Figures cover: 2018–2026, all years · TELEORMAN county · CPV 429
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
5.36 Mn.
1,138 purchases and contracts
Direct purchases
4.30 Mn.
1,098 direct purchases
Offline purchases
48,593 RON
37 offline purchases
Tenders
1.02 Mn.
3 contracts
Active authorities
319
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.00
100.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
28.7%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL TELEORMAN | 940,207,368 |
| 2 | MUNICIPIUL ALEXANDRIA | 407,609,996 |
| 3 | SPITALUL JUDETEAN DE URGENTA | 325,595,526 |
| 4 | MUNICIPIUL TURNU MAGURELE | 315,997,401 |
| 5 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN | 261,955,991 |
| 6 | ORASUL ZIMNICEA | 138,961,765 |
| 7 | MUNICIPIUL ROSIORI DE VEDE | 136,319,455 |
| 8 | APA SERV SA | 131,164,173 |
| 9 | SPITALUL MUNICIPAL CARITAS | 107,486,741 |
| 10 | ORASUL VIDELE | 92,039,105 |
| 11 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 82,145,600 |
| 12 | SPITALUL DE PSIHIATRIE SFMARIA | 80,196,076 |
| 13 | COMUNA BUJORENI | 75,142,874 |
| 14 | COMUNA DRACEA | 70,000,534 |
| 15 | COMUNA BOTOROAGA | 68,824,315 |
| 16 | COMUNA ORBEASCA | 67,570,956 |
| 17 | COMUNA BUZESCU | 63,557,311 |
| 18 | COMUNA MALDAENI | 62,208,396 |
| 19 | COMUNA DRAGANESTI VLASCA | 61,888,894 |
| 20 | COMUNA NANOV | 59,830,934 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | IRIDEX GROUP SALUBRIZARE SRL | 15 | 261,275,917 |
| 2 | TEL DRUM SA | 10 | 201,950,809 |
| 3 | CRISTITA SRL | 29 | 191,151,167 |
| 4 | TEAM STAR SUD 2019 SRL | 12 | 171,423,056 |
| 5 | MARA PROD COM SRL | 31 | 147,773,457 |
| 6 | VEGAMAR SRL | 14 | 122,967,752 |
| 7 | COMPANIA DE DRUMURI SI PODURI SRL | 2 | 121,881,100 |
| 8 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL | 1 | 114,784,334 |
| 9 | EM PRIME CONSTRUCT SRL | 6 | 100,867,523 |
| 10 | MIRUNA MARIA COM SRL | 24 | 98,207,247 |
| 11 | RASUB CONSTRUCT SRL | 1 | 55,408,007 |
| 12 | GENERAL INVEST SRL | 20 | 52,319,705 |
| 13 | STC CONS TRADE SRL | 5 | 50,578,240 |
| 14 | POLL ALEX CONS TRANS SRL | 9 | 48,609,243 |
| 15 | MIRUMAR SRL | 27 | 46,273,239 |
| 16 | RIA DESIGN CONSULTING SRL | 3 | 44,110,146 |
| 17 | RENOV IMPEX SRL | 5 | 42,792,533 |
| 18 | TERRA STRADE TOTAL CONSTRUCT SRL | 5 | 40,619,073 |
| 19 | CONSTRUCTII ERBASU SA | 1 | 37,853,647 |
| 20 | TRESOR EXPRESS SRL | 19 | 36,142,228 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1002622 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN | IRIDEX GROUP SALUBRIZARE SRL | 01.02.2024 | 260,242,541 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE AGESTIUNII ACTIVITATII DE COLECTARE SI TRANSPORT A DESEURILOR MUNICIPALE IN JUDETUL TELEORMAN | ||||||
| CAN1173407 | Tenders | JUDETUL TELEORMAN | COMPANIA DE DRUMURI SI PODURI SRL and 1 more in association | 12.08.2026 | 229,568,669 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE SI MODERNIZARE DJ 703, LIMITA JUDET OLT - BALACI, CIOLANESTI (DJ 701) - BUZESCU (DE 70) | ||||||
| CAN1072572 | Tenders | JUDETUL TELEORMAN | EM PRIME CONSTRUCT SRL and 1 more in association | 01.02.2022 | 88,208,292 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTAREA SI EXECUTIA LUCRARILOR REABILITARE DJ 503, DRAGANESTI VLASCA (DE70) - LIM. JUD. DAMBOVITA, KM 38+838 - 87 + 313 (L = 48,475 KM) | ||||||
| CAN1093359 | Tenders | MUNICIPIUL TURNU MAGURELE | SOCOT SA and 2 more in association | 25.11.2022 | 81,711,611 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZAREA SI DEZVOLTAREA INFRASTRUCTURII PORTUARE IN PORTUL TURNU MAGURELE, COD SMIS 150009, COFINANTAT IN CADRUL POIM 2014-2020, AXA PRIORITARA 2, OBIECTIVUL SPECIFIC 2.4-CRESTEREA VOLUMULUI DE MARFURI TRANZITATE PRIN PORTURI (BENEFICIARI PUBLICI SI PRIVATI) PROIECTE NOI DE INVESTITII | ||||||
| CAN1159060 | Tenders | SPITALUL DE PSIHIATRIE SFMARIA | CONSOLA GRUP CONSTRUCT SRL and 1 more in association | 09.12.2025 | 59,177,102 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1081126 | Tenders | MUNICIPIUL ALEXANDRIA | EUROPLUS CONSTRUCT SRL and 2 more in association | 08.06.2022 | 52,189,908 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI DE INVESTITII ,,REDUCEREA EMISIILOR DE CARBON IN MUNICIPIUL ALEXANDRIA, PRIN ADOPTAREA UNUI TRANSPORT PUBLIC ECOLOGIC- OBIECTUL 1 - REALIZARE PISTE DE CICLISTI, INCLUSIV STATII DE INCHIRIAT BICICLETE, STATII DE AUTOBUZ SI SISTEM DE MANAGEMENT AL TRAFICULUI, INCLUSIV SISTEM DE MONITORIZARE VIDEO- SMIS 128167 | ||||||
| CAN1105770 | Tenders | ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA | INVEST GENERAL CONSTRUCT SRL and 2 more in association | 12.06.2023 | 43,712,050 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PRIVIND PROIECTARE TEHNICA, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL: INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA, MALU SI VEDEA, SATELE APARTINATOARE SLOBOZIA, MALU SI VEDEA, JUDETUL GIURGIU | ||||||
| CAN1053563 | Tenders | APA SERV SA | CONSTRUCTII ERBASU SA | 06.04.2021 | 37,853,647 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CL3 - EXTINDEREA SI REABILITAREA CAPACITATILOR DE PRODUCTIE SI TRATARE SI POMPARE A APEI PENTRU AGLOMERAREA TURNU MAGURELE + ACT ADITIONAL NR.1 + ACT ADITIONAL NR. 3 + ACT ADITIONAL NR. 4 + ACT ADITIONAL NR. 6 + ACT ADITIONAL NR. 9 + ACT ADITIONAL NR. 13 | ||||||
| CAN1105185 | Tenders | COMUNA BUJORENI | AVI PROD GRUP SRL and 1 more in association | 30.05.2023 | 33,812,616 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE | ||||||
| CAN1089515 | Tenders | MUNICIPIUL ALEXANDRIA | EUROPLUS CONSTRUCT SRL and 1 more in association | 11.10.2022 | 31,668,406 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI DE INVESTITII REDUCEREA EMISIILOR DE CARBON IN MUNICIPIUL ALEXANDRIA, PRIN ADOPTAREA UNUI TRANSPORT PUBLIC ECOLOGIC-OBIECTUL 2-CONSTRUIRE AUTOBAZA SI PARCARE PARK&RIDE | ||||||
| CAN1092933 | Tenders | JUDETUL TELEORMAN | TEAM STAR SUD 2019 SRL and 3 more in association | 07.09.2023 | 31,129,557 | Open the tender in the list of tenders, with its contracts |
| Object: INTRETINEREA CURENTA PE TIMP DE IARNA A DRUMURILOR JUDETENE DIN JUDETUL TELEORMAN | ||||||
| CAN1092933 | Tenders | JUDETUL TELEORMAN | TEAM STAR SUD 2019 SRL and 3 more in association | 22.11.2022 | 30,976,327 | Open the tender in the list of tenders, with its contracts |
| Object: INTRETINEREA CURENTA PE TIMP DE IARNA A DRUMURILOR JUDETENE DIN JUDETUL TELEORMAN | ||||||
| CAN1092933 | Tenders | JUDETUL TELEORMAN | TEAM STAR SUD 2019 SRL and 3 more in association | 18.10.2024 | 30,976,327 | Open the tender in the list of tenders, with its contracts |
| Object: INTRETINEREA CURENTA PE TIMP DE IARNA A DRUMURILOR JUDETENE DIN JUDETUL TELEORMAN | ||||||
| CAN1092933 | Tenders | JUDETUL TELEORMAN | TEAM STAR SUD 2019 SRL and 3 more in association | 16.09.2025 | 30,976,327 | Open the tender in the list of tenders, with its contracts |
| Object: INTRETINEREA CURENTA PE TIMP DE IARNA A DRUMURILOR JUDETENE DIN JUDETUL TELEORMAN | ||||||
| CAN1098191 | Tenders | COMUNA BUZESCU | STC CONS TRADE SRL and 2 more in association | 28.12.2022 | 30,894,421 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1164346 | Tenders | COMUNA SMIRDIOASA | INGAZ FOR CONSTRUCT SRL and 3 more in association | 05.03.2026 | 28,387,062 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI DE INVESTITII: INFIINTARE RETELE DE APA POTABILA SI GOSPODARIE DE APA SI RETEA DE CANALIZARE MENAJERA SI STATIE DE EPURARE IN COMUNA SMARDIOASA, JUDETUL TELEORMAN | ||||||
| CAN1071153 | Tenders | MUNICIPIUL ALEXANDRIA | TINMAR ENERGY SA | 22.12.2021 | 26,005,963 | Open the tender in the list of tenders, with its contracts |
| Object: FURNIZARE ENERGIE ELECTRICA | ||||||
| CAN1171691 | Tenders | JUDETUL TELEORMAN | CRISTITA SRL | 26.06.2026 | 25,504,537 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII CRESTEREA EFICIENTEI ENERGETICE A CLADIRII PALATUL ADMINISTRATIV | ||||||
| CAN1130075 | Tenders | JUDETUL TELEORMAN | AMPERIO ENERGY SRL | 17.06.2024 | 25,484,976 | Open the tender in the list of tenders, with its contracts |
| Object: FURNIZAREA DE MICROBUZE TIP 16 + 1 LOCURI IN CADRUL PROIECTULUI MICROBUZE ELECTRICE PENTRU ELEVII DIN JUDETUL TELEORMAN, FINANTAT PRIN PLANUL NATIONAL DE REDRESARE SI REZILIENTA AL ROMANIEI (PNRR) - COMPONENTA 15: EDUCATIE | ||||||
| CAN1173703 | Tenders | JUDETUL TELEORMAN | DRUMURI SI EDILITARE SRL and 3 more in association | 19.08.2026 | 25,096,361 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZAREA SI REABILITAREA TRONSON DJ 612, MERENI (DJ 601 D) - BOTOROAGA (DJ 503), KM 8+100 - 18+678 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards