Total spending
28.75 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
16.41 Mn.
627 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.34 Mn.
6 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
57.1%
16.41 Mn. of 28.75 Mn. without a tender
National median: 33.4%
Ranked 545 of 4,323
HHI
1,855
0 of 1 markets concentrated
National median: 1,961
Ranked 1,644 of 3,055
In county context: 0.46% of everything spent in TELEORMAN county · Ranked 55 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 94; the other 82 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 | ADD GLOBAL DESIGN SRL CUI: 31593331 | — | — | 4,359,269 | 4,359,269 | 15.2% | 1 |
| 2 | TANCRAD SRL CUI: 8006670 | — | — | 4,359,269 | 4,359,269 | 15.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 758,722 | — | 1,016,837 | 1,775,559 | 6.2% | 2 |
| 4 | STOENZO SRL CUI: 41038533 | 1,149,658 | — | — | 1,149,658 | 4.0% | 3 |
| 5 | DISTRISAN SRL CUI: 17882296 | 1,078,623 | — | — | 1,078,623 | 3.8% | 11 |
| 6 | TRANS MAJ ROYAL SRL CUI: 45829662 | 1,053,596 | — | — | 1,053,596 | 3.7% | 10 |
| 7 | ROYAL EDILITAR SRL CUI: 42438783 | 1,008,956 | — | — | 1,008,956 | 3.5% | 7 |
| 8 | BATLU PREST SRL CUI: 42980414 | — | — | 928,791 | 928,791 | 3.2% | 1 |
| 9 | DIUDAN AUTO SRL CUI: 34494758 | — | — | 928,791 | 928,791 | 3.2% | 1 |
| 10 | DOFLOM SRL CUI: 18597107 | 750,476 | — | — | 750,476 | 2.6% | 4 |
The share is taken of the 28.75 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 |
|---|---|---|---|---|
| DA41299812 | ROMWEST EURO SRL CUI: 15739584 | 34351100-3 | 30.09.2026 | 1,130 |
| Contract object: anvelope microbuz electric all season | ||||
| DA41292988 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 44482200-4 | 29.09.2026 | 1,912 |
| Contract object: furtun psi | ||||
| DA41289008 | ANVISOR TRANS SRL CUI: 16030245 | 45233141-9 | 29.09.2026 | 243,584 |
| Contract object: pietruire strazi | ||||
| DA41288081 | MALARD BRICO SRL CUI: 51462918 | 34992300-0 | 29.09.2026 | 41,322 |
| Contract object: indicatoare stradale | ||||
| DA41264365 | OIL GAS ELECTRICAL ENERGIES SRL CUI: 40228874 | 35261000-1 | 29.09.2026 | 11,360 |
| Contract object: panou informare puncte colectare selectiva | ||||
| DA41243188 | SYNTEK POWER SYSTEMS SRL CUI: 54120367 | 50532300-6 | 23.09.2026 | 6,950 |
| Contract object: servicii intretinere grup electrogen | ||||
| DA41243083 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: raport audit economic pondere activitati economice | ||||
| DA41200775 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 17.09.2026 | 7,468 |
| Contract object: pachet tonere | ||||
| DA41162245 | NISCAR PARTS AND SERVICE GARAGE SRL CUI: 49752529 | 50112100-4 | 11.09.2026 | 2,218 |
| Contract object: reparatie auto dacia mcv | ||||
| DA41162294 | NISCAR PARTS AND SERVICE GARAGE SRL CUI: 49752529 | 50112100-4 | 11.09.2026 | 1,812 |
| Contract object: reparatie auto dacia dokker | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127845 | procedura simplificata | 45000000-7 | 17.11.2025 | 1,857,581 |
| Contract object: executie lucrari pentru investitia ,,modernizare centru civic sat muchea,comuna silistea, judetul braila | ||||
| SCNA1122851 | procedura simplificata | 45251100-2 | 14.07.2025 | 1,016,837 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare parc fotovoltaic in comuna silistea, judetul braila | ||||
| SCNA1101736 | procedura simplificata | 45233120-6 | 08.04.2024 | 8,718,538 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii reabilitare strazi in satele martacesti,silistea,cotul lung,cotul mihalea,comuna silistea,judetul braila | ||||
| SCNA1064418 | procedura simplificata | 30195200-4 | 06.01.2022 | 79,748 |
| Contract object: furnizare echipamente si dispozitive electronice necesare activitatii didactice in cadrul proiectului dotarea unitatilor de invatamant din comuna silistea, judetul braila cu echipamente electronice | ||||
| SCNA1059599 | procedura simplificata | 30237450-8 | 15.10.2021 | 177,687 |
| Contract object: furnizare echipamente si dispozitive necesare activitatii didactice: tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului <br>dotarea unitatilor de invatamant din comuna silistea, judetul braila cu echipamente electronice | ||||
| SCNA1020571 | procedura simplificata | 34144700-5 | 29.07.2019 | 489,000 |
| Contract object: furnizare auto-utilitara si echipamente pentru obiectivul imbunatatirea compartimentului s.v.s.u. si achizitii publice al comunei silistea prin achizitia unei auto-utilitare multifunctionale | ||||
- 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/4721298/api/v1/authorities/4721298/spend/api/v1/authorities/4721298/scores/api/v1/authorities/4721298/benchmarks/api/v1/authorities/4721298/county/api/v1/red-flags/by-authority/4721298/api/v1/authorities/4721298/years/api/v1/authorities/4721298/cpv/api/v1/authorities/4721298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders