Total spending
459.19 Mn.
625 suppliers · spent between 2018 and 2026
Direct purchases
19.73 Mn.
1,623 purchases
Offline purchases
17.14 Mn.
589 purchases
Tenders
422.32 Mn.
395 procedures · 641 contracts
Single-bidder rate
55.3%
557 lots
National rate: 40.9%
Ranked 1,523 of 5,138
DSI index
8.0%
36.87 Mn. of 459.19 Mn. without a tender
National median: 33.4%
Ranked 3,931 of 4,323
HHI
4,855
3 of 14 markets concentrated
National median: 1,961
Ranked 280 of 3,055
In county context: 4.20% of everything spent in VÂLCEA county · Ranked 4 of 360 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 115; the other 103 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 | BICA SRL CUI: 6428635 | 190,950 | 14,053 | 130,384,756 | 130,589,759 | 28.4% | 37 |
| 2 | PROVEDING SERVICES COMPANY SRL CUI: 37337227 | 72,000 | 465,070 | 44,545,563 | 45,082,633 | 9.8% | 17 |
| 3 | TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 439,900 | 187,500 | 32,836,490 | 33,463,890 | 7.3% | 20 |
| 4 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | — | 28,550,000 | 28,550,000 | 6.2% | 2 |
| 5 | ARTEGO SA CUI: 2157428 | 228,436 | 289,657 | 22,707,606 | 23,225,699 | 5.1% | 59 |
| 6 | UZITMET INDUSTRY SRL CUI: 37556227 | 534,717 | — | 16,077,206 | 16,611,923 | 3.6% | 35 |
| 7 | TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | — | — | 12,801,927 | 12,801,927 | 2.8% | 9 |
| 8 | BOCMAN SRL CUI: 8702132 | 84,100 | 167,957 | 11,974,661 | 12,226,718 | 2.7% | 20 |
| 9 | DALEMI SERV SA CUI: 11833243 | 31,519 | — | 8,782,373 | 8,813,892 | 1.9% | 17 |
| 10 | NOVA OAS SRL CUI: 5320073 | — | 1,473,024 | 6,367,041 | 7,840,065 | 1.7% | 21 |
The share is taken of the 459.19 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 |
|---|---|---|---|---|
| DA41167697 | IT ABOUT IT SRL CUI: 35313787 | 48761000-0 | 11.09.2026 | 11,200 |
| Contract object: pachet solutie antivirus gravityzone business security enterprise pentru 70 useri | ||||
| DA41042291 | ADETRANS SRL CUI: 2213161 | 34300000-0 | 26.08.2026 | 1,298 |
| Contract object: pachet adv 1543163 | ||||
| DA41027221 | IAMTAS ELECTRIC SRL CUI: 43229831 | 45259300-0 | 21.08.2026 | 13,040 |
| Contract object: service si mentenanta la cazane 500 kw,din centrala termica copacelu, cf.adv 1542398/04.08.2026 | ||||
| DA41007732 | AXX PLAN SRL CUI: 15395030 | 71351810-4 | 18.08.2026 | 35,098 |
| Contract object: masuratori topo-geodezice anuale pe cei 428 de rep. mobili si 8 reperi ficsi din incinta cet govora | ||||
| DA41007595 | R & R TRADING GROUP SRL CUI: 428946 | 31500000-1 | 18.08.2026 | 8,410 |
| Contract object: aparatura de iluminat si lampi electrice conform oferta nr.5/10.08.2026 | ||||
| DA41007263 | FRIGOTECH SRL CUI: 13984463 | 42512000-8 | 18.08.2026 | 2,445 |
| Contract object: aparat aer conditionat midea conter 12000 btu inverter conform adv1542330 | ||||
| DA41006826 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211820-5 | 18.08.2026 | 7,920 |
| Contract object: uleiuri minerale cf of 198/07.08.2026 | ||||
| DA40965818 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 44111000-1 | 10.08.2026 | 31,947 |
| Contract object: materiale de constructii conform adv1540598 din 22.07.2026 - beton c16/20 dn16 si beton c8/10 dn16 | ||||
| DA40949614 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 14622000-7 | 06.08.2026 | 40,944 |
| Contract object: tabla din otel - adv1540580 | ||||
| DA40947662 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 30132200-5 | 06.08.2026 | 2,850 |
| Contract object: pachet conform adv1540584 - masina de numarat bancnote cu display extern inclus nb6000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848356 | PRO-COM B J IMPEX SRL CUI: 8489035 | 71310000-4 | 07.09.2026 | 28,000 |
| Contract object: raport anual privind urmarirea comportarii in exploatare a constructiilor speciale si hidrotehnice din incinta societatii cet govora s.a. si depozitul de zgura si cenusa al societatii cet govora s.a. pentru anul 2026 | ||||
| DAN2811545 | TEHNO TEHNIC SRL CUI: 31325720 | 50410000-2 | 17.07.2026 | 31,811 |
| Contract object: servicii de reparare, verificare cantar auto cb/st 80 tone - d.e.m. berbesti (spalat, curatat, celula de sarcina + kit montaj aferent, furnitura metalica, inlocuit echipament, refacere traseu cabluri, protectie cabluri cu copex metalic, reglare limitatori de cursa mecanici, verificare parte mecanica si electrica, ajustare planeitate, ajustare excentricitate, calibrare, probe) | ||||
| DAN2811501 | SOVITECH CONTROL SRL CUI: 38500895 | 50312300-8 | 17.07.2026 | 43,750 |
| Contract object: servicii de reparare a sistemului de automatizare al punctului termic pt 3 | ||||
| DAN2754632 | TEHNO TEHNIC SRL CUI: 31325720 | 50410000-2 | 13.05.2026 | 1,886 |
| Contract object: servicii de revizie tehnica la cantarul auto berbesti (verificare partea electrica, verificare partea mecanica, inlocuit celule de sarcina si cabluri) | ||||
| DAN2754502 | BLASOVA SRL CUI: 2548132 | 60170000-0 | 13.05.2026 | 97,908 |
| Contract object: inchiriere vehicule pentru transport persoane cu sofer din cadrul departamentului exploatare miniera berbesti, conform anunt publicitar nr. adv1521400 publicat in seap in data de 20.03.2026. | ||||
| DAN2754479 | TEHNO TEHNIC SRL CUI: 31325720 | 50410000-2 | 13.05.2026 | 2,850 |
| Contract object: servicii de revizie tehnica cantar auto poarta nr. 2 (spalat si curatat cantar, verificare parte electrica, modificat limitatori de cursa mecanici, probe) | ||||
| DAN2739845 | NOVACOLOR SRL CUI: 11619577 | 44820000-4 | 27.04.2026 | 1,045 |
| Contract object: lac electroizolant (lot. nr. 2), conform anunt publicitar nr. adv1519137 publicat in seap in data de 05.03.2026. | ||||
| DAN2736402 | EUMECA SRL CUI: 47765271 | 43640000-1 | 22.04.2026 | 48,800 |
| Contract object: placa uzura con, placa uzura stator, conform anunt publicitar nr. adv1514933 publicat in seap in data de 02.02.2026. | ||||
| DAN2736379 | MIREA I CONSTANTIN - EXPERT TEHNIC DE CALITATE SI EXTRAJUDICIAR VERIFICATOR DE PROIECTE CUI: 36394259 | 71319000-7 | 22.04.2026 | 67,640 |
| Contract object: servicii de expertizare utilaje miniere: excavator cu roata tip erc 1400 x 30/7 (4 buc.); masina de haldat tip mh 6500 x 90 (3 buc.); carucior cu banda pe senile tip cbs 1200 (5 buc.); masina de scos carbune din depozit tip t2846 (1 buc.); masina de depus carbune din depozit tip t2053 (2 buc.). | ||||
| DAN2733893 | DEMECO SRL CUI: 16514342 | 90511300-5 | 20.04.2026 | 25,470 |
| Contract object: servicii preluare deseuri vata minerala, conform anunt publicitar nr. adv1515139 publicat in seap in data de 03.02.2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170930 | licitatie deschisa | 42419810-7 | 07.07.2026 | 1,505,035 |
| Contract object: role si ghirlande de role pentru benzi transportoare si utilaje miniere de cariera | ||||
| SCNA1133308 | procedura simplificata | 50410000-2 | 22.05.2026 | 550,625 |
| Contract object: servicii de verificari metrologice si reparatii contoare de energie termica | ||||
| CAN1168174 | licitatie deschisa | 45112000-5 | 21.05.2026 | 2,866,540 |
| Contract object: lucrari de excavare, incarcare, transport, nivelare steril - carbune cariera panga - perimetrul panga | ||||
| CAN1167594 | licitatie deschisa | 43640000-1 | 13.05.2026 | 755,308 |
| Contract object: bucsi de uzura, bolturi din otel, bolturi de antrenare, ansamblu surub fund cupa | ||||
| SCNA1132526 | procedura simplificata | 63711000-6 | 28.04.2026 | 499,060 |
| Contract object: descarcarea navetelor cu carbune umed si inghetat | ||||
| CAN1165158 | licitatie deschisa | 50532000-3 | 31.03.2026 | 399,086 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| SCNA1131794 | procedura simplificata | 50324100-3 | 31.03.2026 | 171,053 |
| Contract object: servicii de asistenta tehnica tip service pentru sistemul de control distribuit al proceselor si de monitorizare a instalatiilor (dcs-ovation) | ||||
| SCNA1131362 | procedura simplificata | 77314000-4 | 16.03.2026 | 548,616 |
| Contract object: indepartare carbune de pe sectoare sectia combustibil | ||||
| SCNA1131186 | procedura simplificata | 50110000-9 | 10.03.2026 | 255,720 |
| Contract object: servicii de intretinere si reparatii la: automacarale, tractoare, autospeciala psi, buldoexcavatoare, buldoincarcatoare, motostivuitoare, electrostivuitoare, electrocare, motoare aro la motopompe stationare psi | ||||
| CAN1163211 | licitatie deschisa | 60100000-9 | 25.02.2026 | 6,114,100 |
| Contract object: servicii de incarcare si transport cu mijloace auto carbune energetic si cenusa umectata | ||||
- 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/10102377/api/v1/authorities/10102377/spend/api/v1/authorities/10102377/scores/api/v1/authorities/10102377/benchmarks/api/v1/authorities/10102377/county/api/v1/red-flags/by-authority/10102377/api/v1/authorities/10102377/years/api/v1/authorities/10102377/cpv/api/v1/authorities/10102377/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders