BIBLIOTECA JUDMARIN PREDA TELEORMAN (CUI 8591727) — public procurement, suppliers and contracts

Total spending

4.21 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

2.14 Mn.

912 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.07 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in TELEORMAN county · Ranked 122 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 96; the other 84 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MIRANO CONSTRUCT SRL CUI: 10073840	—	—	1,035,489	1,035,489	24.6%	1
2	RO CONSTRUCT CENTER SRL CUI: 5975340	—	—	1,035,489	1,035,489	24.6%	1
3	IME ROMANIA SRL CUI: 7399635	330,435	—	—	330,435	7.9%	15
4	LIBRARIE NET SRL CUI: 13784260	194,234	—	—	194,234	4.6%	71
5	ENGIE ROMANIA SA CUI: 13093222	176,797	—	—	176,797	4.2%	3
6	K SOFT BUSINESS SOLUTIONS SRL CUI: 28008284	155,966	—	—	155,966	3.7%	46
7	LIBRIS SRL CUI: 1094992	144,546	—	—	144,546	3.4%	64
8	EVSTAR COMPUTERS SRL CUI: 1382596	109,198	—	—	109,198	2.6%	98
9	PROMOTERM SERV SRL CUI: 7058522	103,211	—	—	103,211	2.5%	4
10	PREMIER ENERGY FURNIZARE SA CUI: 21349608	75,921	—	—	75,921	1.8%	7

The share is taken of the 4.21 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41281455	ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332	80530000-8	29.09.2026	700
Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului...
DA41282601	LIBRIS SRL CUI: 1094992	22113000-5	28.09.2026	144
Contract object: pachet carti
DA41269852	CASA SRL CUI: 10121654	44192000-2	25.09.2026	323
Contract object: materiale constructii
DA41212794	TMG BUILDING SOLUTIONS SRL CUI: 39655057	31625100-4	18.09.2026	3,474
Contract object: servicii de verificare si mentenanta instalatii detectie si evacuare incendiu, fum si hidranti
DA41212828	TMG BUILDING SOLUTIONS SRL CUI: 39655057	50413200-5	18.09.2026	144
Contract object: servicii verificare si mentenanta instalatie stingere incendiu cu hidranti interiori
DA41194159	NELCRIS SRL CUI: 17599703	22462000-6	16.09.2026	1,041
Contract object: placute abs usa 30x10 cm auriu
DA41145836	NELCRIS SRL CUI: 17599703	22462000-6	09.09.2026	294
Contract object: materiale activitate culturala
DA41141608	MIRIAM & ANISIA SRL CUI: 40990977	03121210-0	09.09.2026	100
Contract object: buchet flori
DA41027665	NELCRIS SRL CUI: 17599703	39294100-0	20.08.2026	202
Contract object: materiale activitate culturala
DA40898934	DNS BIROTICA SRL CUI: 16310679	39830000-9	28.07.2026	1,608
Contract object: materiale de curatenie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1092526	procedura simplificata	45262600-7	21.09.2023	2,070,978
Contract object: lucrari de interventie la cladirea bibliotecii judetene marin preda , alexandria, judetul teleorman, in vederea reconformarii pentru securitatea la incendiu

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/8591727
/api/v1/authorities/8591727/spend
/api/v1/authorities/8591727/scores
/api/v1/authorities/8591727/benchmarks
/api/v1/authorities/8591727/county
/api/v1/red-flags/by-authority/8591727
/api/v1/authorities/8591727/years
/api/v1/authorities/8591727/cpv
/api/v1/authorities/8591727/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API