Total spending
34.39 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
8.13 Mn.
192 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.26 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
23.7%
8.13 Mn. of 34.39 Mn. without a tender
National median: 33.4%
Ranked 3,118 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in TELEORMAN county · Ranked 45 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 48; the other 36 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 | VEGAMAR SRL CUI: 11719703 | — | — | 6,889,225 | 6,889,225 | 20.0% | 1 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | 100,000 | — | 4,356,107 | 4,456,107 | 13.0% | 2 |
| 3 | ALARKO GROUP CONTRACTING SRL CUI: 45084699 | — | — | 4,356,107 | 4,356,107 | 12.7% | 1 |
| 4 | MATMAR IMPEX SRL CUI: 1294583 | — | — | 4,356,107 | 4,356,107 | 12.7% | 1 |
| 5 | CASSAS SRL CUI: 20695140 | — | — | 2,123,316 | 2,123,316 | 6.2% | 1 |
| 6 | MIRANO CONSTRUCT SRL CUI: 10073840 | 334,551 | — | 1,205,283 | 1,539,834 | 4.5% | 3 |
| 7 | ART CONSTRUCT SRL CUI: 4252256 | — | — | 1,205,283 | 1,205,283 | 3.5% | 2 |
| 8 | TRESOR EXPRESS SRL CUI: 40559380 | 629,496 | — | — | 629,496 | 1.8% | 1 |
| 9 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 616,053 | 616,053 | 1.8% | 1 |
| 10 | DANI CORISERV SRL CUI: 9597485 | — | — | 589,230 | 589,230 | 1.7% | 1 |
The share is taken of the 34.39 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 |
|---|---|---|---|---|
| DA41291122 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 30.09.2026 | 34,475 |
| Contract object: servicii de catering pentru elevi | ||||
| DA41292235 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 29.09.2026 | 3,000 |
| Contract object: evaluare bunuri imobile | ||||
| DA41114958 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 04.09.2026 | 38,517 |
| Contract object: servicii de catering pentru elevi | ||||
| DA40496777 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 29.05.2026 | 28,977 |
| Contract object: servicii de catering pentru elevi | ||||
| DA40498403 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 71220000-6 | 27.05.2026 | 7,300 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA40274188 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 30.04.2026 | 44,580 |
| Contract object: servicii de catering pentru elevi | ||||
| DA40110965 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 31.03.2026 | 32,989 |
| Contract object: servicii de catering pentru elevi | ||||
| DA39898003 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 26.02.2026 | 48,384 |
| Contract object: servicii de catering pentru elevi | ||||
| DA39742176 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 30.01.2026 | 32,098 |
| Contract object: servicii de catering pentru elevi | ||||
| DA39624500 | VSM IMPEX COM SRL CUI: 22256930 | 55524000-9 | 08.01.2026 | 32,098 |
| Contract object: servicii de catering pentru elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131994 | procedura simplificata | 30200000-1 | 07.04.2026 | 257,497 |
| Contract object: achizitie echipamente it -dotarea invatamantlui preuniversitar din comuna troianul, judetul teleorman 1553dot 2023 | ||||
| SCNA1101793 | procedura simplificata | 45210000-2 | 09.04.2024 | 1,767,690 |
| Contract object: reabilitarea moderata a unitatii sanitare publice din comuna troianul, judetul teleorman | ||||
| SCNA1100188 | procedura simplificata | 45222110-3 | 07.03.2024 | 2,123,316 |
| Contract object: infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna troianul, judetul teleorman | ||||
| SCNA1097644 | procedura simplificata | 45210000-2 | 10.01.2024 | 1,848,159 |
| Contract object: servicii de proiectare si executie pentru `` reabilitarea moderata a scolii gimnaziale cu clasele l - vlll din comuna troianul, judetul teleorman`` | ||||
| SCNA1088532 | procedura simplificata | 45233120-6 | 12.07.2023 | 13,068,322 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare si reabilitare strazi de interes local in comuna troianul, judetul teleorman | ||||
| SCNA1018938 | procedura simplificata | 45231300-8 | 02.07.2019 | 6,889,225 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna troianul, judetul teleorman | ||||
| SCNA1006690 | procedura simplificata | 43251000-7 | 22.10.2018 | 301,000 |
| Contract object: achizitie de utilaje pentru dotarea serviciului public de administrare a domeniului public al comunei troianul, 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/6938081/api/v1/authorities/6938081/spend/api/v1/authorities/6938081/scores/api/v1/authorities/6938081/benchmarks/api/v1/authorities/6938081/county/api/v1/red-flags/by-authority/6938081/api/v1/authorities/6938081/years/api/v1/authorities/6938081/cpv/api/v1/authorities/6938081/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders