Total spending
58.88 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
15.08 Mn.
834 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.80 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.6%
15.08 Mn. of 58.88 Mn. without a tender
National median: 33.4%
Ranked 2,938 of 4,323
HHI
2,398
0 of 1 markets concentrated
National median: 1,961
Ranked 1,169 of 3,055
In county context: 0.95% of everything spent in TELEORMAN county · Ranked 21 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 76; the other 64 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 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1,064,424 | — | 12,096,336 | 13,160,760 | 24.8% | 13 |
| 2 | ANDERSSEN SRL CUI: 34247855 | 972,600 | — | 12,096,336 | 13,068,936 | 24.7% | 17 |
| 3 | VEGAMAR SRL CUI: 11719703 | — | — | 6,189,471 | 6,189,471 | 11.7% | 1 |
| 4 | MASTER GAZ SRL CUI: 24787807 | — | — | 5,906,865 | 5,906,865 | 11.2% | 1 |
| 5 | BILL CONSTRUCT SRL CUI: 21311530 | 541,680 | — | 1,337,988 | 1,879,668 | 3.5% | 10 |
| 6 | EUGEN TRANS SRL CUI: 16168400 | 1,523,232 | — | — | 1,523,232 | 2.9% | 15 |
| 7 | PROELECTRO SRL CUI: 21311468 | 1,303,696 | — | — | 1,303,696 | 2.5% | 16 |
| 8 | DAV CRISTAF SRL CUI: 30493040 | 1,169,331 | — | — | 1,169,331 | 2.2% | 29 |
| 9 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 647,448 | — | — | 647,448 | 1.2% | 9 |
| 10 | BEST SERV SRL CUI: 18143631 | 581,477 | — | — | 581,477 | 1.1% | 14 |
The share is taken of the 52.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.91 Mn. 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 |
|---|---|---|---|---|
| DA41285449 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 29.09.2026 | 826 |
| Contract object: bon valoric carburant | ||||
| DA41285522 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 29.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||
| DA41285728 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||
| DA41137903 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 09.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||
| DA41105067 | ANDERSSEN SRL CUI: 34247855 | 71241000-9 | 03.09.2026 | 210,000 |
| Contract object: sf + studii + doc avize privind extindere sistem de alimentare cu apa si canalizare comuna blejesti | ||||
| DA41096384 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 02.09.2026 | 826 |
| Contract object: bon valoric carburant | ||||
| DA41096398 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 02.09.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||
| DA41069591 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 01.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||
| DA41003860 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79221000-9 | 18.08.2026 | 35,000 |
| Contract object: consultanta modul impozite si taxe si inrolare ghiseul.ro primaria blejesti | ||||
| DA40962659 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 10.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect ,,masa sanatoasa,, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102373 | procedura simplificata | 30213100-6 | 18.04.2024 | 267,032 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei blejesti | ||||
| SCNA1096382 | procedura simplificata | 45232400-6 | 12.12.2023 | 18,568,412 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii extindere retea de canalizare menajera in satele blejesti, baciu si sericu, comuna blejesti, judetul teleorman | ||||
| CAN1092513 | licitatie deschisa | 45231221-0 | 24.11.2022 | 23,627,462 |
| Contract object: infiintare retea de distributie gaze naturale in satele blejesti, baciu si sericu, comuna blejesti, judetul teleorman | ||||
| SCNA1037711 | procedura simplificata | 45214200-2 | 03.06.2020 | 1,337,988 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala nr.1 comuna blejesti, 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/6853163/api/v1/authorities/6853163/spend/api/v1/authorities/6853163/scores/api/v1/authorities/6853163/benchmarks/api/v1/authorities/6853163/county/api/v1/red-flags/by-authority/6853163/api/v1/authorities/6853163/years/api/v1/authorities/6853163/cpv/api/v1/authorities/6853163/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders