Total spending
29.61 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
8.10 Mn.
208 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.51 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
27.4%
8.10 Mn. of 29.61 Mn. without a tender
National median: 33.4%
Ranked 2,786 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in TELEORMAN county · Ranked 53 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 47; the other 35 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 | — | — | 7,346,090 | 7,346,090 | 24.8% | 1 |
| 2 | MUNTENIA INVEST SRL CUI: 17515508 | — | — | 6,957,833 | 6,957,833 | 23.5% | 1 |
| 3 | ROVICOM SERVICE SRL CUI: 28866091 | 2,011,679 | — | — | 2,011,679 | 6.8% | 5 |
| 4 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 215,523 | — | 1,795,053 | 2,010,576 | 6.8% | 4 |
| 5 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 1,795,053 | 1,795,053 | 6.1% | 1 |
| 6 | INFRACONS SRL CUI: 24904001 | — | — | 1,645,558 | 1,645,558 | 5.6% | 1 |
| 7 | GENERAL INVEST SRL CUI: 24445804 | — | — | 1,645,558 | 1,645,558 | 5.6% | 1 |
| 8 | NEXT FORCE SRL CUI: 47449252 | 917,513 | — | — | 917,513 | 3.1% | 5 |
| 9 | FORCE DSS ONE SRL CUI: 37263162 | 525,515 | — | — | 525,515 | 1.8% | 7 |
| 10 | GEOAGRI CADASTRU SRL CUI: 32793427 | 424,667 | — | — | 424,667 | 1.4% | 4 |
The share is taken of the 29.61 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 |
|---|---|---|---|---|
| DA41296393 | NEXT FORCE SRL CUI: 47449252 | 79715000-9 | 30.09.2026 | 266,826 |
| Contract object: servicii de patrulare in comuna sfintesti | ||||
| DA41276738 | CONNORD SRL CUI: 23868199 | 44000000-0 | 29.09.2026 | 489 |
| Contract object: achizitie materiale septembrie | ||||
| DA41247878 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 24.09.2026 | 57,774 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie si stocare | ||||
| DA41160939 | ROYAL CONSULTING SRL CUI: 18638800 | 79995100-6 | 15.09.2026 | 15,996 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||
| DA41058282 | CONNORD SRL CUI: 23868199 | 44000000-0 | 26.08.2026 | 731 |
| Contract object: materiale de constructie august 2026 | ||||
| DA40986134 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 18.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA40970921 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40908180 | CONNORD SRL CUI: 23868199 | 44000000-0 | 30.07.2026 | 74 |
| Contract object: materiale de constructie | ||||
| DA40702700 | ROYAL CONSULTING SRL CUI: 18638800 | 79995100-6 | 29.06.2026 | 20,000 |
| Contract object: servicii arhivistice legatorie | ||||
| DA40610134 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.06.2026 | 27,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120680 | procedura simplificata | 45000000-7 | 23.05.2025 | 3,590,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna sfintesti, judetul teleorman | ||||
| SCNA1117361 | procedura simplificata | 45232411-6 | 20.02.2025 | 7,346,090 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna sfintesti, judetul teleorman | ||||
| SCNA1115099 | procedura simplificata | 45233140-2 | 13.12.2024 | 3,291,115 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna sfintesti, judetul teleorman | ||||
| SCNA1016956 | procedura simplificata | 45233140-2 | 27.05.2019 | 6,957,833 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: modernizare strazi de interes local in comuna sfintesti, judetul teleorman | ||||
| SCNA1013137 | procedura simplificata | 43262100-8 | 04.03.2019 | 327,500 |
| Contract object: achizitie buldoexcavator cu accesorii de catre comuna sfintesti, 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/6692024/api/v1/authorities/6692024/spend/api/v1/authorities/6692024/scores/api/v1/authorities/6692024/benchmarks/api/v1/authorities/6692024/county/api/v1/red-flags/by-authority/6692024/api/v1/authorities/6692024/years/api/v1/authorities/6692024/cpv/api/v1/authorities/6692024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders