Skip to content

CUI: 16468149 VÂLCEA MUNICIPIUL RAMNICU VALCEA 100 Indicators

APAVIL SA

Registered: 28.05.2004 STR. CAROL I, 3-5, 240591 https://www.apavil.ro

Total spending

218.58 Mn.

1,187 suppliers · spent between 2018 and 2026

Direct purchases

57.02 Mn.

10,972 purchases

Offline purchases

5.68 Mn.

1,193 purchases

Tenders

155.87 Mn.

152 procedures · 412 contracts

Single-bidder rate

57.6%

132 lots

National rate: 40.9%

Ranked 1,326 of 5,138

DSI index

28.7%

62.71 Mn. of 218.58 Mn. without a tender

National median: 33.4%

Ranked 2,653 of 4,323

HHI

3,733

1 of 7 markets concentrated

National median: 1,961

Ranked 518 of 3,055

In county context: 2.00% of everything spent in VÂLCEA county · Ranked 8 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 76
#06 Single-bidder rate 57.6%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 28.7%
#10 Concentration 1

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 156; the other 144 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 GETICA 95 COM SRL CUI: 7562758 —— 20,578,446 20,578,446 9.4% 3
2 TINMAR ENERGY SA CUI: 34620961 153,350 — 18,575,224 18,728,574 8.6% 4
3 ELECTROVALCEA SRL CUI: 5071860 —— 15,079,415 15,079,415 6.9% 2
4 GIDAZI PROD COM SRL CUI: 8041707 —— 13,724,900 13,724,900 6.3% 2
5 ROMPETROL DOWNSTREAM SRL CUI: 12751583 131,203 — 11,415,520 11,546,723 5.3% 8
6 MONSSON TRADING SRL CUI: 25032083 —— 8,362,197 8,362,197 3.8% 3
7 CHIMCOMPLEX SA BORZESTI CUI: 960322 513,614 52,755 5,427,217 5,993,586 2.7% 84
8 AMP GRUP SRL CUI: 23207235 2,045,619 107,943 3,538,548 5,692,110 2.6% 355
9 NEW-RECYCLING SRL CUI: 22793039 542,250 — 4,805,300 5,347,550 2.4% 5
10 TEHNOPRO CLIMA SRL CUI: 33815647 —— 4,974,900 4,974,900 2.3% 1

The share is taken of the 218.58 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
DA41299123 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 30.09.2026 6,195
servicii de asigurare de raspundere civila auto
DA41284019 ROTAKT SRL CUI: 6334441 44510000-8 30.09.2026 1,438
trusa scule
DA41282005 ROTAKT SRL CUI: 6334441 44510000-8 30.09.2026 2,320
trusa instalator
DA41280484 RALUNIC SRL CUI: 10690846 42131141-6 30.09.2026 1,455
reductor de presiune dn50
DA41269493 DRAEGER ROMANIA SRL CUI: 2836925 50410000-2 30.09.2026 474
servicii periodice de calibrare alcotest 3xx0, 4xx0, 5xx0, 6xx0, 7xx0
DA41274988 ARA COMETAL SRL CUI: 47081109 42131141-6 30.09.2026 2,445
piese reductor
DA41289325 ADVANCETECH SRL CUI: 19924053 30200000-1 30.09.2026 59
mouse wireless logitech
DA41277691 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 44165100-5 30.09.2026 902
furtun cu racord
DA41278216 ONILAST SRL CUI: 30600783 15800000-6 30.09.2026 2,710
diverse produse
DA41292673 DON PEDRO SRL CUI: 7521316 39831240-0 29.09.2026 66,051
produse curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868923 NURVIL SRL CUI: 8517267 50110000-9 30.09.2026 530
revizie vl12lsp
DAN2868919 NURVIL SRL CUI: 8517267 50110000-9 30.09.2026 1,701
revizie vl41apa
DAN2868845 VILTRANS SRL CUI: 6428252 60130000-8 30.09.2026 165
abonament transport
DAN2867609 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 30.09.2026 5,269
abonamente telefonie
DAN2867380 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71630000-3 29.09.2026 55
autorizare verificator metrolog
DAN2867315 CFP ARTOPROD SRL CUI: 48449978 80530000-8 29.09.2026 2,400
curs rsvti
DAN2867293 HOLE SRL CUI: 49802511 45500000-2 29.09.2026 3,120
servicii carotare
DAN2866899 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50700000-2 29.09.2026 2,702
inspectie macarale
DAN2866590 TRUPINA LIDIA INTREPRINDERE FAMILIALA CUI: 17331335 34300000-0 29.09.2026 1,000
prelata
DAN2866543 CERTSIGN SA CUI: 18288250 79132000-8 29.09.2026 2,664
semnatura electronica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174621 licitatie deschisa 90513900-5 21.09.2026 3,142,200
servicii de transport, valorificare, eliminare a namolului
CAN1174134 negociere fara publicare prealabila 24312130-4 10.09.2026 420,000
contract de achizitie sectoriala de produse<br>privind : achizitia sectoriala de clorhidrat de aluminiu bopac (polihidroxidclorura de aluminiu)
SCNA1136172 procedura simplificata 24311900-6 20.08.2026 311,170
furnizare clor lichid
SCNA1135865 procedura simplificata 24312122-5 12.08.2026 525,000
furnizare clorura ferica 40%
CAN1172739 licitatie deschisa 34144700-5 11.08.2026 183,000
autoutilitara - 6 locuri
SCNA1134380 procedura simplificata 50110000-9 25.06.2026 235,000
servicii de reparare si intretinere, incluzand piesele de schimb, pentru autovehiculele aflate in proprietatea si in administrarea apavil sa.
CAN1169190 licitatie deschisa 09310000-5 08.06.2026 7,454,431
contract de achizitie sectoriala de electricitate
SCNA1133642 procedura simplificata 79823000-9 03.06.2026 199,641
total print management
CAN1165352 negociere fara publicare prealabila 24312130-4 01.04.2026 418,000
clorhidrat de aluminiu bopac (polihidroxidclorura de aluminiu)
SCNA1130228 procedura simplificata 72000000-5 03.02.2026 356,720
servicii de hosting, mentenanta si asistenta tehnica program informatic integrat
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/16468149
  • /api/v1/authorities/16468149/spend
  • /api/v1/authorities/16468149/scores
  • /api/v1/authorities/16468149/benchmarks
  • /api/v1/authorities/16468149/county
  • /api/v1/red-flags/by-authority/16468149
  • /api/v1/authorities/16468149/years
  • /api/v1/authorities/16468149/cpv
  • /api/v1/authorities/16468149/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API