Total spending
39.48 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
12.04 Mn.
173 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.44 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
30.5%
12.04 Mn. of 39.48 Mn. without a tender
National median: 33.4%
Ranked 2,450 of 4,323
HHI
1,148
0 of 1 markets concentrated
National median: 1,961
Ranked 2,547 of 3,055
In county context: 0.64% of everything spent in TELEORMAN county · Ranked 33 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 43; the other 31 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 | VLASSERV CONSTRUCT SRL CUI: 25904476 | — | — | 10,336,629 | 10,336,629 | 26.2% | 1 |
| 2 | CONFEXPROD SRL CUI: 2543925 | — | — | 6,928,098 | 6,928,098 | 17.5% | 2 |
| 3 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 5,196,852 | 5,196,852 | 13.2% | 2 |
| 4 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 1,918,988 | 1,918,988 | 4.9% | 1 |
| 5 | ALTIGE IMPEX SRL CUI: 16388554 | — | — | 1,918,988 | 1,918,988 | 4.9% | 1 |
| 6 | GEN MARCONS SRL CUI: 30188020 | 1,071,106 | — | — | 1,071,106 | 2.7% | 2 |
| 7 | CNN CONSULTING GROUP SRL CUI: 49077546 | 1,065,000 | — | — | 1,065,000 | 2.7% | 5 |
| 8 | ACORD CONSULTING FOND SRL CUI: 36117568 | 808,200 | — | — | 808,200 | 2.0% | 13 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 748,100 | — | — | 748,100 | 1.9% | 1 |
| 10 | AGROGIS-NEXT SRL CUI: 39401008 | 732,483 | — | — | 732,483 | 1.9% | 6 |
The share is taken of the 39.48 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41065104 | DIGITAL CUISINE SRL CUI: 40985121 | 48219300-9 | 27.08.2026 | 2,400 |
| Contract object: licenta modul monitor oficial + proceduri succesorale | ||||
| DA41015852 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 19.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40630805 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.06.2026 | 22,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it | ||||
| DA40281073 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 30.04.2026 | 25,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de gospodarirea apelor | ||||
| DA40281805 | COMIS EXPEDITION SRL CUI: 34313126 | 90713100-9 | 30.04.2026 | 15,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor cf ord. 3147/2023 | ||||
| DA39795973 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 09.02.2026 | 104,040 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie | ||||
| DA39752785 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 02.02.2026 | 82,000 |
| Contract object: management de proiect | ||||
| DA39674493 | ARH FOX SRL CUI: 41669097 | 71356200-0 | 20.01.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru scoala | ||||
| DA39674528 | ARH FOX SRL CUI: 41669097 | 71356200-0 | 20.01.2026 | 4,850 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru gradinita | ||||
| DA39399637 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 71356200-0 | 27.11.2025 | 4,850 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124898 | procedura simplificata | 45453000-7 | 02.09.2025 | 1,357,860 |
| Contract object: reabilitare integrata imobil camin cultural (sala de festivitati a scolii gimnaziale alexandru badauta din comuna zambreasca, judetul teleorman) | ||||
| SCNA1122549 | procedura simplificata | 30213300-8 | 07.07.2025 | 316,501 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna zambresca, judetul teleorman - echipamente pentru dotare laboratoare de informatica (nivel primar, gimnazial si liceal), echipamente tic | ||||
| SCNA1122490 | procedura simplificata | 45233120-6 | 07.07.2025 | 3,838,992 |
| Contract object: impietruire drumuri agricole comuna zambreasca, jud. teleorman | ||||
| SCNA1112508 | procedura simplificata | 45232400-6 | 22.10.2024 | 3,837,977 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna zambreasca, judetul teleorman | ||||
| SCNA1108770 | procedura simplificata | 45214220-8 | 07.08.2024 | 5,421,575 |
| Contract object: executarea lucrarilor pentru obiectivul : reabilitare integrata a cladirii scolii gimnaziale alexandru badauta, din localitatea zambreasca, judetul teleorman | ||||
| SCNA1108768 | procedura simplificata | 45214220-8 | 07.08.2024 | 1,506,523 |
| Contract object: executarea lucrarilor pentru obiectivul : reabilitare integrata a cladirii-gradinitei nr.1, din localitatea zambreasca, judetul teleorman | ||||
| SCNA1089269 | procedura simplificata | 71351810-4 | 17.07.2023 | 440,828 |
| Contract object: realizare plan urbanistic general - format gis, in comuna zambreasca, judetul teleorman | ||||
| SCNA1013094 | procedura simplificata | 43262100-8 | 01.03.2019 | 384,930 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna zimbreasca | ||||
| SCNA1003275 | procedura simplificata | 45233120-6 | 24.08.2018 | 10,336,629 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local comuna zambreasca, jud. 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/6826860/api/v1/authorities/6826860/spend/api/v1/authorities/6826860/scores/api/v1/authorities/6826860/benchmarks/api/v1/authorities/6826860/county/api/v1/red-flags/by-authority/6826860/api/v1/authorities/6826860/years/api/v1/authorities/6826860/cpv/api/v1/authorities/6826860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders