Total spending
70.00 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
15.10 Mn.
354 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.90 Mn.
10 procedures · 11 contracts
Single-bidder rate
83.3%
12 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
21.6%
15.10 Mn. of 70.00 Mn. without a tender
National median: 33.4%
Ranked 3,277 of 4,323
HHI
1,008
0 of 1 markets concentrated
National median: 1,961
Ranked 2,714 of 3,055
In county context: 1.13% of everything spent in TELEORMAN county · Ranked 14 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 73; the other 61 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 | RENOV IMPEX SRL CUI: 38139384 | — | — | 23,711,644 | 23,711,644 | 33.9% | 2 |
| 2 | GAZ VEST RETELE SRL CUI: 40318233 | 205,000 | — | 10,762,000 | 10,967,000 | 15.7% | 3 |
| 3 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 4,834,058 | 4,834,058 | 6.9% | 1 |
| 4 | PGV ALERT CONCEPT SRL CUI: 37739925 | 535,447 | — | 3,398,128 | 3,933,575 | 5.6% | 2 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 3,690,000 | 3,690,000 | 5.3% | 1 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 3,398,128 | 3,398,128 | 4.9% | 1 |
| 7 | ALIJOL CONSTRUCT SRL CUI: 32334491 | — | — | 3,398,128 | 3,398,128 | 4.9% | 1 |
| 8 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 1,340,892 | — | — | 1,340,892 | 1.9% | 8 |
| 9 | SERVICII ADMINISTRATIV-PUBLICE DRACEA SRL CUI: 45467210 | 1,034,942 | — | — | 1,034,942 | 1.5% | 6 |
| 10 | PETCU INSTAL CONSTRUCT SRL CUI: 42864150 | 917,330 | — | — | 917,330 | 1.3% | 9 |
The share is taken of the 70.00 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 |
|---|---|---|---|---|
| DA41259193 | GINSTAL PROIECT SRL CUI: 50909474 | 71322000-1 | 24.09.2026 | 155,781 |
| Contract object: prestari servicii | ||||
| DA41248277 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 23.09.2026 | 138,000 |
| Contract object: prestari servicii | ||||
| DA41221873 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: prestari servicii | ||||
| DA40984442 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 13.08.2026 | 6,000 |
| Contract object: prestari servicii | ||||
| DA40967312 | EUROPROJECT PARTNER SRL CUI: 22025146 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: prestari servicii | ||||
| DA40881064 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 24.07.2026 | 3,000 |
| Contract object: prestari servicii | ||||
| DA40807165 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 13.07.2026 | 23,940 |
| Contract object: prestari servicii | ||||
| DA40540031 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 05.06.2026 | 5,000 |
| Contract object: prestari servicii | ||||
| DA40373759 | EURO ELECTRIC SRL CUI: 19147038 | 71323100-9 | 13.05.2026 | 16,000 |
| Contract object: prestari servicii | ||||
| DA40355448 | LIGHT PLUS SRL CUI: 42167170 | 72224000-1 | 11.05.2026 | 35,500 |
| Contract object: prestari servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119940 | procedura simplificata | 45200000-9 | 06.05.2025 | 10,194,384 |
| Contract object: construire cresa 40 locuri pentru copii, amenajare teren, realizare imprejmuire, utilitati si organizare santier, in comuna dracea, judetul teleorman | ||||
| SCNA1116436 | procedura simplificata | 39162100-6 | 22.01.2025 | 128,597 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala dracea - - dotare cu materiale didactice pentru laboratoare | ||||
| SCNA1110222 | procedura simplificata | 39160000-1 | 09.09.2024 | 160,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala dracea- mobilier si materiale didactice | ||||
| SCNA1109124 | procedura simplificata | 45232411-6 | 14.08.2024 | 9,668,116 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna dracea, judetul teleorman | ||||
| CAN1131204 | licitatie deschisa | 34144900-7 | 07.08.2024 | 3,690,000 |
| Contract object: achizitionarea de microbuze electrice in cadrul proiectului innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) din comunele dracea, cangu si putineiu, jud. teleorman | ||||
| SCNA1103114 | procedura simplificata | 45231221-0 | 30.04.2024 | 10,762,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintare distributie de gaze naturale in sat dracea, comuna dracea, judet teleorman | ||||
| CAN1115705 | licitatie deschisa | 16600000-1 | 15.11.2023 | 515,400 |
| Contract object: achizitia utilajelor si echipamentelor necesare efectuarii serviciilor publice de salubrizare si intretinere a helesteului totita | ||||
| SCNA1038904 | procedura simplificata | 43262100-8 | 01.07.2020 | 360,885 |
| Contract object: achizitie buldoexcavator si echipamente conexe pentru efectuarea serviciilor de gospodarire comunala | ||||
| SCNA1023203 | procedura simplificata | 45233140-2 | 12.09.2019 | 18,877,586 |
| Contract object: modernizare drumuri de interes local in comuna dracea, judetul teleorman (proiectare + executie) | ||||
| SCNA1006382 | procedura simplificata | 45214100-1 | 16.10.2018 | 540,573 |
| Contract object: proiectare si executie lucrari reabilitare termica si modernizare gradinita, sat dracea, comuna dracea, 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/16367837/api/v1/authorities/16367837/spend/api/v1/authorities/16367837/scores/api/v1/authorities/16367837/benchmarks/api/v1/authorities/16367837/county/api/v1/red-flags/by-authority/16367837/api/v1/authorities/16367837/years/api/v1/authorities/16367837/cpv/api/v1/authorities/16367837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders