Total spending
21.84 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
7.29 Mn.
284 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.55 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.4%
7.29 Mn. of 21.84 Mn. without a tender
National median: 33.4%
Ranked 2,168 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in VÂLCEA county · Ranked 92 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 67; the other 55 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 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 105,000 | — | 4,423,420 | 4,528,420 | 20.7% | 2 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 4,423,420 | 4,423,420 | 20.3% | 1 |
| 3 | VAD PROD SRL CUI: 4940999 | — | — | 3,070,204 | 3,070,204 | 14.1% | 1 |
| 4 | RASUB CONSTRUCT SRL CUI: 27042377 | — | — | 1,976,396 | 1,976,396 | 9.1% | 1 |
| 5 | PLI GILA TOTAL INVEST SRL CUI: 37003618 | 790,000 | — | — | 790,000 | 3.6% | 2 |
| 6 | MUFTAR SRL CUI: 17576807 | 734,695 | — | — | 734,695 | 3.4% | 9 |
| 7 | CAVIS FURNITURE SRL CUI: 37665305 | 443,883 | — | — | 443,883 | 2.0% | 3 |
| 8 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 401,500 | — | — | 401,500 | 1.8% | 5 |
| 9 | ACORD MARKET EST SRL CUI: 46486600 | 361,000 | — | — | 361,000 | 1.7% | 8 |
| 10 | MARSERV IT&C SRL CUI: 31494389 | 334,633 | — | — | 334,633 | 1.5% | 76 |
The share is taken of the 21.84 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 |
|---|---|---|---|---|
| DA41301036 | VILTEHNICA SRL CUI: 18308241 | 79995100-6 | 30.09.2026 | 860 |
| Contract object: servicii de arhivare | ||||
| DA41299544 | CERTIFICA SRL CUI: 34501456 | 79420000-4 | 30.09.2026 | 8,000 |
| Contract object: servicii actualizare scim | ||||
| DA41279096 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41070044 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | 45500000-2 | 28.08.2026 | 250 |
| Contract object: inchiriere autobasculanta | ||||
| DA41070099 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | 45500000-2 | 28.08.2026 | 250 |
| Contract object: inchiriere buldoexcavator | ||||
| DA41012506 | MARSERV IT&C SRL CUI: 31494389 | 30237300-2 | 19.08.2026 | 6,616 |
| Contract object: accesorii informatice | ||||
| DA41012546 | MARSERV IT&C SRL CUI: 31494389 | 30199000-0 | 19.08.2026 | 2,520 |
| Contract object: articole de birou si papetarie | ||||
| DA41012582 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 19.08.2026 | 1,800 |
| Contract object: licenta antivirus | ||||
| DA40988646 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 17.08.2026 | 34,200 |
| Contract object: lemne de foc | ||||
| DA40988750 | ROXAND PROD SRL CUI: 13944060 | 77211400-6 | 17.08.2026 | 3,600 |
| Contract object: taiat lemne de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093309 | procedura simplificata | 45233120-6 | 06.10.2023 | 8,846,840 |
| Contract object: proiectare si executie lucrari modernizare drumuri de interes local in satele babeni- oltetu , budesti si diculesti ,comuna diculesti ,judetul valcea | ||||
| SCNA1085841 | procedura simplificata | 39162200-7 | 19.06.2023 | 88,665 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala babeni-oltetu | ||||
| SCNA1044083 | procedura simplificata | 39162200-7 | 13.10.2020 | 246,514 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala babeni-oltetu | ||||
| SCNA1026016 | procedura simplificata | 45210000-2 | 28.10.2019 | 1,976,396 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare scoala gimnaziala babeni-oltetu | ||||
| SCNA1014937 | procedura simplificata | 71322000-1 | 15.04.2019 | 93,000 |
| Contract object: proiectare reabilitare si modernizare scoala gimnaziala babeni-oltetu, judetul valcea. | ||||
| SCNA1004949 | procedura simplificata | 45232150-8 | 23.09.2018 | 3,070,204 |
| Contract object: executie lucrari extinderea retelei de alimentare cu apa in comuna diculesti, judetul valcea. | ||||
| SCNA1002770 | procedura simplificata | 16700000-2 | 14.08.2018 | 230,400 |
| Contract object: furnizare tractor si echipamente: incarcator frontal, remorca 4 tone, retroexcavator cu linie hidraulica, tocatoare hidrulica de resturi vegetale pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu diculesti, jud. 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/16379238/api/v1/authorities/16379238/spend/api/v1/authorities/16379238/scores/api/v1/authorities/16379238/benchmarks/api/v1/authorities/16379238/county/api/v1/red-flags/by-authority/16379238/api/v1/authorities/16379238/years/api/v1/authorities/16379238/cpv/api/v1/authorities/16379238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders