Total spending
42.59 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
8.78 Mn.
162 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.81 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
20.6%
8.78 Mn. of 42.59 Mn. without a tender
National median: 33.4%
Ranked 3,352 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in TELEORMAN county · Ranked 32 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 54; the other 42 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 | — | — | 11,983,518 | 11,983,518 | 28.1% | 3 |
| 2 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 19,500 | — | 7,912,665 | 7,932,165 | 18.6% | 4 |
| 3 | GENERAL INVEST SRL CUI: 24445804 | 360,092 | — | 4,587,131 | 4,947,223 | 11.6% | 2 |
| 4 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 4,070,853 | 4,070,853 | 9.6% | 1 |
| 5 | MIRUMAR SRL CUI: 17397917 | — | — | 4,070,853 | 4,070,853 | 9.6% | 1 |
| 6 | VSM IMPEX COM SRL CUI: 22256930 | 1,253,158 | — | — | 1,253,158 | 2.9% | 8 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 766,000 | — | — | 766,000 | 1.8% | 1 |
| 8 | CASA VLASCEANA SRL CUI: 40420496 | 493,224 | — | — | 493,224 | 1.2% | 3 |
| 9 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | — | — | 481,986 | 481,986 | 1.1% | 1 |
| 10 | ELECTRIC GRUP SRL CUI: 18474686 | 428,340 | — | — | 428,340 | 1.0% | 3 |
The share is taken of the 42.59 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 |
|---|---|---|---|---|
| DA41286812 | SIALCOTECH SRL CUI: 41885090 | 42993100-4 | 29.09.2026 | 43,100 |
| Contract object: statie de tratare cu clor gazos pentru sistemul de alimentare cu apa potabila din com. scrioastea | ||||
| DA41229303 | S FOR INVEST SRL CUI: 53130982 | 45453000-7 | 22.09.2026 | 37,500 |
| Contract object: pachet lucrari reamenajare spatiu echipa implementare proiect | ||||
| DA41152597 | APICONS BBK SOCIETATE CU RASPUNDERE LIMITATA CUI: 43304380 | 90711100-5 | 14.09.2026 | 18,000 |
| Contract object: servicii de evaluare a riscului si pericolelor pentru sistemul de apa potabila scrioastea | ||||
| DA41074051 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 01.09.2026 | 269,798 |
| Contract object: pachet masa sanatoasa = 14.416 si sandwich = 3.470 - total = 18.516 bucati | ||||
| DA40999536 | ENERGY PLAN DESIGN SRL CUI: 48419004 | 79314000-8 | 17.08.2026 | 30,000 |
| Contract object: sf, doc. cu, doc.i avize/acorduri, realizare pt, parc panouri fotovoltaice in com. scrioastea | ||||
| DA40880550 | POWER SUPPORT SRL CUI: 29107057 | 30200000-1 | 24.07.2026 | 19,409 |
| Contract object: achizitie echipamente it - laptop = 3 buc., imprimanta multifunctionala color brother = 3 buc. | ||||
| DA40373038 | MEGAN 2002 SRL CUI: 14262532 | 71800000-6 | 13.05.2026 | 15,000 |
| Contract object: obtinere autorizatie de gospodarire a apelor pentru balta cucueti | ||||
| DA40136857 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 03.04.2026 | 5,500 |
| Contract object: evaluarea pajistilor din comuna scrioastea, judetul teleorman | ||||
| DA40110233 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 31.03.2026 | 146,965 |
| Contract object: pachet masa sanatoasa | ||||
| DA40110434 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 31.03.2026 | 47,166 |
| Contract object: sadwich pentru prescolari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133806 | procedura simplificata | 45214200-2 | 08.06.2026 | 7,104,897 |
| Contract object: ,,reabilitare integrata la scoala gimnaziala situata in localitatea scrioastea, str. principala, nr. 119, judetul teleorman | ||||
| SCNA1129950 | procedura simplificata | 45214200-2 | 22.01.2026 | 8,720,433 |
| Contract object: ,,reabilitare integrata la scoala gimnaziala situata in localitatea scrioastea, str. principala, nr. 119, judetul teleorman | ||||
| SCNA1114199 | procedura simplificata | 30200000-1 | 26.11.2024 | 317,992 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale anghel manolache, comuna scrioastea, judet teleorman- echipamente it | ||||
| CAN1129403 | licitatie deschisa | 39160000-1 | 04.07.2024 | 481,986 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale anghel manolache, comuna scrioastea, judet teleorman | ||||
| SCNA1087183 | procedura simplificata | 45233120-6 | 01.06.2023 | 12,212,559 |
| Contract object: modernizare drumuri de interes local in comuna scrioastea, satul scrioastea, judetul teleorman | ||||
| SCNA1010053 | procedura simplificata | 16700000-2 | 14.12.2018 | 380,440 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna scrioastea, judetul teleorman | ||||
| SCNA1007624 | procedura simplificata | 45232150-8 | 06.11.2018 | 4,587,131 |
| Contract object: servicii de proiectare si executie lucrari pentru sistem centralizat de alimentare cu apa in comuna scrioastea, 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/6853317/api/v1/authorities/6853317/spend/api/v1/authorities/6853317/scores/api/v1/authorities/6853317/benchmarks/api/v1/authorities/6853317/county/api/v1/red-flags/by-authority/6853317/api/v1/authorities/6853317/years/api/v1/authorities/6853317/cpv/api/v1/authorities/6853317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders