Total spending
14.37 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
8.12 Mn.
224 purchases
Offline purchases
48,000 RON
2 purchases
Tenders
6.20 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: 0.23% of everything spent in TELEORMAN county · Ranked 92 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 64; the other 52 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 | CRISTITA SRL CUI: 17348825 | 441,681 | — | 2,212,457 | 2,654,138 | 18.5% | 4 |
| 2 | IMOBPROIECT EVAL SRL CUI: 38783660 | 135,000 | — | 2,212,457 | 2,347,457 | 16.3% | 2 |
| 3 | AGROGIS-NEXT SRL CUI: 39401008 | 966,672 | — | — | 966,672 | 6.7% | 8 |
| 4 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | — | — | 755,926 | 755,926 | 5.3% | 1 |
| 5 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | — | — | 755,926 | 755,926 | 5.3% | 1 |
| 6 | GEN MARCONS SRL CUI: 30188020 | 542,339 | — | — | 542,339 | 3.8% | 2 |
| 7 | MODUL PROIECT SA CUI: 2696473 | 405,000 | — | — | 405,000 | 2.8% | 4 |
| 8 | D SMART IT SRL CUI: 49400760 | 286,496 | — | — | 286,496 | 2.0% | 2 |
| 9 | MATY IT & ELECTRONICS SRL CUI: 38505000 | 284,235 | — | — | 284,235 | 2.0% | 1 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | — | — | 264,500 | 264,500 | 1.8% | 1 |
The share is taken of the 14.37 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 |
|---|---|---|---|---|
| DA41255746 | GABRIS IMPEX SRL CUI: 3927339 | 44000000-0 | 24.09.2026 | 2,636 |
| Contract object: pachet materiale | ||||
| DA41158026 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 11.09.2026 | 30,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - baterii de stocare | ||||
| DA41153071 | FABY CONCEPT SRL CUI: 27979700 | 16000000-5 | 10.09.2026 | 66,864 |
| Contract object: cisterna vidanja 5060 litri meprozet pn 50 mini kit 1 furtun pompieri | ||||
| DA41112223 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 04.09.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||
| DA41103753 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 03.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41087921 | MERIDIAN PROJECT SRL CUI: 49507015 | 43262000-7 | 01.09.2026 | 198,425 |
| Contract object: buldoexcavator macao bx900 d | ||||
| DA40864475 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 22.07.2026 | 10,000 |
| Contract object: servicii consultanta proiecte - programului-cheie 1- baterii de stocare | ||||
| DA40533161 | ALUMINIU ART SRL CUI: 43465530 | 44423450-0 | 04.06.2026 | 2,250 |
| Contract object: placa integistrare tip a - conform 2025 | ||||
| DA40386694 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 14.05.2026 | 10,000 |
| Contract object: servicii de audit proiecte | ||||
| DA40324289 | MATY IT & ELECTRONICS SRL CUI: 38505000 | 45310000-3 | 11.05.2026 | 284,235 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna crangeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789541 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 71241000-9 | 25.06.2026 | 38,000 |
| Contract object: servicii de proiectare pentru lucrari publice privind intocmirea studiului de fezabilitate in vederea implementarii in cadrul apelului de proiecte programului-cheie 1 - surse regenerabile de energie si stocarea energiei din fondul pentru modernizare | ||||
| DAN2789517 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79411000-8 | 25.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice privind obiectivul de investitii realizarea unei capacitati de producere energie din surse regenerabile de energie solara in comuna crangeni, judetul teleorman cod smis: 316206 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109035 | procedura simplificata | 45310000-3 | 13.08.2024 | 1,511,852 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica crangeni | ||||
| SCNA1052296 | procedura simplificata | 45232150-8 | 10.05.2021 | 4,424,914 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa, comuna crangeni, judetul teleorman | ||||
| SCNA1012817 | procedura simplificata | 43310000-9 | 22.02.2019 | 264,500 |
| Contract object: achizitie de utilaje pentru dotarea compartimentului de administrare a domeniului public si privat al comunei cringeni, 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/6853260/api/v1/authorities/6853260/spend/api/v1/authorities/6853260/scores/api/v1/authorities/6853260/benchmarks/api/v1/authorities/6853260/county/api/v1/red-flags/by-authority/6853260/api/v1/authorities/6853260/years/api/v1/authorities/6853260/cpv/api/v1/authorities/6853260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders