Total spending
13.48 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
6.73 Mn.
645 purchases
Offline purchases
1.05 Mn.
1,059 purchases
Tenders
5.70 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in TELEORMAN county · Ranked 95 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 116; the other 104 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 | — | 16,830 | 5,308,769 | 5,325,599 | 39.5% | 32 |
| 2 | DEPANERO SRL CUI: 27846339 | 745,377 | — | — | 745,377 | 5.5% | 1 |
| 3 | GEAC I FLORIAN INTREPRINDERE INDIVIDUALA CUI: 20908639 | 373,992 | 31,816 | — | 405,808 | 3.0% | 5 |
| 4 | SPECIALIZED MACHINERY SRL CUI: 33321201 | 3,900 | — | 392,700 | 396,600 | 2.9% | 2 |
| 5 | SERAGROMAR PREST SRL CUI: 18678953 | 209,990 | 177,495 | — | 387,485 | 2.9% | 2 |
| 6 | VLAD ONE SRL CUI: 18529145 | 313,510 | 7,500 | — | 321,010 | 2.4% | 34 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 285,472 | 1,704 | — | 287,176 | 2.1% | 64 |
| 8 | TERASURVEY SRL CUI: 35128402 | 270,000 | — | — | 270,000 | 2.0% | 1 |
| 9 | URBAN LEMON SRL CUI: 39350052 | 270,000 | — | — | 270,000 | 2.0% | 1 |
| 10 | PRIMA ARH GRUP SRL CUI: 30459006 | 263,000 | — | — | 263,000 | 2.0% | 8 |
The share is taken of the 13.48 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 |
|---|---|---|---|---|
| DA41243351 | RO ELCO SRL CUI: 16606667 | 51314000-6 | 23.09.2026 | 5,353 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA41224312 | PROINVEST SRL CUI: 7679503 | 34352300-2 | 21.09.2026 | 5,540 |
| Contract object: anvelope buldoexcavator 18.4 - 26 | ||||
| DA41172084 | PRIMA ARH GRUP SRL CUI: 30459006 | 71322000-1 | 15.09.2026 | 38,000 |
| Contract object: servicii de proiectare - lucrari amenajare exterioara scoala vedea | ||||
| DA41156074 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 10.09.2026 | 1,975 |
| Contract object: pachet furnituri de birou | ||||
| DA41156285 | IT PLUS SHOP SRL CUI: 30991975 | 30125100-2 | 10.09.2026 | 1,680 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41139435 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 09.09.2026 | 12,000 |
| Contract object: studiu geotehnic - proiect infiintare seistem de canalizare si statie de epurare in satul albesti | ||||
| DA41065005 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 28.08.2026 | 2,175 |
| Contract object: verificare tehnica generator ese 28 dwr | ||||
| DA41057381 | ULITER GRUP SRL CUI: 18868052 | 71322000-1 | 26.08.2026 | 155,000 |
| Contract object: studiu de fezabilitate si documentatii obtinere avize cu -sistem de canalizare si epurare ape uzate | ||||
| DA41002906 | MUNTENIA GUARD SECURITY SRL CUI: 44953670 | 71317000-3 | 17.08.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica la obiective de interes public sau privat. | ||||
| DA40979213 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862123 | ZN PR & EVENTS SRL CUI: 40744310 | 79341000-6 | 23.09.2026 | 474 |
| Contract object: contravaloare anunt publicat in 14.09.2026 in ziarul news-cotidian national rubrica mica publicitate | ||||
| DAN2862113 | RTD SERVICE SRL CUI: 34096019 | 71631200-2 | 23.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2862093 | ATLAS AUTOAGRI SRL CUI: 43996451 | 33141623-3 | 23.09.2026 | 29 |
| Contract object: trusa medicala | ||||
| DAN2862088 | ATLAS AUTOAGRI SRL CUI: 43996451 | 34351100-3 | 23.09.2026 | 1,241 |
| Contract object: anv 185/65/15 | ||||
| DAN2862082 | ATLAS AUTOAGRI SRL CUI: 43996451 | 34300000-0 | 23.09.2026 | 40 |
| Contract object: maneta cv logan | ||||
| DAN2862078 | ATLAS AUTOAGRI SRL CUI: 43996451 | 31512200-0 | 23.09.2026 | 44 |
| Contract object: bec 12 v | ||||
| DAN2862060 | ATLAS AUTOAGRI SRL CUI: 43996451 | 34300000-0 | 23.09.2026 | 87 |
| Contract object: lamele stergator | ||||
| DAN2862048 | FARMALEX SRL CUI: 2694456 | 33141113-4 | 23.09.2026 | 38 |
| Contract object: fesi 10/10 | ||||
| DAN2862045 | FARMALEX SRL CUI: 2694456 | 33141112-8 | 23.09.2026 | 190 |
| Contract object: banda adeziva cu rivanol 8 cm /6cm | ||||
| DAN2862042 | FARMALEX SRL CUI: 2694456 | 33631600-8 | 23.09.2026 | 4 |
| Contract object: apa oxigenata fl *200 ml vitalia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091009 | procedura simplificata | 45233120-6 | 22.08.2023 | 3,856,494 |
| Contract object: modernizare drumuri si strazi de interes local in comuna vedea, judetul teleorman | ||||
| SCNA1074058 | procedura simplificata | 45212361-4 | 04.08.2022 | 1,452,275 |
| Contract object: construire biserica, sat meri, comuna vedea, judetul teleorman | ||||
| SCNA1029148 | procedura simplificata | 43262100-8 | 10.12.2019 | 392,700 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna vedea , 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/6826851/api/v1/authorities/6826851/spend/api/v1/authorities/6826851/scores/api/v1/authorities/6826851/benchmarks/api/v1/authorities/6826851/county/api/v1/red-flags/by-authority/6826851/api/v1/authorities/6826851/years/api/v1/authorities/6826851/cpv/api/v1/authorities/6826851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders