Total spending
19.99 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
220 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.41 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: 0.32% of everything spent in TELEORMAN county · Ranked 76 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 62; the other 50 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 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 2,486,674 | 2,486,674 | 12.4% | 1 |
| 2 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 2,486,674 | 2,486,674 | 12.4% | 1 |
| 3 | PRO CONSTRUCTII RMP SRL CUI: 34907480 | — | — | 2,486,674 | 2,486,674 | 12.4% | 1 |
| 4 | AGRICOL COM SRL CUI: 1399237 | 733,898 | — | 857,188 | 1,591,086 | 8.0% | 20 |
| 5 | TRESOR EXPRESS SRL CUI: 40559380 | 1,035,838 | — | — | 1,035,838 | 5.2% | 4 |
| 6 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | — | — | 910,591 | 910,591 | 4.6% | 1 |
| 7 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | — | — | 910,591 | 910,591 | 4.6% | 1 |
| 8 | CAPITAL VISION SRL CUI: 24193545 | 664,000 | — | — | 664,000 | 3.3% | 4 |
| 9 | TERASURVEY SRL CUI: 35128402 | 651,130 | — | — | 651,130 | 3.3% | 4 |
| 10 | BAD TSL CONSTRUCT SRL CUI: 39519969 | 558,221 | — | — | 558,221 | 2.8% | 7 |
The share is taken of the 19.99 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 |
|---|---|---|---|---|
| DA41247592 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 23.09.2026 | 86,555 |
| Contract object: servicii de consultanta privind gestionarea proiecte | ||||
| DA41247739 | XSBROADPROJECT SRL CUI: 41084602 | 71323100-9 | 23.09.2026 | 120,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41247444 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 23.09.2026 | 1,500 |
| Contract object: produse informative si de promovare | ||||
| DA41055668 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | 39515420-5 | 26.08.2026 | 22,137 |
| Contract object: rolete textile | ||||
| DA41045086 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | 50100000-6 | 25.08.2026 | 8,035 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA40898413 | EXPERT BUSINESS CENTER SRL CUI: 33203265 | 72224000-1 | 28.07.2026 | 150,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40804579 | CLAIRE B2B CONCEPT & PROJECT DEVELOPMENT SRL CUI: 45174643 | 79418000-7 | 13.07.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta tehnica la intocmirea documentatiilor de atribuire, participare | ||||
| DA40680497 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 22.06.2026 | 1,529 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||
| DA40673024 | TRESOR EXPRESS SRL CUI: 40559380 | 45233142-6 | 22.06.2026 | 495,837 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA40570813 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 08.06.2026 | 5,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122137 | procedura simplificata | 45233120-6 | 27.06.2025 | 7,460,023 |
| Contract object: modernizare drumuri de interes local, comuna scurtu mare, jud. teleorman | ||||
| SCNA1117316 | procedura simplificata | 45453000-7 | 19.02.2025 | 1,821,182 |
| Contract object: executie lucrari pentru obiectivul: reabilitare moderata a corpului de scoala c1 al scolii gimnaziale scurtu mare, comuna scurtu mare, judetul teleorman si extindere cu grupuri sanitare si centrala termica | ||||
| SCNA1016880 | procedura simplificata | 45000000-7 | 24.05.2019 | 857,188 |
| Contract object: proiectare si executie - amenajare centru de permanenta, com.scurtu mare, jud teleorman | ||||
| SCNA1013500 | procedura simplificata | 43262000-7 | 12.03.2019 | 274,145 |
| Contract object: achizitia de utilaje pentru activitati adminitrative in comuna scurtu mare, judetul teleorman, in conformitate cu documentatia de atribuire | ||||
- 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/6691959/api/v1/authorities/6691959/spend/api/v1/authorities/6691959/scores/api/v1/authorities/6691959/benchmarks/api/v1/authorities/6691959/county/api/v1/red-flags/by-authority/6691959/api/v1/authorities/6691959/years/api/v1/authorities/6691959/cpv/api/v1/authorities/6691959/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders