Total spending
38.77 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
10.95 Mn.
308 purchases
Offline purchases
161,593 RON
12 purchases
Tenders
27.66 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
28.7%
11.11 Mn. of 38.77 Mn. without a tender
National median: 33.4%
Ranked 2,656 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in TELEORMAN county · Ranked 34 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 76; the other 64 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 | TOMNATES SRL CUI: 3122894 | — | — | 13,267,699 | 13,267,699 | 34.2% | 2 |
| 2 | MARA PROD COM SRL CUI: 7378802 | — | — | 8,304,204 | 8,304,204 | 21.4% | 1 |
| 3 | GENERAL INVEST SRL CUI: 24445804 | 216,993 | — | 2,413,935 | 2,630,928 | 6.8% | 4 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,474,778 | — | — | 1,474,778 | 3.8% | 3 |
| 5 | ROVICOM SERVICE SRL CUI: 28866091 | 755,524 | — | 300,000 | 1,055,524 | 2.7% | 8 |
| 6 | PROCAD SRL CUI: 19047055 | 879,574 | — | — | 879,574 | 2.3% | 10 |
| 7 | STONIC PRI CONSTRUCT SRL CUI: 41899380 | — | — | 778,078 | 778,078 | 2.0% | 1 |
| 8 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 778,078 | 778,078 | 2.0% | 1 |
| 9 | CATODICA IULPOP SRL CUI: 35379170 | — | — | 543,556 | 543,556 | 1.4% | 1 |
| 10 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | — | — | 543,556 | 543,556 | 1.4% | 1 |
The share is taken of the 38.77 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 |
|---|---|---|---|---|
| DA41283672 | CALORIA SRL CUI: 247885 | 71322000-1 | 29.09.2026 | 269,000 |
| Contract object: daaa, dtac, pt+de infiintare sistem de alimentare cu apa | ||||
| DA41116304 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 04.09.2026 | 7,392 |
| Contract object: servicii de telecomunicatii | ||||
| DA41099094 | TIPOALEX SA CUI: 6131544 | 35261000-1 | 02.09.2026 | 107 |
| Contract object: achizitie panouri si materiale publicitare pentru proiectele de investitii | ||||
| DA41098865 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 02.09.2026 | 33 |
| Contract object: achizitie panouri si materiale publicitare pentru proiectele de investitii | ||||
| DA41030284 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 45331100-7 | 21.08.2026 | 15,154 |
| Contract object: lucrari de montaj centrala monofazata si echipamente instalatie termica | ||||
| DA41012543 | PRODOMUS SRL CUI: 10007650 | 50721000-5 | 18.08.2026 | 21,047 |
| Contract object: inlocuire centrala termica 75kw | ||||
| DA40999079 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 34110000-1 | 17.08.2026 | 187,049 |
| Contract object: autoturism dacia spring extreme +electric 100 | ||||
| DA40993675 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 14.08.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA40993198 | IT PLUS SHOP SRL CUI: 30991975 | 30190000-7 | 14.08.2026 | 5,626 |
| Contract object: pachet echipamente birou | ||||
| DA40839925 | TIPOALEX SA CUI: 6131544 | 22462000-6 | 17.07.2026 | 436 |
| Contract object: panou forex afm informativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806770 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 13.07.2026 | 605 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2806463 | FLANCO RETAIL SA CUI: 27698631 | 39717200-3 | 13.07.2026 | 1,157 |
| Contract object: aparat de aer conditionat | ||||
| DAN2806438 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 13.07.2026 | 816 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2806409 | BORNOIU MARIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30459014 | 71332000-4 | 13.07.2026 | 15,000 |
| Contract object: studiu geotehnic | ||||
| DAN2806384 | REGISTA DIGITAL SA CUI: 44681966 | 48900000-7 | 13.07.2026 | 11,115 |
| Contract object: registratura electronica | ||||
| DAN2806356 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 13.07.2026 | 63 |
| Contract object: reinnoire domeniu: comdracseneitr.ro | ||||
| DAN2806330 | AL SOFTWARE SRL CUI: 5546470 | 30125110-5 | 13.07.2026 | 537 |
| Contract object: consumabile de birou - cartuse toner | ||||
| DAN2729370 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 14.04.2026 | 13,200 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2729303 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72413000-8 | 14.04.2026 | 6,100 |
| Contract object: intretinere site de prezentare pentru primarie | ||||
| DAN2729146 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80570000-0 | 14.04.2026 | 500 |
| Contract object: program de perfectionare profesionala - achizitii publice - notiuni introductive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126589 | procedura simplificata | 45210000-2 | 15.10.2025 | 1,556,156 |
| Contract object: reabilitare integrata a cladirii consiliului local din comuna dracsenei, judetul teleorman | ||||
| SCNA1126316 | procedura simplificata | 45210000-2 | 08.10.2025 | 1,087,112 |
| Contract object: reabilitare integrata a sediului primariei din comuna dracsenei, judetul teleorman | ||||
| SCNA1116092 | procedura simplificata | 45332000-3 | 13.01.2025 | 8,304,204 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna dracsenei, judetul teleorman | ||||
| SCNA1110252 | procedura simplificata | 45232150-8 | 09.09.2024 | 5,743,386 |
| Contract object: extindere sistem centralizat de alimentare cu apa, comuna dracsenei, judetul teleorman si bransare | ||||
| SCNA1107486 | procedura simplificata | 30200000-1 | 15.07.2024 | 268,850 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dracsenei, judetul teleorman - achizitie de echipamente tic | ||||
| SCNA1102040 | procedura simplificata | 45222110-3 | 12.04.2024 | 2,145,085 |
| Contract object: construire centru de colectare prin aport voluntar in comuna dracsanei, judetul teleorman | ||||
| SCNA1075861 | procedura simplificata | 33631600-8 | 12.09.2022 | 349,200 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| SCNA1062418 | procedura simplificata | 45233142-6 | 06.12.2021 | 300,000 |
| Contract object: executie lucrari - reparatie curente dc 52, comuna dracsenei, judetul teleorman | ||||
| SCNA1008348 | procedura simplificata | 43262100-8 | 15.11.2018 | 378,800 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna dracsenei, judetul teleorman | ||||
| SCNA1003449 | procedura simplificata | 45233120-6 | 28.08.2018 | 7,524,313 |
| Contract object: modernizare drumuri de interes local, comuna dracsenei, 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/6692008/api/v1/authorities/6692008/spend/api/v1/authorities/6692008/scores/api/v1/authorities/6692008/benchmarks/api/v1/authorities/6692008/county/api/v1/red-flags/by-authority/6692008/api/v1/authorities/6692008/years/api/v1/authorities/6692008/cpv/api/v1/authorities/6692008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders