Total spending
38.04 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
12.09 Mn.
444 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.94 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
31.8%
12.09 Mn. of 38.04 Mn. without a tender
National median: 33.4%
Ranked 2,317 of 4,323
HHI
1,278
0 of 1 markets concentrated
National median: 1,961
Ranked 2,363 of 3,055
In county context: 0.61% of everything spent in TELEORMAN county · Ranked 35 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 86; the other 74 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 | GENERAL INVEST SRL CUI: 24445804 | — | — | 6,489,210 | 6,489,210 | 17.1% | 2 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,127,463 | 4,127,463 | 10.9% | 1 |
| 3 | ALTIGE IMPEX SRL CUI: 16388554 | — | — | 4,127,463 | 4,127,463 | 10.9% | 1 |
| 4 | MARICONSTRUCT SRL CUI: 10121492 | 320,119 | — | 2,197,408 | 2,517,527 | 6.6% | 6 |
| 5 | INFRACONS SRL CUI: 24904001 | 155,000 | — | 2,197,408 | 2,352,408 | 6.2% | 2 |
| 6 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 2,197,408 | 2,197,408 | 5.8% | 1 |
| 7 | ECONOVA CONSTRUCT SRL CUI: 31673546 | — | — | 2,197,408 | 2,197,408 | 5.8% | 1 |
| 8 | POLO & MATE CONSTRUCT SRL CUI: 39049425 | 429,764 | — | 488,630 | 918,394 | 2.4% | 13 |
| 9 | ECAP TGM COM SRL CUI: 40329119 | 859,240 | — | — | 859,240 | 2.3% | 6 |
| 10 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 761,995 | — | — | 761,995 | 2.0% | 1 |
The share is taken of the 38.04 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 |
|---|---|---|---|---|
| DA41131602 | ROBICOR DIACONS SRL CUI: 34156331 | 31520000-7 | 09.09.2026 | 40,280 |
| Contract object: lampa stradala cu led 30 w | ||||
| DA41101956 | CORIGABPOLO CONSTRUCT SRL CUI: 46001861 | 45223210-1 | 04.09.2026 | 175,100 |
| Contract object: extindere constructie sediu administrativ | ||||
| DA41082150 | OVIDIU SERV COM SRL CUI: 5448065 | 09134220-5 | 01.09.2026 | 4,132 |
| Contract object: bon valoric carburant motorina ( 50,00 ron bucata) | ||||
| DA40953843 | ANDUGREEN SRL CUI: 40855385 | 71520000-9 | 07.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier- instalatii de iluminat public | ||||
| DA40857660 | OVIDIU SERV COM SRL CUI: 5448065 | 09134220-5 | 24.07.2026 | 4,132 |
| Contract object: bon valoric carburant motorina ( 50,00 ron bucata) | ||||
| DA40858025 | OPTEVA CONSULTING SRL CUI: 52451259 | 79400000-8 | 21.07.2026 | 145,000 |
| Contract object: servicii de consultanta finantare neramburs consolid si eficientiz energ biserica parohia balaci | ||||
| DA40698167 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 45316110-9 | 26.06.2026 | 761,995 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com balaci, jud teleorman | ||||
| DA40675469 | OVIDIU SERV COM SRL CUI: 5448065 | 09134220-5 | 22.06.2026 | 4,132 |
| Contract object: bon valoric carburant motorina ( 50,00 ron bucata) | ||||
| DA40662478 | CENT SRL CUI: 2696910 | 30199000-0 | 19.06.2026 | 648 |
| Contract object: a2 pachet produse papetarie primaria balaci | ||||
| DA40630980 | OPTEVA CONSULTING SRL CUI: 52451259 | 75112100-5 | 15.06.2026 | 45,000 |
| Contract object: servicii de consultanta finantare nerambursabila consolidare si eficientiz energetica lacas de cult | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135274 | procedura simplificata | 45232400-6 | 10.08.2026 | 8,254,927 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna balaci, judetul teleorman | ||||
| SCNA1113730 | procedura simplificata | 34144900-7 | 14.11.2024 | 368,125 |
| Contract object: furnizare de autoturisme electrice in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - rabla plus 2020 - 2024 | ||||
| SCNA1098242 | procedura simplificata | 45233120-6 | 25.01.2024 | 8,789,630 |
| Contract object: modernizare drumuri de interes local in comuna balaci, judetul teleorman | ||||
| SCNA1096000 | procedura simplificata | 45210000-2 | 04.12.2023 | 1,465,890 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala, comuna balaci, judetul teleorman. | ||||
| SCNA1074395 | procedura simplificata | 16700000-2 | 11.08.2022 | 216,140 |
| Contract object: achizitie tractor de catre comuna balaci, jud.teleorman | ||||
| SCNA1027982 | procedura simplificata | 45232400-6 | 25.11.2019 | 3,306,589 |
| Contract object: sistem centralizat de canalizare menajera in comuna balaci, judetul teleorman - rest de executat | ||||
| SCNA1015116 | procedura simplificata | 45232400-6 | 17.04.2019 | 3,182,621 |
| Contract object: sistem centralizat de canalizare menajera in comuna balaci, judetul teleorman - rest de executat | ||||
| SCNA1003671 | procedura simplificata | 43262100-8 | 31.08.2018 | 360,070 |
| Contract object: achizitie utilaj si accesorii pentru dotarea svsu balaci, 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/6853244/api/v1/authorities/6853244/spend/api/v1/authorities/6853244/scores/api/v1/authorities/6853244/benchmarks/api/v1/authorities/6853244/county/api/v1/red-flags/by-authority/6853244/api/v1/authorities/6853244/years/api/v1/authorities/6853244/cpv/api/v1/authorities/6853244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders