Total spending
23.41 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
10.80 Mn.
325 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.60 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.2%
10.80 Mn. of 23.41 Mn. without a tender
National median: 33.4%
Ranked 1,095 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in TELEORMAN county · Ranked 68 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 75; the other 63 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 | MIRUMAR SRL CUI: 17397917 | — | — | 3,403,148 | 3,403,148 | 14.5% | 1 |
| 2 | CRISTITA SRL CUI: 17348825 | — | — | 3,403,148 | 3,403,148 | 14.5% | 1 |
| 3 | GEN MARCONS SRL CUI: 30188020 | — | — | 2,197,512 | 2,197,512 | 9.4% | 1 |
| 4 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | — | — | 2,197,512 | 2,197,512 | 9.4% | 1 |
| 5 | TECON CONSTRUCT SRL CUI: 18449283 | 275,950 | — | 1,402,036 | 1,677,986 | 7.2% | 3 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,240,100 | — | — | 1,240,100 | 5.3% | 4 |
| 7 | GINSTAL PROIECT SRL CUI: 50909474 | 540,000 | — | — | 540,000 | 2.3% | 2 |
| 8 | IMOBPROIECT EVAL SRL CUI: 38783660 | 540,000 | — | — | 540,000 | 2.3% | 2 |
| 9 | RODI - SAB CONSTRUCTII SRL CUI: 46773918 | 496,000 | — | — | 496,000 | 2.1% | 1 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 480,500 | — | — | 480,500 | 2.1% | 7 |
The share is taken of the 23.41 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 |
|---|---|---|---|---|
| DA41224037 | GEVA COM SRL CUI: 13285252 | 50110000-9 | 21.09.2026 | 2,476 |
| Contract object: reparatie auto dacia duster | ||||
| DA41082507 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 01.09.2026 | 884 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA41061728 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 31.08.2026 | 762,250 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||
| DA41057677 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 45212221-1 | 27.08.2026 | 210,835 |
| Contract object: proiectare si executie miniteren de fotbal | ||||
| DA40994419 | ENE PROCONS SRL CUI: 17155506 | 71322000-1 | 14.08.2026 | 85,500 |
| Contract object: servicii de proiectare pentru fazele (dtad+dtac) si (pth+dde) - demolare si construire gradinita | ||||
| DA40992211 | IMOBPROIECT EVAL SRL CUI: 38783660 | 71322200-3 | 14.08.2026 | 270,000 |
| Contract object: sistem centralizat de canalizare menajera/sistem centralizat de alimentare cu apa | ||||
| DA40983074 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | 71313440-1 | 13.08.2026 | 5,000 |
| Contract object: memoriu de prezentare privind evaluarea impactului legea 292/2018 | ||||
| DA40983324 | AGRIDUO BUSINESS SRL CUI: 37337014 | 79400000-8 | 13.08.2026 | 138,700 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||
| DA40840859 | TERA CONSULTING SRL CUI: 25011099 | 71332000-4 | 17.07.2026 | 15,000 |
| Contract object: studiu geotehnic pentru de canalizare ape uzate menajere si statie de epurare | ||||
| DA40690235 | CONSTANTIN I LIVIA - PERSOANA FIZICA AUTORIZATA CUI: 20490560 | 71354300-7 | 24.06.2026 | 2,000 |
| Contract object: ridicari topografice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131942 | procedura simplificata | 45214200-2 | 03.04.2026 | 4,395,024 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrata scoala gimnaziala uda-paciurea, comuna uda-clocociov, judetul teleorman | ||||
| SCNA1093710 | procedura simplificata | 45000000-7 | 16.10.2023 | 1,402,036 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare centru integrat comunitar in comuna uda-clocociov, judetul teleorman | ||||
| SCNA1083441 | procedura simplificata | 45233120-6 | 02.03.2023 | 6,806,296 |
| Contract object: modernizare drumuri de interes local in comuna uda clocociv, 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/16380666/api/v1/authorities/16380666/spend/api/v1/authorities/16380666/scores/api/v1/authorities/16380666/benchmarks/api/v1/authorities/16380666/county/api/v1/red-flags/by-authority/16380666/api/v1/authorities/16380666/years/api/v1/authorities/16380666/cpv/api/v1/authorities/16380666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders