Total spending
20.64 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
6.24 Mn.
482 purchases
Offline purchases
1,922 RON
3 purchases
Tenders
14.40 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
30.2%
6.24 Mn. of 20.64 Mn. without a tender
National median: 33.4%
Ranked 2,478 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in VÂLCEA county · Ranked 96 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 86; the other 74 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 | BEBE TRANS ROM SRL CUI: 1547171 | 447,370 | — | 8,120,841 | 8,568,211 | 41.5% | 2 |
| 2 | RODIAN INVEST SRL CUI: 23090797 | 230,820 | — | 3,008,401 | 3,239,221 | 15.7% | 7 |
| 3 | SUDSTADE SRL CUI: 43693679 | 30,000 | — | 3,008,401 | 3,038,401 | 14.7% | 2 |
| 4 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 823,000 | — | — | 823,000 | 4.0% | 1 |
| 5 | CONELMI CONSTANT SRL CUI: 32182180 | 400,317 | — | — | 400,317 | 1.9% | 3 |
| 6 | EAP CONSULTING SRL CUI: 24333134 | 318,025 | — | — | 318,025 | 1.5% | 5 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 7,647 | — | 265,060 | 272,707 | 1.3% | 5 |
| 8 | BRAI-CATA SRL CUI: 13627967 | 232,650 | — | — | 232,650 | 1.1% | 4 |
| 9 | BAIASU C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 29847764 | 195,997 | — | — | 195,997 | 0.9% | 3 |
| 10 | TRIGON TEO SRL CUI: 15904010 | 185,258 | — | — | 185,258 | 0.9% | 11 |
The share is taken of the 20.64 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 |
|---|---|---|---|---|
| DA41284077 | CRISTESCU ILEANA GABRIELA CUI: 55526801 | 92522000-6 | 29.09.2026 | 10,000 |
| Contract object: studiu arheologic pentru pug | ||||
| DA41237024 | MAN-SAN SRL CUI: 7148153 | 71335000-5 | 23.09.2026 | 300 |
| Contract object: intocmire documentatii - lucrari de reparatii drumuri | ||||
| DA41226481 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 21.09.2026 | 17,133 |
| Contract object: servicii asigurare rca+casco+asigurare calatori si bagaje | ||||
| DA41215955 | GOLFIN EUCONSULT SRL CUI: 41048340 | 79411000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii de consultanta in scrierea si management de proiect | ||||
| DA41187453 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 15.09.2026 | 1,427 |
| Contract object: servicii de asigurare rca | ||||
| DA41154474 | SUDOLT CONSULTING SRL CUI: 31236371 | 79418000-7 | 10.09.2026 | 8,999 |
| Contract object: servicii consultanta achizitie directa refacere rigole si cai de acces proprietati pe dc 98 | ||||
| DA41133389 | CIPSIT SRL CUI: 4478718 | 30192700-8 | 08.09.2026 | 1,333 |
| Contract object: pachet papetarie | ||||
| DA41115577 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 04.09.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||
| DA41100524 | RIVER PARK EVENTS SRL CUI: 35810301 | 55524000-9 | 03.09.2026 | 50,097 |
| Contract object: pachet alimentar pentru prescolarii si elevii prin programul national masa sanatoasa | ||||
| DA41096520 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 02.09.2026 | 22,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272526 | ALI AUTO GEAM SRL CUI: 14197140 | 50112000-3 | 25.09.2024 | 1,782 |
| Contract object: alte servicii pentru intretinere si functionare | ||||
| DAN2272524 | BRICOJAK SRL CUI: 47346397 | 44115800-7 | 25.09.2024 | 61 |
| Contract object: materiale pentru constructii interioare | ||||
| DAN2272523 | NATALDENT SRL CUI: 13273460 | 44115800-7 | 25.09.2024 | 79 |
| Contract object: materiale constructii interioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085153 | procedura simplificata | 45232150-8 | 18.04.2023 | 6,016,801 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de apa si canalizare in satele racu si izvorasu din comuna mitrofani, judetul valcea | ||||
| SCNA1021794 | procedura simplificata | 45233120-6 | 20.08.2019 | 8,120,841 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii modernizare si asfaltare drumuri de interes local in comuna mitrofani, judetul valcea, precum si executia, finalizarea si remedierea oricaror defecte ale lucrarii modernizare si asfaltare drumuri de interes local in comuna mitrofani, judetul valcea | ||||
| SCNA1004729 | procedura simplificata | 43262000-7 | 19.09.2018 | 265,060 |
| Contract object: furnizare buldoexcavator, prevazut cu doua accesorii - cupa excavare pentru lucrari grele si lama de zapada in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgente cu buldoexcavator, comuna mitrofani, judetul valcea | ||||
- 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/16356722/api/v1/authorities/16356722/spend/api/v1/authorities/16356722/scores/api/v1/authorities/16356722/benchmarks/api/v1/authorities/16356722/county/api/v1/red-flags/by-authority/16356722/api/v1/authorities/16356722/years/api/v1/authorities/16356722/cpv/api/v1/authorities/16356722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders