Total spending
28.25 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
8.62 Mn.
130 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.63 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.5%
8.62 Mn. of 28.25 Mn. without a tender
National median: 33.4%
Ranked 2,448 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in TELEORMAN county · Ranked 57 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 37; the other 25 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 | VEGAMAR SRL CUI: 11719703 | — | — | 14,228,906 | 14,228,906 | 50.4% | 2 |
| 2 | GEN MARCONS SRL CUI: 30188020 | — | — | 1,771,841 | 1,771,841 | 6.3% | 2 |
| 3 | PAZROM SRL CUI: 47337518 | 849,938 | — | 710,305 | 1,560,243 | 5.5% | 3 |
| 4 | GENERAL INVEST SRL CUI: 24445804 | 572,776 | — | 710,305 | 1,283,081 | 4.5% | 6 |
| 5 | CRISTITA SRL CUI: 17348825 | — | — | 1,045,224 | 1,045,224 | 3.7% | 1 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 748,262 | — | — | 748,262 | 2.6% | 1 |
| 7 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 726,617 | 726,617 | 2.6% | 1 |
| 8 | ACORD CONSULTING FOND SRL CUI: 36117568 | 579,150 | — | — | 579,150 | 2.0% | 12 |
| 9 | GINSTAL PROIECT SRL CUI: 50909474 | 474,672 | — | — | 474,672 | 1.7% | 2 |
| 10 | HIDRO INTER SRL CUI: 27824071 | 470,846 | — | — | 470,846 | 1.7% | 1 |
The share is taken of the 28.25 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 |
|---|---|---|---|---|
| DA41261020 | GINSTAL PROIECT SRL CUI: 50909474 | 71322000-1 | 24.09.2026 | 204,672 |
| Contract object: proiect tehnic - infiintare sistem de canalizare menajera / alimentare cu apa | ||||
| DA41115505 | TECH GLOBAL CAFT SRL CUI: 33431891 | 71335000-5 | 04.09.2026 | 28,000 |
| Contract object: memoriu de prezentare si raport de mediu | ||||
| DA41115458 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 04.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40701484 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 25.06.2026 | 25,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de gospodarirea apelor pentru pug | ||||
| DA40659516 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 50343000-1 | 18.06.2026 | 25,920 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DA40341134 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 07.05.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
| DA40015674 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 17.03.2026 | 5,000 |
| Contract object: studiu geotehnic pentru extindere retele hidroedilitare 5-10 km | ||||
| DA39922811 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 02.03.2026 | 147,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA39609107 | COMIS EXPEDITION SRL CUI: 34313126 | 71313440-1 | 30.12.2025 | 16,500 |
| Contract object: servicii de intocmire memoriu de prezentare cf. anexa 5e din legea 292/2018 | ||||
| DA39483730 | GEOMATICS ENTERPRISE SRL CUI: 469776 | 71354300-7 | 09.12.2025 | 2,834 |
| Contract object: servicii de cadastru sistematic in intravilan - imobile cu proprietari/posesori identificati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104933 | procedura simplificata | 45232411-6 | 31.05.2024 | 1,453,233 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna didesti, satul insuratei, judetul teleorman | ||||
| SCNA1102179 | procedura simplificata | 45222110-3 | 15.04.2024 | 2,090,448 |
| Contract object: construire centru de colectare prin aport voluntar in comuna didesti, judetul teleorman | ||||
| SCNA1100189 | procedura simplificata | 45214220-8 | 07.03.2024 | 1,420,609 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala gala galaction, comuna didesti, judetul teleorman | ||||
| SCNA1094145 | procedura simplificata | 45232400-6 | 24.10.2023 | 8,585,804 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna didesti, judetul teleorman | ||||
| SCNA1090966 | procedura simplificata | 71351810-4 | 22.08.2023 | 440,043 |
| Contract object: realizare plan urbanistic general - format gis, in comuna didesti, judetul teleorman | ||||
| SCNA1013960 | procedura simplificata | 45232150-8 | 25.03.2019 | 5,643,102 |
| Contract object: servicii de proiectare si executie lucrari pentru retea de alimentare cu apa, statie de pompare, statie de stocare si statie de tratare in comuna didesti, judet 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/6691991/api/v1/authorities/6691991/spend/api/v1/authorities/6691991/scores/api/v1/authorities/6691991/benchmarks/api/v1/authorities/6691991/county/api/v1/red-flags/by-authority/6691991/api/v1/authorities/6691991/years/api/v1/authorities/6691991/cpv/api/v1/authorities/6691991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders