru echipa comunitara integrata | ||||
| DA41290045 | LMT COMPUTERS SRL CUI: 26190065 | 30232150-0 | 30.09.2026 | 2,540 |
| Contract object: echipamente de birou pentru echipa comunitara integrata | ||||
| DA41237555 | TRANS GAS GRUP SRL CUI: 15077924 | 09100000-0 | 23.09.2026 | 4,960 |
| Contract object: bonuri craburanti | ||||
| DA41173803 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 15.09.2026 | 1,440 |
| Contract object: placute inmatriculare | ||||
| DA41068975 | EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 | 79418000-7 | 31.08.2026 | 10,000 |
| Contract object: consultanta achizitii publice | ||||
| DA41015372 | TRANS GAS GRUP SRL CUI: 15077924 | 09100000-0 | 21.08.2026 | 4,960 |
| Contract object: bonuri valorice combustibil | ||||
| DA40949887 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 45310000-3 | 07.08.2026 | 59,500 |
| Contract object: statie incarcare | ||||
| DA40935098 | ITCONSTRUCTION SRL CUI: 36348686 | 32420000-3 | 06.08.2026 | 710 |
| Contract object: echipamente retea | ||||
| DA40906640 | COMIS EXPEDITION SRL CUI: 34313126 | 79311100-8 | 30.07.2026 | 8,000 |
| Contract object: documentatie autorizare | ||||
| DA40817377 | TRANS GAS GRUP SRL CUI: 15077924 | 09100000-0 | 16.07.2026 | 4,960 |
| Contract object: bonuri valorice combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166405 | licitatie deschisa | 48900000-7 | 24.04.2026 | 150,000 |
| Contract object: achizitia de aplicatii software pentru obiectivul dezvoltarea infrastructurii its/tic a comunei gratia (furnizare, instalare, punere in functiune si instruire pentru operare), finantat prin pnrr/2022/c10 - componenta c10 - fondul local- ministerul dezvoltarii, lucrari publice si administratiei si cofinantat de la bugetul local al comunei gratia. | ||||
| CAN1163856 | licitatie deschisa | 43262000-7 | 09.03.2026 | 907,880 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna gratia judetul teleorman | ||||
| CAN1142004 | licitatie deschisa | 30236200-4 | 20.02.2025 | 1,395,504 |
| Contract object: dezvoltarea infrastructurii its/tic a comunei gratia | ||||
| SCNA1114432 | procedura simplificata | 45453000-7 | 29.11.2024 | 1,337,503 |
| Contract object: executie lucrari de constructii inclusiv utilaje si echipamente aferente pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei intr-o cladire publica cu destinatie de unitate de invatamant: reabilitarea moderata a gradinitei gratia, comuna gratia, judetul teleorman, finantat prin planul national de redresare si rezilienta, componenta c10 - fondul local. | ||||
| SCNA1061907 | procedura simplificata | 30213200-7 | 24.11.2021 | 177,790 |
| Contract object: echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna gratia,judetul teleorman | ||||
| SCNA1039346 | procedura simplificata | 34110000-1 | 09.07.2020 | 60,358 |
| Contract object: servicii de leasing operational auto | ||||
| SCNA1006214 | procedura simplificata | 45210000-2 | 12.10.2018 | 1,209,864 |
| Contract object: construire sediu primarie, comuna gratia,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/6691924/api/v1/authorities/6691924/spend/api/v1/authorities/6691924/scores/api/v1/authorities/6691924/benchmarks/api/v1/authorities/6691924/county/api/v1/red-flags/by-authority/6691924/api/v1/authorities/6691924/years/api/v1/authorities/6691924/cpv/api/v1/authorities/6691924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders