Total spending
37.17 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
16.46 Mn.
799 purchases
Offline purchases
1.08 Mn.
592 purchases
Tenders
19.63 Mn.
10 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
47.2%
17.54 Mn. of 37.17 Mn. without a tender
National median: 33.4%
Ranked 1,029 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.60% of everything spent in TELEORMAN county · Ranked 37 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 126; the other 114 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 | MARA PROD COM SRL CUI: 7378802 | 3,508,503 | 1,003 | 13,351,226 | 16,860,732 | 45.4% | 14 |
| 2 | NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | — | — | 2,326,308 | 2,326,308 | 6.3% | 1 |
| 3 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 1,608,365 | 1,608,365 | 4.3% | 1 |
| 4 | HIDROTOP GENERAL SRL CUI: 37117248 | 1,147,801 | — | — | 1,147,801 | 3.1% | 3 |
| 5 | TERMOSISTEM EHP SRL CUI: 30577605 | 660,725 | — | — | 660,725 | 1.8% | 4 |
| 6 | SPES CONSULTING SRL CUI: 28147606 | 556,000 | — | — | 556,000 | 1.5% | 12 |
| 7 | UTILBEN SRL CUI: 18643343 | — | — | 502,569 | 502,569 | 1.4% | 1 |
| 8 | TOMVERSAL IMOB SRL CUI: 39776199 | 449,921 | — | — | 449,921 | 1.2% | 1 |
| 9 | TEHNIC CONFORMYTI SRL CUI: 38582127 | 449,628 | — | — | 449,628 | 1.2% | 1 |
| 10 | IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 | 449,091 | — | — | 449,091 | 1.2% | 1 |
The share is taken of the 37.17 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 |
|---|---|---|---|---|
| DA41213950 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 21.09.2026 | 91,884 |
| Contract object: servicii de consultanta si management de proiect | ||||
| DA41215357 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 18.09.2026 | 145,874 |
| Contract object: studiu de fezabilitate | ||||
| DA41213130 | MONTANA COM SRL CUI: 7304635 | 09134210-2 | 18.09.2026 | 18,732 |
| Contract object: motorina | ||||
| DA41213156 | MONTANA COM SRL CUI: 7304635 | 09134210-2 | 18.09.2026 | 1,338 |
| Contract object: motorina | ||||
| DA41131724 | AL SOFTWARE SRL CUI: 5546470 | 30237100-0 | 09.09.2026 | 1,316 |
| Contract object: ups pentru calculator | ||||
| DA41115354 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 04.09.2026 | 10,800 |
| Contract object: portal e-guvernare si sesizari succesorale | ||||
| DA41090234 | SOBIS AP SRL CUI: 52200796 | 30141200-1 | 01.09.2026 | 5,000 |
| Contract object: calculator de tip desktop cu doua placi de retea si monitor | ||||
| DA41090338 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 01.09.2026 | 6,000 |
| Contract object: servicii de sincronizare cu platforma nationala ghiseul.ro | ||||
| DA40985833 | MONTANA COM SRL CUI: 7304635 | 09132000-3 | 13.08.2026 | 1,185 |
| Contract object: benzina | ||||
| DA40977698 | IRUM SA CUI: 1235170 | 50800000-3 | 12.08.2026 | 20,706 |
| Contract object: revizie periodica tractor tagro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855773 | D & V PROTECTION SRL CUI: 18557935 | 35111300-8 | 16.09.2026 | 248 |
| Contract object: stingator p6 | ||||
| DAN2855767 | D & V PROTECTION SRL CUI: 18557935 | 50413200-5 | 16.09.2026 | 1,479 |
| Contract object: revizie si incarcare stingatoare | ||||
| DAN2850461 | STING PREST SRL CUI: 17131680 | 35111300-8 | 09.09.2026 | 141 |
| Contract object: stingatoare p2 | ||||
| DAN2844474 | DORNIC AUTO SRL CUI: 28028133 | 34913000-0 | 01.09.2026 | 1,327 |
| Contract object: piese de schimb si consumabile pentru buldoexcavator | ||||
| DAN2832196 | AL SOFTWARE SRL CUI: 5546470 | 30125100-2 | 14.08.2026 | 1,074 |
| Contract object: cartus toner imprimanta toshiba studio | ||||
| DAN2832174 | CENT SRL CUI: 2696910 | 42512510-6 | 14.08.2026 | 40 |
| Contract object: registru de casa | ||||
| DAN2830387 | AUTO SAM SRL CUI: 18576368 | 71631200-2 | 12.08.2026 | 240 |
| Contract object: inspectia tehnica periodica microbuz scolar | ||||
| DAN2829782 | ION TRANS SRL CUI: 3124950 | 44411000-4 | 11.08.2026 | 103 |
| Contract object: materiale sanitare | ||||
| DAN2827043 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 07.08.2026 | 2,869 |
| Contract object: produse pentru curatenie | ||||
| DAN2820163 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 29.07.2026 | 293 |
| Contract object: servicii de verificare tehnica la remorca dublu ax | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130995 | procedura simplificata | 45214200-2 | 03.03.2026 | 2,326,308 |
| Contract object: proiectare si executie eficientizare energetica scoala gimnaziala grigore dimitrie ghica | ||||
| CAN1163023 | licitatie deschisa | 16000000-5 | 20.02.2026 | 1,748,124 |
| Contract object: achizitie utilaje, echipamente si dotari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman - 8 loturi | ||||
| SCNA1126322 | procedura simplificata | 45222110-3 | 08.10.2025 | 2,056,127 |
| Contract object: executie lucrari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman, inclusiv organizarea de santier si dotari de specialitate | ||||
| CAN1146280 | licitatie deschisa | 39160000-1 | 05.05.2025 | 331,510 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale grigore dimitrie ghica din comuna peretu | ||||
| CAN1136142 | licitatie deschisa | 30213300-8 | 31.10.2024 | 311,841 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale grigore dimitrie ghica din comuna peretu | ||||
| SCNA1106606 | procedura simplificata | 45310000-3 | 01.07.2024 | 1,608,365 |
| Contract object: executie lucrari pentru investitia- cresterea eficientei energetice a infrastructurii de iluminat public din comuna peretu, judetul teleorman | ||||
| SCNA1074831 | procedura simplificata | 33631600-8 | 22.08.2022 | 357,700 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| SCNA1062768 | procedura simplificata | 16700000-2 | 09.12.2021 | 237,105 |
| Contract object: achizitie tractor cu remorca | ||||
| SCNA1059185 | procedura simplificata | 45233120-6 | 07.10.2021 | 10,368,544 |
| Contract object: modernizare drumuri de interes local in comuna peretu, judetul teleorman | ||||
| SCNA1014420 | procedura simplificata | 43221000-8 | 03.04.2019 | 283,650 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna peretu, 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/6853295/api/v1/authorities/6853295/spend/api/v1/authorities/6853295/scores/api/v1/authorities/6853295/benchmarks/api/v1/authorities/6853295/county/api/v1/red-flags/by-authority/6853295/api/v1/authorities/6853295/years/api/v1/authorities/6853295/cpv/api/v1/authorities/6853295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders