Total spending
27.93 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
10.11 Mn.
444 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.82 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.2%
10.11 Mn. of 27.93 Mn. without a tender
National median: 33.4%
Ranked 1,897 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in TELEORMAN county · Ranked 60 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 98; the other 86 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 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 9,889,581 | 9,889,581 | 35.4% | 1 |
| 2 | ROMART CONCEPT SRL CUI: 33957560 | — | — | 2,622,538 | 2,622,538 | 9.4% | 1 |
| 3 | EVEREST ONE BCG SRL CUI: 45184469 | — | — | 1,685,629 | 1,685,629 | 6.0% | 1 |
| 4 | JDA CONSULT SRL CUI: 28272390 | — | — | 1,685,629 | 1,685,629 | 6.0% | 1 |
| 5 | TRANS PROIECT SUD SRL CUI: 32114712 | 175,000 | — | 712,906 | 887,906 | 3.2% | 3 |
| 6 | AGROSEV SRL CUI: 16687530 | 845,868 | — | — | 845,868 | 3.0% | 19 |
| 7 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 712,906 | 712,906 | 2.6% | 1 |
| 8 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 650,093 | — | — | 650,093 | 2.3% | 9 |
| 9 | SPECIALIZED MACHINERY SRL CUI: 33321201 | 270,878 | — | 338,500 | 609,378 | 2.2% | 6 |
| 10 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 557,535 | — | — | 557,535 | 2.0% | 1 |
The share is taken of the 27.93 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 |
|---|---|---|---|---|
| DA41270104 | LIGHT PLUS SRL CUI: 42167170 | 79400000-8 | 25.09.2026 | 30,000 |
| Contract object: depunere cerere de finantare , realizare dosar si management proiect fm - parc fotovoltaic | ||||
| DA41172300 | MATCONTRANS SRL CUI: 10422126 | 44192000-2 | 14.09.2026 | 41,500 |
| Contract object: achizitie produse destinate constructiilor | ||||
| DA41058056 | IT PLUS SHOP SRL CUI: 30991975 | 30232000-4 | 26.08.2026 | 18,152 |
| Contract object: pachet produse 4 | ||||
| DA41058023 | IT PLUS SHOP SRL CUI: 30991975 | 30192700-8 | 26.08.2026 | 5,392 |
| Contract object: pachet produse 3 | ||||
| DA41057990 | IT PLUS SHOP SRL CUI: 30991975 | 30192700-8 | 26.08.2026 | 4,033 |
| Contract object: pachet produse 2 | ||||
| DA41057828 | IT PLUS SHOP SRL CUI: 30991975 | 30192700-8 | 26.08.2026 | 4,769 |
| Contract object: pachet produse 1 | ||||
| DA40987359 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 14.08.2026 | 4,264 |
| Contract object: achizitie pachete complet rechizite scoala - smart class - ghiozdan echipat | ||||
| DA40766078 | PRIMA ARH GRUP SRL CUI: 30459006 | 71250000-5 | 06.07.2026 | 30,000 |
| Contract object: achizitie servicii de elaborare studiu fezabilitate modernizare spatii verzi | ||||
| DA40752461 | BEFICIENT CONSULTING SRL CUI: 54092089 | 79411000-8 | 06.07.2026 | 16,000 |
| Contract object: achizitie servicii consultanta gestionare si management proiecte co-finantate fd ue | ||||
| DA40740782 | GEOPOR STUD SRL CUI: 47445315 | 71332000-4 | 02.07.2026 | 6,250 |
| Contract object: achizitie elaborare studii geotehnice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135179 | procedura simplificata | 45232411-6 | 21.07.2026 | 9,889,581 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna talpa, judetul teleorman | ||||
| SCNA1122381 | procedura simplificata | 45000000-7 | 03.07.2025 | 3,371,258 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna talpa, judetul teleorman | ||||
| SCNA1094768 | procedura simplificata | 45233162-2 | 05.11.2023 | 1,425,812 |
| Contract object: sustinerea transportului alternativ prin realizarea unui circuit de piste de biciclete in comuna talpa, judetul teleorman | ||||
| SCNA1093752 | procedura simplificata | 39221100-8 | 16.10.2023 | 160,918 |
| Contract object: achizitia de bunuri in contextul implementarii proiectului infiintarea centrului de zi < armonia-talpa> | ||||
| SCNA1089032 | procedura simplificata | 39221100-8 | 11.07.2023 | 15,586 |
| Contract object: achizitia de bunuri in contextul implementarii proiectului infiintarea centrului de zi < armonia-talpa> | ||||
| SCNA1025528 | procedura simplificata | 43262000-7 | 18.10.2019 | 338,500 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1004158 | procedura simplificata | 45210000-2 | 10.09.2018 | 2,622,538 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii ,,reabilitarea, modernizare, dotarea si extinderea scoalii generale din comuna talpa, 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/6826843/api/v1/authorities/6826843/spend/api/v1/authorities/6826843/scores/api/v1/authorities/6826843/benchmarks/api/v1/authorities/6826843/county/api/v1/red-flags/by-authority/6826843/api/v1/authorities/6826843/years/api/v1/authorities/6826843/cpv/api/v1/authorities/6826843/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders