Total spending
32.20 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
9.69 Mn.
411 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.52 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
30.1%
9.69 Mn. of 32.20 Mn. without a tender
National median: 33.4%
Ranked 2,492 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in TELEORMAN county · Ranked 46 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 82; the other 70 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 | TERMOSISTEM EHP SRL CUI: 30577605 | — | — | 5,578,649 | 5,578,649 | 17.3% | 1 |
| 2 | MEDIR SRL CUI: 3966265 | — | — | 5,578,649 | 5,578,649 | 17.3% | 1 |
| 3 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 5,578,649 | 5,578,649 | 17.3% | 1 |
| 4 | CRISTITA SRL CUI: 17348825 | 36,800 | — | 2,442,434 | 2,479,234 | 7.7% | 3 |
| 5 | TOMNATES SRL CUI: 3122894 | 168,000 | — | 1,751,269 | 1,919,269 | 6.0% | 4 |
| 6 | PMC TOTAL SERVICES SRL CUI: 40410069 | 1,555,365 | — | — | 1,555,365 | 4.8% | 15 |
| 7 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 983,129 | — | — | 983,129 | 3.1% | 43 |
| 8 | ACTUAL ART CONCEPT SRL CUI: 43743912 | 524,094 | — | 382,392 | 906,486 | 2.8% | 5 |
| 9 | AGRICOL COM SRL CUI: 1399237 | 885,297 | — | — | 885,297 | 2.7% | 41 |
| 10 | CASA VLASCEANA SRL CUI: 40420496 | 683,553 | — | — | 683,553 | 2.1% | 3 |
The share is taken of the 32.20 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 |
|---|---|---|---|---|
| DA41276726 | AGRICOL COM SRL CUI: 1399237 | 45520000-8 | 28.09.2026 | 6,400 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! | ||||
| DA41277286 | AGRICOL COM SRL CUI: 1399237 | 34142300-7 | 28.09.2026 | 10,800 |
| Contract object: inchiriat autobasculanta | ||||
| DA41277358 | AGRICOL COM SRL CUI: 1399237 | 43210000-8 | 28.09.2026 | 4,400 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! ziua de lucru 8 ore! | ||||
| DA41264033 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 71354300-7 | 25.09.2026 | 4,500 |
| Contract object: plan de amplansament si delimitare a imobilului in scopul inscrierii in cartea funciara,actualizare | ||||
| DA41226270 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 21.09.2026 | 2,000 |
| Contract object: raportul de evaluare este un document care, prin modul de prezentare si terminologia sa, trebuie sa | ||||
| DA41214747 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 71351810-4 | 18.09.2026 | 4,500 |
| Contract object: plan de amplasament si delimitare in scopul inventarierii domeniului public sau privat al comunelor/ | ||||
| DA41214817 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 71354300-7 | 18.09.2026 | 6,000 |
| Contract object: servicii de cadastru in scopul primei inscrieri in cartea funciara a imobilului. | ||||
| DA41149956 | TRIINVEST COM SRL CUI: 7155584 | 09100000-0 | 10.09.2026 | 4,132 |
| Contract object: bon valoric carburant(pretul afisat este fara t.v.a.) | ||||
| DA41036585 | MOCHETA GILAU SRL CUI: 7301272 | 44112200-0 | 24.08.2026 | 3,978 |
| Contract object: 52 mp mocheta little vilage (6.5/4 surfilata - 2 buc) 52 mp mocheta dino (6.5/4 surfilata - 2 buc) | ||||
| DA41018904 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 31700000-3 | 21.08.2026 | 736 |
| Contract object: raductor de presiune 0-16 bar; 4-20 ma, filet exterior 1/4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127608 | procedura simplificata | 45232400-6 | 11.11.2025 | 16,735,946 |
| Contract object: infiintare retea canalizare si statie de epurare in localitatile sarbeni, sarbenii de jos si udeni, comuna sarbeni, judetul teleorman. | ||||
| SCNA1121590 | procedura simplificata | 30000000-9 | 16.06.2025 | 104,230 |
| Contract object: modernizarea infrastructurii educationale din comuna sarbeni prin dotarea cu mobilier, materiale didactice si echipamente tic | ||||
| SCNA1096353 | procedura simplificata | 45321000-3 | 12.12.2023 | 1,147,175 |
| Contract object: 1 reabilitare moderata a scolii gimnaziale sarbenii de jos, comuna sarbeni, judetul teleorman | ||||
| SCNA1065304 | procedura simplificata | 45232150-8 | 31.01.2022 | 335,929 |
| Contract object: extindere retea de alimentare cu apa in comuna sarbeni, judetul teleorman | ||||
| SCNA1015821 | procedura simplificata | 45232150-8 | 07.05.2019 | 2,442,434 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: sistem centralizat de alimentare cu apa, comuna sirbeni - jud.teleorman | ||||
| SCNA1001580 | procedura simplificata | 45233120-6 | 20.07.2018 | 1,751,269 |
| Contract object: modernizare dc 82 km 14+052.62-km 15+675.55 si km 15+675.55-km 16+568.78 comuna sirbeni,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/6950735/api/v1/authorities/6950735/spend/api/v1/authorities/6950735/scores/api/v1/authorities/6950735/benchmarks/api/v1/authorities/6950735/county/api/v1/red-flags/by-authority/6950735/api/v1/authorities/6950735/years/api/v1/authorities/6950735/cpv/api/v1/authorities/6950735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders