Total spending
25.43 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
228 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.36 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
39.6%
10.08 Mn. of 25.43 Mn. without a tender
National median: 33.4%
Ranked 1,596 of 4,323
HHI
2,449
0 of 1 markets concentrated
National median: 1,961
Ranked 1,132 of 3,055
In county context: 0.41% of everything spent in TELEORMAN county · Ranked 65 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 58; the other 46 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 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | — | — | 7,801,524 | 7,801,524 | 30.7% | 1 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 1,929,915 | 1,929,915 | 7.6% | 1 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 1,929,915 | 1,929,915 | 7.6% | 1 |
| 4 | NICONS SRL CUI: 2703686 | — | — | 1,929,915 | 1,929,915 | 7.6% | 1 |
| 5 | EUROGES HOLDING SRL CUI: 21865056 | 1,641,909 | — | — | 1,641,909 | 6.5% | 28 |
| 6 | AGROSEV SRL CUI: 16687530 | 1,389,491 | — | — | 1,389,491 | 5.5% | 15 |
| 7 | DAS EDIFICE & DESIGN SRL CUI: 47657385 | — | — | 1,379,694 | 1,379,694 | 5.4% | 1 |
| 8 | PROELECTRO SRL CUI: 21311468 | 703,236 | — | — | 703,236 | 2.8% | 9 |
| 9 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 460,187 | — | — | 460,187 | 1.8% | 4 |
| 10 | MODUL PROIECT SA CUI: 2696473 | 455,000 | — | — | 455,000 | 1.8% | 4 |
The share is taken of the 25.43 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 |
|---|---|---|---|---|
| DA41272991 | IT PLUS SHOP SRL CUI: 30991975 | 30192700-8 | 28.09.2026 | 3,404 |
| Contract object: papetarie | ||||
| DA41222839 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41164941 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 14.09.2026 | 3,008 |
| Contract object: cartuse de toner | ||||
| DA41155456 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79411000-8 | 11.09.2026 | 20,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA41121466 | GEOMARPOLO CONSTRUCT SRL CUI: 46001837 | 45261210-9 | 08.09.2026 | 152,100 |
| Contract object: lucrari la invelitoarea acoperisului | ||||
| DA41059363 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71520000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40986332 | TEAM PROIECT APA SRL CUI: 47498646 | 71335000-5 | 17.08.2026 | 5,000 |
| Contract object: studii tehnice | ||||
| DA40911738 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 03.08.2026 | 10,529 |
| Contract object: lemn de foc | ||||
| DA40812581 | EUROGES HOLDING SRL CUI: 21865056 | 44112400-2 | 14.07.2026 | 96,496 |
| Contract object: refacere acoperis tabla vopsita in cimp electrostatic inclusiv refacere astereala | ||||
| DA40812784 | EUROGES HOLDING SRL CUI: 21865056 | 44112400-2 | 14.07.2026 | 63,896 |
| Contract object: acoperis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123536 | procedura simplificata | 45210000-2 | 29.07.2025 | 1,379,694 |
| Contract object: eficientizare energetica a centrului de zi si reabilitarea moderata a scolii gimnaziale marin preda, silistea gumesti | ||||
| SCNA1092684 | procedura simplificata | 45232150-8 | 25.09.2023 | 5,789,746 |
| Contract object: lucrari extindere retea de apa si canalizare, bransamente si racorduri la proprietati, comuna silistea gumesti, jud.teleorman | ||||
| SCNA1018278 | procedura simplificata | 45231300-8 | 20.06.2019 | 7,801,524 |
| Contract object: sistem centralizat de alimentare cu apa, comuna silistea gumesti, judetul teleorman - sistem centralizat de canalizare menajera si statie de epurare, comuna silistea gumesti, judetul teleorman | ||||
| SCNA1008304 | procedura simplificata | 43262100-8 | 15.11.2018 | 386,200 |
| Contract object: achizitie de utilaje si echipamente pentru asigurarea serviciilor de baza pentru populatia din comuna silistea gumesti, 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/6938073/api/v1/authorities/6938073/spend/api/v1/authorities/6938073/scores/api/v1/authorities/6938073/benchmarks/api/v1/authorities/6938073/county/api/v1/red-flags/by-authority/6938073/api/v1/authorities/6938073/years/api/v1/authorities/6938073/cpv/api/v1/authorities/6938073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders