Total spending
15.05 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
9.23 Mn.
179 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.83 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: 0.24% of everything spent in TELEORMAN county · Ranked 90 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 50; the other 38 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 | — | — | 4,116,486 | 4,116,486 | 27.3% | 1 |
| 2 | EUROGES HOLDING SRL CUI: 21865056 | 2,124,043 | — | — | 2,124,043 | 14.1% | 16 |
| 3 | DANI BUILDING SRL CUI: 23989654 | 1,162,800 | — | — | 1,162,800 | 7.7% | 16 |
| 4 | DEPANERO SRL CUI: 27846339 | 746,849 | — | — | 746,849 | 5.0% | 1 |
| 5 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 154,000 | — | 443,268 | 597,268 | 4.0% | 4 |
| 6 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | 498,000 | — | — | 498,000 | 3.3% | 1 |
| 7 | GOLD NEW PROJECT AG SRL CUI: 34300673 | — | — | 443,268 | 443,268 | 2.9% | 1 |
| 8 | CIV AGROTEK SERVICE SRL CUI: 26239940 | — | — | 443,268 | 443,268 | 2.9% | 1 |
| 9 | GENERAL INVEST SRL CUI: 24445804 | 421,308 | — | — | 421,308 | 2.8% | 4 |
| 10 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 379,590 | 379,590 | 2.5% | 1 |
The share is taken of the 15.05 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 |
|---|---|---|---|---|
| DA41150607 | EUROGES HOLDING SRL CUI: 21865056 | 45332000-3 | 10.09.2026 | 165,000 |
| Contract object: montare fosa septica ecologica | ||||
| DA41039638 | IN FOREST UP SRL CUI: 48331254 | 03413000-8 | 24.08.2026 | 14,000 |
| Contract object: lemne de foc esenta tare | ||||
| DA40683252 | ANDUGREEN SRL CUI: 40855385 | 71520000-9 | 23.06.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier- instalatii de iluminat public | ||||
| DA40625255 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.06.2026 | 27,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||
| DA40415703 | EUROGES HOLDING SRL CUI: 21865056 | 45233141-9 | 18.05.2026 | 123,690 |
| Contract object: intretinere drumuri cu material pietros , reprof , comp ,material executant | ||||
| DA40310353 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 11.05.2026 | 746,849 |
| Contract object: modernizare si eficientizare sistem de iluminat stradal cu led | ||||
| DA40160709 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 08.04.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DA40054272 | FAXMEDIA FEST SRL CUI: 21748196 | 92312000-1 | 23.03.2026 | 40,000 |
| Contract object: servicii artistice (rev.2) | ||||
| DA38713528 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | 71800000-6 | 19.08.2025 | 9,000 |
| Contract object: aviz gospodarirea apelor | ||||
| DA38713564 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | 71800000-6 | 19.08.2025 | 7,000 |
| Contract object: studiu hidrogeologic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132629 | procedura simplificata | 45222110-3 | 30.04.2026 | 4,116,486 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna radoiesti, judetul teleorman | ||||
| SCNA1099954 | procedura simplificata | 45321000-3 | 04.03.2024 | 1,329,805 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a sediului primariei si a unitatii sanitare publice din comuna radoiesti, judetul teleorman | ||||
| SCNA1013064 | procedura simplificata | 43262100-8 | 28.02.2019 | 379,590 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna radoiesti, 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/6853309/api/v1/authorities/6853309/spend/api/v1/authorities/6853309/scores/api/v1/authorities/6853309/benchmarks/api/v1/authorities/6853309/county/api/v1/red-flags/by-authority/6853309/api/v1/authorities/6853309/years/api/v1/authorities/6853309/cpv/api/v1/authorities/6853309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders