Total spending
92.04 Mn.
357 suppliers · spent between 2018 and 2026
Direct purchases
24.02 Mn.
1,325 purchases
Offline purchases
2.95 Mn.
148 purchases
Tenders
65.07 Mn.
35 procedures · 41 contracts
Single-bidder rate
52.1%
48 lots
National rate: 40.9%
Ranked 1,731 of 5,138
DSI index
29.3%
26.97 Mn. of 92.04 Mn. without a tender
National median: 33.4%
Ranked 2,578 of 4,323
HHI
3,002
1 of 4 markets concentrated
National median: 1,961
Ranked 803 of 3,055
In county context: 1.49% of everything spent in TELEORMAN county · Ranked 10 of 319 authorities with purchases in the county
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 115; the other 103 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 | TEAM STAR SUD 2019 SRL CUI: 33867999 | 756,216 | 397,960 | 9,095,468 | 10,249,644 | 11.1% | 5 |
| 2 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 10,243,074 | 10,243,074 | 11.1% | 3 |
| 3 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 541,462 | — | 8,528,372 | 9,069,834 | 9.9% | 4 |
| 4 | EURO PRIM BUILDING SRL CUI: 34611009 | — | — | 4,946,500 | 4,946,500 | 5.4% | 1 |
| 5 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 406,910 | — | 3,747,317 | 4,154,227 | 4.5% | 7 |
| 6 | ABB MEDTEC SRL CUI: 34944232 | — | — | 3,809,500 | 3,809,500 | 4.1% | 4 |
| 7 | ROAD PROJECT SRL CUI: 21784512 | 120,000 | — | 2,772,417 | 2,892,417 | 3.1% | 7 |
| 8 | VIV ACTIV DESIGN SRL CUI: 47006042 | — | — | 2,683,626 | 2,683,626 | 2.9% | 1 |
| 9 | VIV KIT CONSTRUCT SRL CUI: 42169936 | — | — | 2,683,626 | 2,683,626 | 2.9% | 1 |
| 10 | ALEGE SRL CUI: 16026066 | — | — | 2,683,626 | 2,683,626 | 2.9% | 1 |
The share is taken of the 92.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41233375 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71322000-1 | 22.09.2026 | 167,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica pentru consolidare seismica gradinita nr. 1 din videle | ||||
| DA41232185 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 71322000-1 | 22.09.2026 | 167,500 |
| Contract object: servicii elaborare pt si asistenta tehnica proiect consolidare seismica scoala nr.2 videle | ||||
| DA41234052 | ABSOLUT QUALITY SRL CUI: 32912846 | 71324000-5 | 22.09.2026 | 2,500 |
| Contract object: servicii de evaluare imobil: teren extravilan, cu numar cadastral 29178 | ||||
| DA41234290 | ABSOLUT QUALITY SRL CUI: 32912846 | 71324000-5 | 22.09.2026 | 2,700 |
| Contract object: servicii de evaluare imobile | ||||
| DA41170436 | NP CONSULTING SRL CUI: 49658280 | 71520000-9 | 15.09.2026 | 45,000 |
| Contract object: dirigentie de santier pentru lucrari | ||||
| DA41170743 | PROLEAD MANAGEMENT SRL CUI: 48754769 | 79311000-7 | 14.09.2026 | 240,000 |
| Contract object: serv de consultanta privind intocmirea studiilor si doc pt delegarea serviciului de transport public | ||||
| DA41165349 | INFO TRUST SRL CUI: 16370727 | 30195900-1 | 11.09.2026 | 3,087 |
| Contract object: tabla magnetica | ||||
| DA41163156 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 11.09.2026 | 380 |
| Contract object: servicii de publicitate media de circulatie nationala | ||||
| DA41156692 | CAPITAL TECHNOLOGIC FOUNDS SRL CUI: 36987728 | 79341000-6 | 11.09.2026 | 9,500 |
| Contract object: servicii de informare si publicitate proiect mobilitate urbana | ||||
| DA41150518 | TATARANU LIANA PERSOANA FIZICA AUTORIZATA CUI: 24892233 | 79400000-8 | 10.09.2026 | 150,000 |
| Contract object: servicii de management proiect mobilitate urbana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812462 | BALASESCU JENICA INTREPRINDERE INDIVIDUALA CUI: 32957970 | 15800000-6 | 20.07.2026 | 22,301 |
| Contract object: produse alimentare centrul de zi | ||||
| DAN2812452 | MB SILVER IMPEX SRL CUI: 17679845 | 39830000-9 | 20.07.2026 | 6,995 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2812447 | AUTO SAM SRL CUI: 18576368 | 50112000-3 | 20.07.2026 | 15,500 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si itp | ||||
| DAN2812444 | ANYNA SERVCOM IMPEX SRL CUI: 5809798 | 38421100-3 | 20.07.2026 | 79 |
| Contract object: contor de apa | ||||
| DAN2812438 | MB SILVER IMPEX SRL CUI: 17679845 | 30125100-2 | 20.07.2026 | 21,222 |
| Contract object: furnizare cartuse de toner | ||||
| DAN2812433 | TINMAR ENERGY SA CUI: 34620961 | 09123000-7 | 20.07.2026 | 80,186 |
| Contract object: furnizare gaze naturale | ||||
| DAN2812428 | A&C RAPORTARU ASIG SRL CUI: 39475412 | 66516100-1 | 20.07.2026 | 10,930 |
| Contract object: servicii rca | ||||
| DAN2812407 | VECTOR INTERNATIONAL SRL CUI: 5589307 | 39263000-3 | 20.07.2026 | 16,617 |
| Contract object: furnituri de birou | ||||
| DAN2722857 | BALASESCU JENICA INTREPRINDERE INDIVIDUALA CUI: 32957970 | 15800000-6 | 03.04.2026 | 9,796 |
| Contract object: produse alimentare centrul de zi | ||||
| DAN2722843 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 03.04.2026 | 1,277 |
| Contract object: servicii de formare profesionala- educator specializat centrul puzzle | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137304 | procedura simplificata | 45453000-7 | 22.09.2026 | 7,163,744 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,cresterea eficientei energetice si gestionarea inteligenta a energiei, in scoala gimnaziala nr.1, oras videle, judet teleorman | ||||
| SCNA1137200 | procedura simplificata | 09310000-5 | 18.09.2026 | 679,286 |
| Contract object: furnizare energie electrica | ||||
| SCNA1131029 | procedura simplificata | 45453000-7 | 04.03.2026 | 8,050,878 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,etajarea si modernizarea cladirii c5 in vederea furnizarii serviciilor paliative in orasul videle) | ||||
| SCNA1130340 | procedura simplificata | 45251100-2 | 06.02.2026 | 2,892,597 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,dezvoltarea de noi capacitati de producere a energiei electrice din surse regenerabile, pentru autoconsum, in orasul videle, teleorman | ||||
| SCNA1130067 | procedura simplificata | 45453000-7 | 28.01.2026 | 14,839,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii <br>reabilitare termica in vederea cresterii eficientei energetice pentru cladirea liceului teoretic videle | ||||
| SCNA1129861 | procedura simplificata | 30000000-9 | 19.01.2026 | 494,752 |
| Contract object: furnizare echipamente it(memorie externa hdd 8tb, scanner planetar, multifunctionala , laptop, tastatura, mouse) in cadrul proiectului dotarea si digitalizarea institutiilor de invatamant din orasul videle | ||||
| SCNA1129387 | procedura simplificata | 39162100-6 | 30.12.2025 | 419,419 |
| Contract object: furnizare de echipamente si materiale didactice ale cabinetelor /salilor de sport/ laboratoare/atelier de practica in cadrul proiectului dotarea si digitalizarea institutiilor de invatamant din orasul videle | ||||
| CAN1154676 | licitatie deschisa | 71354300-7 | 24.09.2025 | 3,477,830 |
| Contract object: achizitie de servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat videle | ||||
| SCNA1124724 | procedura simplificata | 09310000-5 | 28.08.2025 | 648,890 |
| Contract object: furnizare energie electrica | ||||
| SCNA1120865 | procedura simplificata | 45453000-7 | 28.05.2025 | 1,714,702 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,reabilitarea, modernizarea, dotarea centrului social de zi pentru copii cu dizabilitati si/sau cerinte educationale speciale(centrul puzzle) | ||||
- 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/6853155/api/v1/authorities/6853155/spend/api/v1/authorities/6853155/scores/api/v1/authorities/6853155/benchmarks/api/v1/authorities/6853155/county/api/v1/red-flags/by-authority/6853155/api/v1/authorities/6853155/years/api/v1/authorities/6853155/cpv/api/v1/authorities/6853155/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders