Total spending
15.67 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
7.13 Mn.
191 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.53 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in TELEORMAN county · Ranked 88 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 59; the other 47 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 | MATMAR IMPEX SRL CUI: 1294583 | 182,319 | — | 3,333,809 | 3,516,128 | 22.4% | 3 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 3,333,809 | 3,333,809 | 21.3% | 1 |
| 3 | EUROGES HOLDING SRL CUI: 21865056 | 458,880 | — | 1,505,810 | 1,964,690 | 12.5% | 8 |
| 4 | ERICONS SERVICES SRL CUI: 37142713 | 585,000 | — | — | 585,000 | 3.7% | 3 |
| 5 | CTD TOPO SRL CUI: 37577149 | 464,020 | — | — | 464,020 | 3.0% | 8 |
| 6 | PROELECTRO SRL CUI: 21311468 | 421,622 | — | — | 421,622 | 2.7% | 5 |
| 7 | SEBCRIS CONSTRUCT SRL CUI: 33909326 | 397,000 | — | — | 397,000 | 2.5% | 2 |
| 8 | INTERSTAR SRL CUI: 11452648 | 380,409 | — | — | 380,409 | 2.4% | 3 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 358,698 | 358,698 | 2.3% | 1 |
| 10 | XSBROADPROJECT SRL CUI: 41084602 | 345,000 | — | — | 345,000 | 2.2% | 8 |
The share is taken of the 15.67 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 |
|---|---|---|---|---|
| DA40496788 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 27.05.2026 | 5,000 |
| Contract object: servicii de consultanta in vederea depunerii proiectului cni | ||||
| DA40218173 | GAMA PROIECT CONSULT SRL CUI: 47202480 | 79411000-8 | 21.04.2026 | 10,000 |
| Contract object: servicii consultanta | ||||
| DA39889216 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 24.02.2026 | 30,000 |
| Contract object: servicii consultanta semnare contract finantare ccrs- scoala bratasani | ||||
| DA39889576 | XSBROADPROJECT SRL CUI: 41084602 | 71322000-1 | 24.02.2026 | 150,000 |
| Contract object: servicii elaborare dali, proiect pnccrs- scoala bratasani | ||||
| DA39823698 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 12.02.2026 | 8,255 |
| Contract object: pachet lampi stradale 55 buc. | ||||
| DA39588630 | KONDORCAD LANDSURV SRL CUI: 37863558 | 71354300-7 | 19.12.2025 | 123,170 |
| Contract object: servicii de inregistrare a imobilelor extravilane in cadrul pnccf | ||||
| DA39221640 | NEODACIADA SPORT SRL CUI: 37747960 | 39162000-5 | 06.11.2025 | 46,850 |
| Contract object: dotarea cabinetului psihopedagogic - comuna trivalea-mosteni; | ||||
| DA39209721 | TELE MEDIA PRES SRL CUI: 18159638 | 22458000-5 | 05.11.2025 | 2,479 |
| Contract object: placa informativa si autocolante | ||||
| DA39077445 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 14.10.2025 | 35,000 |
| Contract object: servicii de elaborare cerere de finantare si implementare proiect gal | ||||
| DA38628871 | RIANTO CONSULTING SRL CUI: 39062459 | 85321000-5 | 05.08.2025 | 53,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare pentru proiecte sociale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111549 | procedura simplificata | 45210000-2 | 03.10.2024 | 1,505,810 |
| Contract object: reabilitarea energetica a scolii gimnaziale trivalea mosteni | ||||
| SCNA1100739 | procedura simplificata | 45232100-3 | 20.03.2024 | 6,667,618 |
| Contract object: infiintare sistem de alimentare cu apa potabila in comuna trivalea mosteni, judetul teleorman | ||||
| SCNA1071068 | procedura simplificata | 43252000-4 | 09.06.2022 | 358,698 |
| Contract object: achizitie de utilaje pentru desfasurarea activitatilor de administrare a domeniului public si privat in comuna trivalea mosteni , 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/6853201/api/v1/authorities/6853201/spend/api/v1/authorities/6853201/scores/api/v1/authorities/6853201/benchmarks/api/v1/authorities/6853201/county/api/v1/red-flags/by-authority/6853201/api/v1/authorities/6853201/years/api/v1/authorities/6853201/cpv/api/v1/authorities/6853201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders