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CUI: 12126500 OLT VALEA MARE 9 Indicators

COMUNA VALEA MARE

Registered: 23.04.2010 VALEA MARE, 319, 527170 https://primariavaleamare.ro

Total spending

35.75 Mn.

116 suppliers · spent between 2018 and 2026

Direct purchases

9.77 Mn.

386 purchases

Offline purchases

0 RON

0 purchases

Tenders

25.98 Mn.

9 procedures · 9 contracts

Single-bidder rate

33.3%

9 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

27.3%

9.77 Mn. of 35.75 Mn. without a tender

National median: 33.4%

Ranked 2,792 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.35% of everything spent in OLT county · Ranked 72 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 27.3%
#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 79; the other 67 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 ICA PROBUILT SRL CUI: 43640518 664,050 — 8,444,729 9,108,779 25.5% 5
2 GOPRO INFRASTRUCTURE SRL CUI: 32138991 —— 8,444,729 8,444,729 23.6% 2
3 DRUMURI SI PODURI COVASNA SA CUI: 7028793 —— 7,835,937 7,835,937 21.9% 1
4 RICIIAS IMPEX SRL CUI: 8058911 1,152,678 —— 1,152,678 3.2% 11
5 RAX CONCEPT SRL CUI: 41215732 872,395 —— 872,395 2.4% 9
6 VODAFONE ROMANIA SA CUI: 8971726 754,108 —— 754,108 2.1% 1
7 ECO MAPS SRL CUI: 33876571 641,000 —— 641,000 1.8% 3
8 LA VATRA SRL CUI: 16358642 622,876 —— 622,876 1.7% 3
9 ALBUTA COSTICA PERSOANA FIZICA AUTORIZATA CUI: 26772381 455,989 —— 455,989 1.3% 18
10 CASMAX PROIECT SRL CUI: 30975732 400,000 —— 400,000 1.1% 2

The share is taken of the 35.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41296586 GARELI SRL CUI: 30090463 39263000-3 30.09.2026 11,155
produse birotica papetarie
DA41296610 GARELI SRL CUI: 30090463 30125100-2 30.09.2026 25,880
pachet cartuse toner
DA41286666 COMPACT SRL CUI: 14004410 44423000-1 29.09.2026 1,463
diverse produse camin cultural
DA41170584 LEVITAN COM SRL CUI: 23428430 44423450-0 15.09.2026 2,700
numere inregistrare vehicule neinmatriculabile 130 x 240 mm
DA41171669 LEVITAN COM SRL CUI: 23428430 22820000-4 15.09.2026 300
certificat de inregistrare
DA41071371 S&I CLOUD COMP SRL CUI: 37949196 79400000-8 28.08.2026 27,000
consultanta intocmire si management proiect gal progressio in comuna valea mare
DA40967816 PRO-VITAM SRL CUI: 13747092 85147000-1 17.08.2026 1,760
pachet medicina muncii primaria valea mare
DA40967863 CHIOREAN LIANA LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26385253 85121270-6 11.08.2026 500
pachet servicii de psihologia muncii
DA40843148 TRIANBIA FORMARE SRL CUI: 36915497 80500000-9 17.07.2026 800
servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav
DA40635841 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 72415000-2 16.06.2026 7,320
servicii gazduire site/ servicii administrare site

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137551 procedura simplificata 45233140-2 29.09.2026 7,835,937
modernizarea infrastructurii rutiere din comuna valea mare, jud. covasna
SCNA1111567 procedura simplificata 30190000-7 03.10.2024 307,700
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna valea mare
SCNA1105186 procedura simplificata 39160000-1 05.06.2024 286,700
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna valea mare
SCNA1104975 procedura simplificata 39162100-6 03.06.2024 37,480
dotarea cu echipamente sportive a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna valea mare
SCNA1101838 procedura simplificata 39162100-6 09.04.2024 69,807
dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna valea mare
SCNA1100389 procedura simplificata 45232411-6 12.03.2024 10,825,729
infiintarea sistemului de canalizare in comuna valea mare
SCNA1100225 procedura simplificata 45232150-8 08.03.2024 6,063,730
infiintarea sistemului de alimentare cu apa in comuna valea mare
SCNA1091066 procedura simplificata 43200000-5 23.08.2023 372,489
,,achizitionarea unui buldoexcavator
SCNA1015679 procedura simplificata 16700000-2 03.05.2019 178,000
dotarea serviciului voluntar pentru situatii de urgenta al comunei valea mare, judetul covasna cu un utilaj accesorizat cu lama de zapada
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/12126500
  • /api/v1/authorities/12126500/spend
  • /api/v1/authorities/12126500/scores
  • /api/v1/authorities/12126500/benchmarks
  • /api/v1/authorities/12126500/county
  • /api/v1/red-flags/by-authority/12126500
  • /api/v1/authorities/12126500/years
  • /api/v1/authorities/12126500/cpv
  • /api/v1/authorities/12126500/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API