Total spending
45.89 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
13.43 Mn.
409 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.45 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
29.3%
13.43 Mn. of 45.89 Mn. without a tender
National median: 33.4%
Ranked 2,583 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.74% of everything spent in TELEORMAN county · Ranked 28 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 78; the other 66 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 | IMOBPROIECT EVAL SRL CUI: 38783660 | — | — | 11,161,254 | 11,161,254 | 24.3% | 1 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 11,161,254 | 11,161,254 | 24.3% | 1 |
| 3 | GENERAL IMOB SERVICII SRL CUI: 38813752 | — | — | 4,090,370 | 4,090,370 | 8.9% | 1 |
| 4 | IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 | 909,759 | — | 2,754,400 | 3,664,159 | 8.0% | 3 |
| 5 | MIHMAR INVEST SRL CUI: 23331194 | 1,382,154 | — | 2,028,499 | 3,410,653 | 7.4% | 23 |
| 6 | AGRICOL COM SRL CUI: 1399237 | 1,525,445 | — | — | 1,525,445 | 3.3% | 26 |
| 7 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 1,011,476 | — | — | 1,011,476 | 2.2% | 38 |
| 8 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 392,000 | — | 520,063 | 912,063 | 2.0% | 5 |
| 9 | MIRUMAR SRL CUI: 17397917 | 900,328 | — | — | 900,328 | 2.0% | 1 |
| 10 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 744,768 | — | — | 744,768 | 1.6% | 1 |
The share is taken of the 45.89 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 |
|---|---|---|---|---|
| DA41224300 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 21.09.2026 | 5,785 |
| Contract object: bon valoric carburant | ||||
| DA41204013 | COSTA UTILAJE SRL CUI: 30043763 | 50531000-6 | 21.09.2026 | 10,864 |
| Contract object: revizie tehnica periodica mst 642 | ||||
| DA41189705 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 16.09.2026 | 1,965 |
| Contract object: consumabile pentru echipamente tip xerox | ||||
| DA41166876 | AGRICOL COM SRL CUI: 1399237 | 45453000-7 | 11.09.2026 | 166,131 |
| Contract object: igienizare si amenajare curte interioara - vatasi | ||||
| DA41162966 | SITELROM CONSTRUCT SRL CUI: 41344117 | 45310000-3 | 11.09.2026 | 5,000 |
| Contract object: servicii de instalatii electrice | ||||
| DA41144263 | MIRUMAR SRL CUI: 17397917 | 45233141-9 | 09.09.2026 | 900,328 |
| Contract object: lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman | ||||
| DA41058243 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 27.08.2026 | 2,376 |
| Contract object: servicii de administrare si operare a statiilor de incarcare ac/dc | ||||
| DA41053561 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 26.08.2026 | 5,785 |
| Contract object: bon valoric carburant | ||||
| DA40992811 | TRANS PROIECT SUD SRL CUI: 32114712 | 71322500-6 | 14.08.2026 | 10,000 |
| Contract object: prestari servicii proiectare lucrari intretinere periodica dc 82 | ||||
| DA40936095 | DUMI EUROPROIECT SRL CUI: 22590743 | 71520000-9 | 04.08.2026 | 40,336 |
| Contract object: servicii dirigentie de santier constructii civile, drumuri si edilitare (autorizat isc 2.4, 3.2, 6) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099563 | procedura simplificata | 30000000-9 | 26.02.2024 | 802,270 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna poeni, judetul teleorman | ||||
| SCNA1097773 | procedura simplificata | 45232400-6 | 11.01.2024 | 22,322,507 |
| Contract object: canalizare menajera si statie de epurare in comuna poeni, judetul teleorman | ||||
| SCNA1096619 | procedura simplificata | 45453000-7 | 18.12.2023 | 1,040,126 |
| Contract object: reabilitarea moderata a sediului primariei comunei poeni, judetul teleorman | ||||
| SCNA1055914 | procedura simplificata | 45232150-8 | 02.08.2021 | 2,754,400 |
| Contract object: infiintare retea publica de apa in localitatea preajba, banov, tavarlau, comuna poeni, judetul teleorman - rest de executat | ||||
| SCNA1040192 | procedura simplificata | 43262100-8 | 27.07.2020 | 336,999 |
| Contract object: achizitia de bunuri in contextul implementarii proiectului achizitie buldoexcavator de catre comuna poeni, judetul teleorman | ||||
| SCNA1037710 | procedura simplificata | 45232150-8 | 03.06.2020 | 1,107,301 |
| Contract object: extindere retele apa zona sud-vest sat poeni in comuna poeni, judetul teleorman | ||||
| SCNA1009859 | procedura simplificata | 45232150-8 | 11.12.2018 | 4,090,370 |
| Contract object: infiintare retea publica de alimentare cu apa in localitatile preajba, vatasi, banov, tavarlau, com. poeni, 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/6853180/api/v1/authorities/6853180/spend/api/v1/authorities/6853180/scores/api/v1/authorities/6853180/benchmarks/api/v1/authorities/6853180/county/api/v1/red-flags/by-authority/6853180/api/v1/authorities/6853180/years/api/v1/authorities/6853180/cpv/api/v1/authorities/6853180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders