Total spending
28.74 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
8.54 Mn.
119 purchases
Offline purchases
6,000 RON
1 purchases
Tenders
20.20 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.7%
8.55 Mn. of 28.74 Mn. without a tender
National median: 33.4%
Ranked 2,533 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in TELEORMAN county · Ranked 56 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 45; the other 33 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 | MARA PROD COM SRL CUI: 7378802 | 232,332 | — | 14,955,966 | 15,188,298 | 52.8% | 4 |
| 2 | HORECA CONSULTING SRL CUI: 28738084 | — | — | 4,898,034 | 4,898,034 | 17.0% | 1 |
| 3 | TRESOR EXPRESS SRL CUI: 40559380 | 1,323,700 | — | — | 1,323,700 | 4.6% | 4 |
| 4 | CASA VLASCEANA SRL CUI: 40420496 | 394,610 | — | — | 394,610 | 1.4% | 3 |
| 5 | ROVICOM SERVICE SRL CUI: 28866091 | 394,484 | — | — | 394,484 | 1.4% | 4 |
| 6 | MDA STYLE SRL CUI: 15853839 | 360,000 | — | — | 360,000 | 1.3% | 8 |
| 7 | VECTRA EXIM SRL CUI: 4056411 | 8,305 | — | 342,800 | 351,105 | 1.2% | 3 |
| 8 | LAROUSSE GROUP SRL CUI: 40464174 | 343,730 | — | — | 343,730 | 1.2% | 2 |
| 9 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 334,556 | — | — | 334,556 | 1.2% | 1 |
| 10 | LIVLIX GENERAL SRL CUI: 46291501 | 294,998 | — | — | 294,998 | 1.0% | 1 |
The share is taken of the 28.74 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 |
|---|---|---|---|---|
| DA41219305 | CASA VLASCEANA SRL CUI: 40420496 | 55524000-9 | 22.09.2026 | 103,896 |
| Contract object: servicii de catering in vederea furnizarii de pachet alimentar in cadrul pnms perioada sept-dec 2026 | ||||
| DA40883328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 24.07.2026 | 5,958 |
| Contract object: masa lemnoasa (u.a.t. -uri- teleorman)) | ||||
| DA39668566 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 23.01.2026 | 96,000 |
| Contract object: servicii de specialitate pentru consultanta in achizitii publice- abonament lunar | ||||
| DA38907269 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 19.09.2025 | 3,000 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||
| DA38882303 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 31625100-4 | 17.09.2025 | 2,012 |
| Contract object: sisteme de detectare a incendiilor | ||||
| DA38698450 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 45222300-2 | 14.08.2025 | 259,504 |
| Contract object: lucrari de proiectare si executie pentru obtinere autorizatie isu | ||||
| DA38648830 | TD TOPO CAD SRL CUI: 48625314 | 71354300-7 | 07.08.2025 | 2,000 |
| Contract object: trasare coordonate punct topografic | ||||
| DA38570021 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 45310000-3 | 22.07.2025 | 334,556 |
| Contract object: alimentare cu energie electrica | ||||
| DA38056405 | VLAD ONE SRL CUI: 18529145 | 71520000-9 | 12.05.2025 | 67,000 |
| Contract object: dirigentie de santier lucrari infiintare sisteme individuale de colectare si epurare ape uzate | ||||
| DA37984059 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 71242000-6 | 28.04.2025 | 29,234 |
| Contract object: expertiza tehnica si intocmire doc. obtinere aviz si | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842649 | BANCA TRANSILVANIA SA CUI: 5022670 | 66172000-6 | 31.08.2026 | 6,000 |
| Contract object: servicii de acceptare la plata a cardurilor bancare prin terminale pos si prin intermediul s.n.e.p. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119575 | procedura simplificata | 45332000-3 | 24.04.2025 | 10,057,932 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna stejaru, judetul teleorman | ||||
| SCNA1091130 | procedura simplificata | 45233140-2 | 24.08.2023 | 9,796,068 |
| Contract object: modernizare drumuri de interes local in comuna stejaru, judetul teleorman | ||||
| SCNA1025017 | procedura simplificata | 43262100-8 | 11.10.2019 | 342,800 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna stejaru, 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/6692032/api/v1/authorities/6692032/spend/api/v1/authorities/6692032/scores/api/v1/authorities/6692032/benchmarks/api/v1/authorities/6692032/county/api/v1/red-flags/by-authority/6692032/api/v1/authorities/6692032/years/api/v1/authorities/6692032/cpv/api/v1/authorities/6692032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders