Total spending
31.80 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
10.71 Mn.
274 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.09 Mn.
5 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
33.7%
10.71 Mn. of 31.80 Mn. without a tender
National median: 33.4%
Ranked 2,130 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in TELEORMAN county · Ranked 48 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 74; the other 62 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 | CARPET & MORE DECOR SRL CUI: 34028537 | — | — | 5,205,970 | 5,205,970 | 16.4% | 1 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 5,205,970 | 5,205,970 | 16.4% | 1 |
| 3 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 5,205,970 | 5,205,970 | 16.4% | 1 |
| 4 | DEVID EDILITAR SRL CUI: 40081322 | — | — | 4,624,787 | 4,624,787 | 14.5% | 2 |
| 5 | GENERAL INVEST SRL CUI: 24445804 | 812,740 | — | 605,744 | 1,418,484 | 4.5% | 5 |
| 6 | PROCAD SRL CUI: 19047055 | 1,122,136 | — | — | 1,122,136 | 3.5% | 11 |
| 7 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | 685,146 | — | — | 685,146 | 2.2% | 2 |
| 8 | AGL GRIMPEX SRL CUI: 30793331 | 571,291 | — | — | 571,291 | 1.8% | 5 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 440,426 | — | — | 440,426 | 1.4% | 1 |
| 10 | HALLO UP SRL CUI: 34015960 | 427,000 | — | — | 427,000 | 1.3% | 1 |
The share is taken of the 31.80 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 |
|---|---|---|---|---|
| DA41282480 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | 45232141-2 | 30.09.2026 | 62,810 |
| Contract object: pachet:centrala termica 70kw ,cos , boiler +piese aferente | ||||
| DA41172306 | PROELECTRO SRL CUI: 21311468 | 45310000-3 | 14.09.2026 | 16,500 |
| Contract object: coloana electrica trifazata 1-30m | ||||
| DA41167502 | TRANS GAS GRUP SRL CUI: 15077924 | 09100000-0 | 11.09.2026 | 42,157 |
| Contract object: bonuri valorice carburanti | ||||
| DA41057066 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 45310000-3 | 26.08.2026 | 7,000 |
| Contract object: intocmire dosar de utilizare | ||||
| DA41024683 | MEM CONSTRUCT DRY SRL CUI: 51410773 | 34928400-2 | 20.08.2026 | 14,000 |
| Contract object: banca stradala | ||||
| DA40999706 | URBAN MARKET SRL CUI: 23574479 | 37535200-9 | 17.08.2026 | 37,160 |
| Contract object: set echipamente de joaca ljwz111 | ||||
| DA40921692 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 31.07.2026 | 17,088 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
| DA40907698 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 30.07.2026 | 6,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de gospodarirea apelor | ||||
| DA40859988 | COROLA SRL CUI: 2543968 | 24312220-2 | 21.07.2026 | 5,160 |
| Contract object: hipoclorit de sodiu | ||||
| DA40784990 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 08.07.2026 | 8,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor cf ord. 3147/2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118595 | procedura simplificata | 45232400-6 | 27.03.2025 | 15,617,910 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ciolanesti, judetul teleorman | ||||
| SCNA1105082 | procedura simplificata | 30200000-1 | 11.06.2024 | 605,744 |
| Contract object: achizitie echipamente it, mobilier si materiale didactice in vederea implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ciolanesti, judetul teleorman 298dot 2023 | ||||
| SCNA1015954 | procedura simplificata | 43251000-7 | 09.05.2019 | 243,160 |
| Contract object: achizitie de utilaje si echipamente pentru efectuarea lucrarilor administrative din comuna ciolanesti , judetul teleorman | ||||
| SCNA1013419 | procedura simplificata | 45232150-8 | 11.03.2019 | 1,643,963 |
| Contract object: alimentare cu apa in satul badovinesti, comuna ciolanesti, judetul teleorman | ||||
| SCNA1013418 | procedura simplificata | 45232400-6 | 11.03.2019 | 2,980,824 |
| Contract object: introducere sistem centralizat de canalizare si statiie de epurare in satul baldovinesti, comuna ciolanesti, 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/6691983/api/v1/authorities/6691983/spend/api/v1/authorities/6691983/scores/api/v1/authorities/6691983/benchmarks/api/v1/authorities/6691983/county/api/v1/red-flags/by-authority/6691983/api/v1/authorities/6691983/years/api/v1/authorities/6691983/cpv/api/v1/authorities/6691983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders