Total spending
15.42 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
5.30 Mn.
298 purchases
Offline purchases
374,630 RON
2 purchases
Tenders
9.75 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in VÂLCEA county · Ranked 108 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 70; the other 58 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 | RODIAN INVEST SRL CUI: 23090797 | 1,441,123 | 326,330 | 4,874,286 | 6,641,739 | 43.1% | 19 |
| 2 | SUDSTADE SRL CUI: 43693679 | — | — | 4,218,907 | 4,218,907 | 27.4% | 1 |
| 3 | ALINADI ELECTRIC SRL CUI: 32834276 | 944,533 | — | — | 944,533 | 6.1% | 21 |
| 4 | GEOCAR SRL CUI: 24772180 | — | — | 655,379 | 655,379 | 4.2% | 1 |
| 5 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 398,897 | — | — | 398,897 | 2.6% | 2 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 299,648 | — | — | 299,648 | 1.9% | 1 |
| 7 | ACORD MARKET EST SRL CUI: 46486600 | 266,900 | — | — | 266,900 | 1.7% | 7 |
| 8 | SANTOS PRIMA SRL CUI: 17484541 | 205,054 | — | — | 205,054 | 1.3% | 3 |
| 9 | RIONVIL SRL CUI: 14159023 | 146,970 | — | — | 146,970 | 1.0% | 3 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 129,950 | — | — | 129,950 | 0.8% | 7 |
The share is taken of the 15.42 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 |
|---|---|---|---|---|
| DA41289403 | RODIAN INVEST SRL CUI: 23090797 | 14212300-3 | 29.09.2026 | 41,250 |
| Contract object: piatra sparta pentru balastrare drumuri lacusteni | ||||
| DA41287679 | ACORD MARKET EST SRL CUI: 46486600 | 44212321-5 | 29.09.2026 | 19,600 |
| Contract object: statii de autobuz lacusteni | ||||
| DA41218502 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 18.09.2026 | 1,165 |
| Contract object: pachet placute de inregistrare si certificate vehicule inregistrate primaria lacusteni | ||||
| DA41141411 | DARIUS BEB FOREST SRL CUI: 46599790 | 03413000-8 | 09.09.2026 | 8,640 |
| Contract object: lemne de foc | ||||
| DA40989817 | ZTM CONSULTING SRL CUI: 49111303 | 71520000-9 | 13.08.2026 | 1,500 |
| Contract object: servicii diriginte de santier lucrari iluminat public lacusteni | ||||
| DA40987736 | ALINADI ELECTRIC SRL CUI: 32834276 | 45316110-9 | 13.08.2026 | 760,298 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna lacusteni | ||||
| DA40924114 | AXEL NEW CONSULTING SRL CUI: 44795545 | 79418000-7 | 03.08.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cresterea eficientei energetice | ||||
| DA40898040 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 2574255 | 71351500-8 | 28.07.2026 | 7,305 |
| Contract object: studiu pedologic clasele de calitate pt pug lacusteni | ||||
| DA40793455 | DNS BIROTICA SRL CUI: 16310679 | 30192125-3 | 09.07.2026 | 1,604 |
| Contract object: papetarie pt. functionare | ||||
| DA40730855 | EURO STAR ESD SRL CUI: 33385426 | 44110000-4 | 30.06.2026 | 3,941 |
| Contract object: pachet materiale reparare biserica si functionare primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774036 | RODIAN INVEST SRL CUI: 23090797 | 45233161-5 | 08.06.2026 | 326,330 |
| Contract object: amenajare centru civic in comuna lacusteni, judetul valcea | ||||
| DAN1003984 | FLORICEL OVIDIU INTREPRINDERE INDIVIDUALA CUI: 19453746 | 71354300-7 | 13.06.2018 | 48,300 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr.12 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat lacusteni, judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097827 | procedura simplificata | 45233120-6 | 12.01.2024 | 8,437,815 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare drumuri lacustenii de jos si contea | ||||
| SCNA1084268 | procedura simplificata | 45232150-8 | 27.03.2023 | 1,310,757 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,extindere retea de alimentare cu apa potabila si retea de canalizare menajera pe strazile : inelului, herasti si mirioara din comuna lacusteni, 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/16404161/api/v1/authorities/16404161/spend/api/v1/authorities/16404161/scores/api/v1/authorities/16404161/benchmarks/api/v1/authorities/16404161/county/api/v1/red-flags/by-authority/16404161/api/v1/authorities/16404161/years/api/v1/authorities/16404161/cpv/api/v1/authorities/16404161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders