Total spending
23.04 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
19.33 Mn.
365 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.71 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
83.9%
19.33 Mn. of 23.04 Mn. without a tender
National median: 33.4%
Ranked 102 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 88 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 75; the other 63 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 | STREET LIGHTING SRL CUI: 27987656 | 3,193,019 | — | — | 3,193,019 | 13.9% | 32 |
| 2 | MASTER GREEN GARDEN 2012 SRL CUI: 30153391 | 2,046,918 | — | — | 2,046,918 | 8.9% | 13 |
| 3 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 478,545 | — | 946,000 | 1,424,545 | 6.2% | 20 |
| 4 | RAN EMPRESA SRL CUI: 39743442 | 1,347,853 | — | — | 1,347,853 | 5.9% | 11 |
| 5 | RAPID INSTAL SRL CUI: 18425926 | 1,087,216 | — | — | 1,087,216 | 4.7% | 5 |
| 6 | DINENG DEV SRL CUI: 27752170 | 208,000 | — | 718,333 | 926,333 | 4.0% | 3 |
| 7 | COMPACT SOFTWARE SRL CUI: 24532579 | 764,913 | — | — | 764,913 | 3.3% | 20 |
| 8 | REVO STREET SRL CUI: 24239901 | 747,490 | — | — | 747,490 | 3.2% | 6 |
| 9 | ANY & MAR COM CONSTRUCT 2004 SRL CUI: 16883021 | — | — | 718,333 | 718,333 | 3.1% | 1 |
| 10 | FADMI PROD SRL CUI: 27037281 | — | — | 718,333 | 718,333 | 3.1% | 1 |
The share is taken of the 23.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41256989 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 25.09.2026 | 8,898 |
| Contract object: set reparatie punte buldo | ||||
| DA41232813 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 22.09.2026 | 84,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41232939 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | 79314000-8 | 22.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate productie + stocare fm | ||||
| DA41195621 | AVANT SECURE SRL CUI: 32767410 | 32323500-8 | 17.09.2026 | 29,263 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41090960 | GIORGIO ELECTRONIC SRL CUI: 38821020 | 50110000-9 | 01.09.2026 | 15,000 |
| Contract object: reparatie transmisie buldoexcavator | ||||
| DA41080444 | SMART EDUTECH SRL CUI: 47395926 | 72260000-5 | 31.08.2026 | 3,540 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic | ||||
| DA41020122 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | 79930000-2 | 19.08.2026 | 10,000 |
| Contract object: intocmire pt-dde, verificare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA40743491 | AQUA THERM CO SRL CUI: 11354089 | 42124290-3 | 02.07.2026 | 19,922 |
| Contract object: piese pentru pompe centrifuge | ||||
| DA40718096 | PALAPLAST EXPERT SRL CUI: 17381872 | 44160000-9 | 01.07.2026 | 21,386 |
| Contract object: teava si fitinguri apa | ||||
| DA40690930 | AMC CONSTRUCT FACTORY SRL CUI: 41885392 | 50712000-9 | 25.06.2026 | 30,000 |
| Contract object: servicii de mentenanta preventiva si corectiva aferente statiei de epurare ape uzate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119019 | procedura simplificata | 30213300-8 | 08.04.2025 | 390,101 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant | ||||
| SCNA1106827 | procedura simplificata | 45215140-0 | 03.07.2024 | 2,155,000 |
| Contract object: reabilitare, modernizare cladire administrativa socio-culaturala si schimbare de functiune in centru medical, comuna copaceni, judetul ilfov | ||||
| CAN1121286 | licitatie deschisa | 48000000-8 | 21.02.2024 | 946,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei copaceni | ||||
| SCNA1072897 | procedura simplificata | 16000000-5 | 14.07.2022 | 217,000 |
| Contract object: utilaj agricol | ||||
- 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/17512943/api/v1/authorities/17512943/spend/api/v1/authorities/17512943/scores/api/v1/authorities/17512943/benchmarks/api/v1/authorities/17512943/county/api/v1/red-flags/by-authority/17512943/api/v1/authorities/17512943/years/api/v1/authorities/17512943/cpv/api/v1/authorities/17512943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders