Total spending
22.19 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
9.74 Mn.
384 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.46 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.9%
9.74 Mn. of 22.19 Mn. without a tender
National median: 33.4%
Ranked 1,258 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in TELEORMAN county · Ranked 72 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 80; the other 68 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 | ANDERSSEN SRL CUI: 34247855 | 335,000 | — | 3,276,233 | 3,611,233 | 16.3% | 7 |
| 2 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | — | — | 3,276,233 | 3,276,233 | 14.8% | 1 |
| 3 | VEGAMAR SRL CUI: 11719703 | — | — | 3,276,233 | 3,276,233 | 14.8% | 1 |
| 4 | GENERAL INVEST SRL CUI: 24445804 | — | — | 2,316,088 | 2,316,088 | 10.4% | 1 |
| 5 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 725,912 | — | — | 725,912 | 3.3% | 26 |
| 6 | COLUMNA SRL CUI: 16294522 | 668,284 | — | — | 668,284 | 3.0% | 7 |
| 7 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 603,000 | — | — | 603,000 | 2.7% | 6 |
| 8 | MIHMAR INVEST SRL CUI: 23331194 | 445,274 | — | — | 445,274 | 2.0% | 10 |
| 9 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 419,000 | — | — | 419,000 | 1.9% | 1 |
| 10 | AGRICOL COM SRL CUI: 1399237 | 336,663 | — | — | 336,663 | 1.5% | 6 |
The share is taken of the 22.19 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 |
|---|---|---|---|---|
| DA41123204 | SOLCAD ELECTRIC SRL CUI: 45504652 | 45310000-3 | 07.09.2026 | 313,000 |
| Contract object: servicii de proiectare, asistenta tehnica, furnizare si executie statii incarcare masini electrice | ||||
| DA40791402 | PROELECTRO SRL CUI: 21311468 | 45310000-3 | 09.07.2026 | 114,531 |
| Contract object: inlocuire post trafo 100 kva | ||||
| DA40519681 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 29.05.2026 | 1,770 |
| Contract object: pachet consumabile imprimante laser | ||||
| DA40280935 | GEOCAD DIDA SURV SRL CUI: 51684264 | 71351810-4 | 29.04.2026 | 8,400 |
| Contract object: ridicare topografica | ||||
| DA40036535 | OVD ELECTRIC SRL CUI: 52061507 | 50232100-1 | 19.03.2026 | 8,151 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 100-500 lampi | ||||
| DA39889563 | VASIROM FOREST SRL CUI: 10219912 | 03413000-8 | 24.02.2026 | 5,500 |
| Contract object: furnizare lemn de foc diverse tari | ||||
| DA39884496 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 24.02.2026 | 1,835 |
| Contract object: pachet imprimate | ||||
| DA39760737 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.02.2026 | 1,736 |
| Contract object: corespondenta neprioriara interna cu confirmare de primire, peste 100g pana la 500g | ||||
| DA39598543 | SYSTEMATIC CAD SRL CUI: 39435264 | 71354300-7 | 22.12.2025 | 117,720 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DA39598569 | SYSTEMATIC CAD SRL CUI: 39435264 | 71354300-7 | 22.12.2025 | 14,170 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110258 | procedura simplificata | 45222110-3 | 09.09.2024 | 2,316,088 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,infiintare centru de colectare prin aport voluntar (cav) in comuna silistea, jud. teleorman | ||||
| SCNA1098233 | procedura simplificata | 45233140-2 | 25.01.2024 | 9,828,700 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare si reabilitare drumuri de interes local in comuna silistea, judetul teleorman | ||||
| SCNA1012622 | procedura simplificata | 43310000-9 | 18.02.2019 | 313,152 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna silistea, 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/6853198/api/v1/authorities/6853198/spend/api/v1/authorities/6853198/scores/api/v1/authorities/6853198/benchmarks/api/v1/authorities/6853198/county/api/v1/red-flags/by-authority/6853198/api/v1/authorities/6853198/years/api/v1/authorities/6853198/cpv/api/v1/authorities/6853198/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders