Total spending
62.21 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
13.33 Mn.
645 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.88 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
21.4%
13.33 Mn. of 62.21 Mn. without a tender
National median: 33.4%
Ranked 3,292 of 4,323
HHI
2,661
0 of 1 markets concentrated
National median: 1,961
Ranked 990 of 3,055
In county context: 1.00% of everything spent in TELEORMAN county · Ranked 18 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 90; the other 78 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 | CRISTITA SRL CUI: 17348825 | 656,319 | — | 21,608,711 | 22,265,030 | 35.8% | 7 |
| 2 | MIRUNA MARIA COM SRL CUI: 29418606 | 419,400 | — | 10,894,862 | 11,314,262 | 18.2% | 3 |
| 3 | MODUL PROIECT SA CUI: 2696473 | 464,000 | — | 5,136,483 | 5,600,483 | 9.0% | 6 |
| 4 | EVEREST ONE BCG SRL CUI: 45184469 | — | — | 3,919,129 | 3,919,129 | 6.3% | 1 |
| 5 | JDA CONSULT SRL CUI: 28272390 | — | — | 3,919,129 | 3,919,129 | 6.3% | 1 |
| 6 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | — | — | 2,608,977 | 2,608,977 | 4.2% | 1 |
| 7 | COMDUM TRASBAL SRL CUI: 34452736 | 1,414,850 | — | — | 1,414,850 | 2.3% | 21 |
| 8 | MARICONSTRUCT SRL CUI: 10121492 | 631,798 | — | — | 631,798 | 1.0% | 21 |
| 9 | IMOBPROIECT EVAL SRL CUI: 38783660 | 505,000 | — | — | 505,000 | 0.8% | 4 |
| 10 | AGROPARTNERS SRL CUI: 11946536 | 118,465 | — | 373,113 | 491,578 | 0.8% | 22 |
The share is taken of the 62.21 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 |
|---|---|---|---|---|
| DA41280756 | CONNORD SRL CUI: 23868199 | 44000000-0 | 28.09.2026 | 55 |
| Contract object: achizitie ulei ameste si silicon sanitar transparent | ||||
| DA41255898 | MARICONSTRUCT SRL CUI: 10121492 | 90470000-2 | 24.09.2026 | 6,045 |
| Contract object: lucrari de decolmatare a canalelor | ||||
| DA41255942 | MARICONSTRUCT SRL CUI: 10121492 | 45500000-2 | 24.09.2026 | 19,456 |
| Contract object: inchiriat buldozer liebher 20 tone | ||||
| DA41228873 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 21.09.2026 | 2,681 |
| Contract object: achizitie asigurare casco dacia duster | ||||
| DA41183858 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 15.09.2026 | 1,264 |
| Contract object: asigurare rca autoturism dacia duster , an fabricatie 2022 | ||||
| DA41154255 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 31000000-6 | 10.09.2026 | 2,042 |
| Contract object: pachet materiale electrice | ||||
| DA41087038 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 01.09.2026 | 6,000 |
| Contract object: pachet drapele | ||||
| DA41064523 | MARICONSTRUCT SRL CUI: 10121492 | 45233141-9 | 27.08.2026 | 24,390 |
| Contract object: lucrari de reparatie a drumurilor cu refacerea terasamentului si asternere de asfalt ; | ||||
| DA41055852 | CONNORD SRL CUI: 23868199 | 44000000-0 | 26.08.2026 | 370 |
| Contract object: aspersoare | ||||
| DA41041616 | DEDEMAN SRL CUI: 2816464 | 39141000-2 | 25.08.2026 | 2,628 |
| Contract object: pachet mobilier si echipament de bucatarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136168 | procedura simplificata | 45212200-8 | 19.08.2026 | 7,838,258 |
| Contract object: demolare corp c4 si construire sala de sport + spatii scoala dupa scoala | ||||
| SCNA1131337 | procedura simplificata | 45214200-2 | 13.03.2026 | 5,217,953 |
| Contract object: reabilitare integrata a scolii gimnaziale nr. 1, sat maldaeni, comuna maldaeni, judetul teleorman. | ||||
| SCNA1126888 | procedura simplificata | 45233120-6 | 20.01.2026 | 15,409,448 |
| Contract object: modernizare drumuri de interes local in comuna maldaeni, judetul teleorman | ||||
| SCNA1126899 | procedura simplificata | 45221110-6 | 22.10.2025 | 3,458,259 |
| Contract object: proiectare si executie lucrari modernizare poduri in comuna maldaeni, judetul teleorman | ||||
| SCNA1126267 | procedura simplificata | 45233120-6 | 07.10.2025 | 5,758,379 |
| Contract object: modernizare strazi de interes local in comuna maldaeni, judetul teleorman | ||||
| SCNA1113383 | procedura simplificata | 30200000-1 | 08.01.2025 | 420,886 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului imbunatatirea infrastructurii de educatie in comuna maldaeni, jud.teleorman, prin achizitia de echipamente, mobilier si materiale didactice | ||||
| SCNA1010351 | procedura simplificata | 16700000-2 | 19.12.2018 | 373,113 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna maldaeni, judetul teleorman | ||||
| SCNA1006118 | procedura simplificata | 45232400-6 | 11.10.2018 | 10,404,992 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna maldaeni, 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/6692016/api/v1/authorities/6692016/spend/api/v1/authorities/6692016/scores/api/v1/authorities/6692016/benchmarks/api/v1/authorities/6692016/county/api/v1/red-flags/by-authority/6692016/api/v1/authorities/6692016/years/api/v1/authorities/6692016/cpv/api/v1/authorities/6692016/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders