Total spending
23.90 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
5.01 Mn.
1,947 purchases
Offline purchases
954,390 RON
55 purchases
Tenders
17.93 Mn.
79 procedures · 713 contracts
Single-bidder rate
11.6%
993 lots
National rate: 40.9%
Ranked 4,832 of 5,138
DSI index
25.0%
5.97 Mn. of 23.90 Mn. without a tender
National median: 33.4%
Ranked 3,010 of 4,323
HHI
2,609
0 of 2 markets concentrated
National median: 1,961
Ranked 1,025 of 3,055
In county context: 0.22% of everything spent in VÂLCEA county · Ranked 84 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 122; the other 110 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 | BOBIX STAR SRL CUI: 5897730 | — | — | 3,245,886 | 3,245,886 | 13.6% | 107 |
| 2 | MATRA SRL CUI: 6287579 | — | — | 2,397,831 | 2,397,831 | 10.0% | 47 |
| 3 | NISARA IMPEX SRL CUI: 8566375 | — | — | 795,842 | 795,842 | 3.3% | 29 |
| 4 | S&G COMERCIAL SRL CUI: 14793844 | — | — | 733,841 | 733,841 | 3.1% | 13 |
| 5 | PROVIGO TRADE SRL CUI: 25347260 | 2,695 | — | 683,727 | 686,422 | 2.9% | 77 |
| 6 | TEAM WORLD CONSTRUCT SRL CUI: 30170104 | 173,244 | — | 495,000 | 668,244 | 2.8% | 3 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 666,439 | 666,439 | 2.8% | 10 |
| 8 | NORDIC IMPEX SRL CUI: 9868533 | — | — | 637,147 | 637,147 | 2.7% | 28 |
| 9 | AB INSTAL SRL CUI: 13319762 | 1,200 | 627,732 | — | 628,932 | 2.6% | 2 |
| 10 | NGM COMPANY SRL CUI: 8595079 | — | — | 618,450 | 618,450 | 2.6% | 23 |
The share is taken of the 23.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41300857 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 30.09.2026 | 180 |
| Contract object: materiale instalatii sanitare | ||||
| DA41294694 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71600000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare camp electromagne | ||||
| DA41275301 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | 45453000-7 | 28.09.2026 | 268,765 |
| Contract object: lucrari de reabilitare baie parter pavilionul c02 smsj dragasani | ||||
| DA41233122 | DAMILA SRL CUI: 2552702 | 44110000-4 | 22.09.2026 | 606 |
| Contract object: pachet produse 1 | ||||
| DA41206040 | ARABESQUE SRL CUI: 5340801 | 44321000-6 | 17.09.2026 | 1,090 |
| Contract object: cablu electric | ||||
| DA41205650 | ARABESQUE SRL CUI: 5340801 | 44530000-4 | 17.09.2026 | 783 |
| Contract object: produse electrice | ||||
| DA41175051 | FOR OFFICE SRL CUI: 33947443 | 39800000-0 | 14.09.2026 | 3,520 |
| Contract object: produse curatenie | ||||
| DA41165948 | RAREM ITP SRL CUI: 46069310 | 71631200-2 | 11.09.2026 | 250 |
| Contract object: inspectie tehnica periodica tractor | ||||
| DA41145838 | CENTRUL DE REPARATII SRL CUI: 12488593 | 50800000-3 | 09.09.2026 | 3,301 |
| Contract object: reparatie tractor u 650 m | ||||
| DA41145877 | CENTRUL DE REPARATII SRL CUI: 12488593 | 34913000-0 | 09.09.2026 | 564 |
| Contract object: pachet piese schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663628 | CDM SRL CUI: 1508962 | 44221000-5 | 22.01.2026 | 2,840 |
| Contract object: tamplarie pvc | ||||
| DAN2639266 | BETOSTAMIC SRL CUI: 23446143 | 44114100-3 | 23.12.2025 | 7,020 |
| Contract object: beton clasa de rezistenta c16/20(marcab250) | ||||
| DAN2494436 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22830000-7 | 02.07.2025 | 2,588 |
| Contract object: certificate de calificare profesionala nivel 5 | ||||
| DAN2494383 | BETOSTAMIC SRL CUI: 23446143 | 44114100-3 | 02.07.2025 | 3,890 |
| Contract object: beton cu clasa de rezistenta c16/20(marca b250) | ||||
| DAN2385956 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45333000-0 | 18.02.2025 | 200 |
| Contract object: verificare supape siguranta cu arc dn40 pn 0,5 bar | ||||
| DAN2276928 | APAVIL SA CUI: 16468149 | 90460000-9 | 30.09.2024 | 286 |
| Contract object: vidanjare/spalare canalizare cu utilaj specializat | ||||
| DAN2276924 | INDONI FER SRL CUI: 29126938 | 39143110-0 | 30.09.2024 | 62,790 |
| Contract object: pat metalic 900/2000 cm | ||||
| DAN2276917 | INDONI FER SRL CUI: 29126938 | 39122100-4 | 30.09.2024 | 77,815 |
| Contract object: vestiar metalic 60x60x200 cm | ||||
| DAN2239171 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 01.08.2024 | 179 |
| Contract object: reinnoire nume domeniu | ||||
| DAN2172243 | ALYSER HORTICOLA SRL CUI: 40926800 | 44170000-2 | 29.04.2024 | 903 |
| Contract object: folie protectie pentru constructii 400m/5,2m9 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174516 | negociere fara publicare prealabila | 09123000-7 | 17.09.2026 | 36,408 |
| Contract object: contract subsecvent nr. 1 -2300043479/04.08.2026 - gaze naturale - sc premier energy s.a. | ||||
| CAN1166380 | licitatie deschisa | 15000000-8 | 22.07.2026 | 1,323,128 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027 | ||||
| CAN1171505 | licitatie deschisa | 15000000-8 | 20.07.2026 | 63,887 |
| Contract object: acord cadru - furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 5 luni | ||||
| CAN1146123 | licitatie deschisa | 35811300-5 | 12.06.2026 | 557,502 |
| Contract object: acord cadru de furnizare echipament militar necesar dotarii elevilor din scoala - 26 luni | ||||
| CAN1135518 | licitatie deschisa | 35811300-5 | 12.06.2026 | 567,900 |
| Contract object: acord cadru de furnizare echipament militar necesar dotarii elevilor din scoala | ||||
| CAN1161232 | licitatie deschisa | 15000000-8 | 11.06.2026 | 120,994 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 5 luni- ianurie-mai 2026 | ||||
| CAN1169110 | negociere fara publicare prealabila | 09123000-7 | 04.06.2026 | 17,692 |
| Contract object: contract subsecvent nr. 6/bg3048717_2 la acordul cadru de furnizare gaze naturale - sc nova power &gas s.a. | ||||
| CAN1167829 | negociere fara publicare prealabila | 09123000-7 | 14.05.2026 | 8,777 |
| Contract object: contract subsecvent nr. 5/bg3048717_2_0/24.03.2026 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 - sc nova power &gass s.a. | ||||
| CAN1149953 | licitatie deschisa accelerata | 15000000-8 | 20.04.2026 | 5,735 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 8 luni | ||||
| CAN1165760 | negociere fara publicare prealabila | 09123000-7 | 14.04.2026 | 49,189 |
| Contract object: contract subsecvent nr. 4 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
- 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/13341905/api/v1/authorities/13341905/spend/api/v1/authorities/13341905/scores/api/v1/authorities/13341905/benchmarks/api/v1/authorities/13341905/county/api/v1/red-flags/by-authority/13341905/api/v1/authorities/13341905/years/api/v1/authorities/13341905/cpv/api/v1/authorities/13341905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders