Total spending
112.03 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
28.82 Mn.
2,049 purchases
Offline purchases
10.93 Mn.
1,045 purchases
Tenders
72.28 Mn.
71 procedures · 121 contracts
Single-bidder rate
26.4%
106 lots
National rate: 40.9%
Ranked 4,131 of 5,138
DSI index
35.5%
39.75 Mn. of 112.03 Mn. without a tender
National median: 33.4%
Ranked 1,971 of 4,323
HHI
5,027
0 of 5 markets concentrated
National median: 1,961
Ranked 257 of 3,055
In county context: 1.03% of everything spent in VÂLCEA county · Ranked 15 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 125; the other 113 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 104,139 | — | 12,871,653 | 12,975,792 | 11.6% | 4 |
| 2 | CORILUC SRL CUI: 22394283 | 269,409 | 80,339 | 7,758,559 | 8,108,307 | 7.2% | 9 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | 822,488 | — | 5,188,549 | 6,011,037 | 5.4% | 3 |
| 4 | CONTRUST PVI SRL CUI: 47752123 | — | — | 5,821,000 | 5,821,000 | 5.2% | 2 |
| 5 | MATRA SRL CUI: 6287579 | 7,000 | 86,687 | 5,573,771 | 5,667,458 | 5.1% | 30 |
| 6 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | — | — | 3,882,815 | 3,882,815 | 3.5% | 4 |
| 7 | DOIMAN COM SRL CUI: 6488610 | 1,922,896 | — | 1,765,086 | 3,687,982 | 3.3% | 138 |
| 8 | DAVCATT MARKET SRL CUI: 32375599 | 189,450 | — | 3,022,650 | 3,212,100 | 2.9% | 2 |
| 9 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 3,022,650 | 3,022,650 | 2.7% | 1 |
| 10 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 3,022,650 | 3,022,650 | 2.7% | 1 |
The share is taken of the 112.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41285390 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 30.09.2026 | 140 |
| Contract object: plic c4 a4 mare alb siliconic 90 g mp fara fereastra 229 x 324 mm | ||||
| DA41286128 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 30.09.2026 | 650 |
| Contract object: plic c5 a5 mare alb siliconic 80 g mp fara fereastra 162 x 229 mm | ||||
| DA41286228 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 30.09.2026 | 750 |
| Contract object: plic c5 a5 alb siliconic sau autoadeziv cu fereastra dreapta 162 x 229 mm | ||||
| DA41267413 | BIT CENTER SRL CUI: 6532309 | 48760000-3 | 28.09.2026 | 13,158 |
| Contract object: licenta antivirus nod 32 | ||||
| DA41251450 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 24.09.2026 | 2,970 |
| Contract object: curs acreditat - manager al sistemelor de management al calitatii | ||||
| DA41245209 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 23.09.2026 | 1,349 |
| Contract object: detergent lichid gel de pentru rufe persil 4.5 l | ||||
| DA41239971 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 22.09.2026 | 2,970 |
| Contract object: curs acreditat - expert achizitii publice - cod cor 242116 | ||||
| DA41229899 | TOP QUALITY MANAGEMENT SRL CUI: 17206359 | 80530000-8 | 22.09.2026 | 1,120 |
| Contract object: curs auditor in domeniul calitatii | ||||
| DA41221598 | BORASCU COM SRL CUI: 15410190 | 03413000-8 | 21.09.2026 | 229,500 |
| Contract object: lemn de foc taiat, estenta tare cu cel mult 5% lemn de esenta moale sau rasinoase | ||||
| DA41208996 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22800000-8 | 17.09.2026 | 280 |
| Contract object: registru a4 coperti cartonate color, 200 file - dictando evoffice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868760 | SALONPRO SRL CUI: 19087130 | 39712000-6 | 30.09.2026 | 1,503 |
| Contract object: aparate electrice de uz caznic pentru ingrijirea corpului | ||||
| DAN2864260 | EXCOR SERV SRL CUI: 14644869 | 44100000-1 | 25.09.2026 | 17,751 |
| Contract object: materiale de constructii | ||||
| DAN2864248 | MARIDOR TRANSPORT SRL CUI: 19657711 | 44100000-1 | 25.09.2026 | 2,816 |
| Contract object: materiale de constructii | ||||
| DAN2858555 | CASA FUNERARA MESIA SRL CUI: 46891425 | 98371000-4 | 21.09.2026 | 1,916 |
| Contract object: servicii funerare(sicriu echipat si transport funerar) - ciapad lungesti | ||||
| DAN2857364 | DANEMAR COMPANY SRL CUI: 5565480 | 09122110-4 | 18.09.2026 | 174 |
| Contract object: reincarcare butelii 8kg. - ciapad lungesti | ||||
| DAN2854964 | NURVIL TUNING SRL CUI: 15903929 | 34351100-3 | 15.09.2026 | 850 |
| Contract object: anvelope | ||||
| DAN2851284 | BARDPROD SRL CUI: 15990755 | 44100000-1 | 10.09.2026 | 19,613 |
| Contract object: materiale de constructii | ||||
| DAN2851273 | BARDPROD SRL CUI: 15990755 | 44100000-1 | 10.09.2026 | 2,508 |
| Contract object: materiale de constructii | ||||
| DAN2849046 | DAMILA SRL CUI: 2552702 | 44100000-1 | 08.09.2026 | 1,262 |
| Contract object: materiale de constructii | ||||
| DAN2837957 | NURVIL TUNING SRL CUI: 15903929 | 71630000-3 | 24.08.2026 | 200 |
| Contract object: servicii inspectie tehnica itp - vl33das | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137437 | procedura simplificata | 33751000-9 | 25.09.2026 | 2,000 |
| Contract object: scutece de unica folosinta | ||||
| SCNA1132906 | procedura simplificata | 33751000-9 | 22.07.2026 | 153,900 |
| Contract object: scutece de unica folosinta | ||||
| CAN1168746 | licitatie deschisa | 09310000-5 | 19.06.2026 | 1,297,512 |
| Contract object: energie electrica | ||||
| CAN1163176 | licitatie deschisa | 55520000-1 | 28.04.2026 | 5,167,779 |
| Contract object: servicii de catering - asigurarea hranei zilnice (mic dejun, pranz, cina si 2 gustari) beneficiarilor aflati in centrele de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c. valcea | ||||
| SCNA1130791 | procedura simplificata | 33751000-9 | 23.02.2026 | 187,188 |
| Contract object: scutece de unica folosinta | ||||
| CAN1159313 | licitatie deschisa | 09132000-3 | 16.12.2025 | 2,175,966 |
| Contract object: bonuri valorice carburant | ||||
| SCNA1118966 | procedura simplificata | 45210000-2 | 04.11.2025 | 2,529,805 |
| Contract object: construire centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavriil <br>pnrr,componenta 13 reforme sociale,investitia 2.reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel competitiv,dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati sesiunea 3 | ||||
| CAN1155885 | licitatie deschisa | 45000000-7 | 15.10.2025 | 10,377,099 |
| Contract object: construire centru de ingrijire si asistenta pentru persoane adulte cu dizabilitati slatioara | ||||
| CAN1145019 | licitatie deschisa | 09132000-3 | 10.04.2025 | 5,163,264 |
| Contract object: bonuri valorice combustibil | ||||
| SCNA1119005 | procedura simplificata | 79314000-8 | 08.04.2025 | 63,800 |
| Contract object: elaborare studiu de fezabilitate in vederea indeplinirii conditiilor privind autorizarea de securitate la incendiu pentru imobilul in care functioneaza c.i.a.p.a.d. milcoiu. | ||||
- 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/17087924/api/v1/authorities/17087924/spend/api/v1/authorities/17087924/scores/api/v1/authorities/17087924/benchmarks/api/v1/authorities/17087924/county/api/v1/red-flags/by-authority/17087924/api/v1/authorities/17087924/years/api/v1/authorities/17087924/cpv/api/v1/authorities/17087924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders