Total spending
248.24 Mn.
920 suppliers · spent between 2018 and 2026
Direct purchases
11.56 Mn.
1,384 purchases
Offline purchases
30.26 Mn.
2,794 purchases
Tenders
206.43 Mn.
152 procedures · 170 contracts
Single-bidder rate
47.6%
105 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
16.8%
41.81 Mn. of 248.24 Mn. without a tender
National median: 33.4%
Ranked 3,603 of 4,323
HHI
805
0 of 2 markets concentrated
National median: 1,961
Ranked 2,880 of 3,055
In county context: 2.27% of everything spent in VÂLCEA county · Ranked 6 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 170; the other 158 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 | LAURENTIU H SRL CUI: 4133948 | — | — | 28,813,715 | 28,813,715 | 11.6% | 6 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 14,909,984 | 14,909,984 | 6.0% | 1 |
| 3 | CAZICOM SRL CUI: 7545803 | 18,000 | 892,222 | 13,877,856 | 14,788,078 | 6.0% | 13 |
| 4 | BICA SRL CUI: 6428635 | — | 38,000 | 11,201,260 | 11,239,260 | 4.5% | 4 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 8,919,749 | 8,919,749 | 3.6% | 2 |
| 6 | CMLRO SRL CUI: 9337248 | — | — | 8,835,228 | 8,835,228 | 3.6% | 2 |
| 7 | LESCACI COM SRL CUI: 6763303 | — | — | 8,551,144 | 8,551,144 | 3.4% | 1 |
| 8 | BENY ALEX SRL CUI: 6594905 | — | — | 7,815,991 | 7,815,991 | 3.1% | 1 |
| 9 | ERTUGU NEOCONSTRUCT SRL CUI: 43646979 | — | — | 7,222,158 | 7,222,158 | 2.9% | 2 |
| 10 | RAR CONSTRUCT PREST SRL CUI: 14816964 | — | — | 6,838,931 | 6,838,931 | 2.8% | 1 |
The share is taken of the 248.24 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 |
|---|---|---|---|---|
| DA41266331 | AQUA PROCIV PROIECT SRL CUI: 8594855 | 71242000-6 | 29.09.2026 | 80,000 |
| Contract object: studiu de proiectare faza actualizare studiu de fezabiltate | ||||
| DA41254559 | TUDFOREST 2009 SRL CUI: 25015112 | 03413000-8 | 29.09.2026 | 64,800 |
| Contract object: lemn foc esenta tare, cu transport inclus | ||||
| DA41255461 | VIADUCT SRL CUI: 4064520 | 03413000-8 | 29.09.2026 | 52,440 |
| Contract object: lemn foc | ||||
| DA41280993 | DAMARIA FOREST SRL CUI: 39233729 | 03413000-8 | 29.09.2026 | 24,480 |
| Contract object: lemn de foc estenta tare | ||||
| DA41281519 | TITI TVOM BIRZA SRL CUI: 25037080 | 09111100-1 | 29.09.2026 | 12,600 |
| Contract object: lignit necesar incalzirii | ||||
| DA41213988 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39225730-1 | 23.09.2026 | 540 |
| Contract object: flacon pet 2 litri cu capac si gat larg | ||||
| DA41212283 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 34913000-0 | 23.09.2026 | 2,568 |
| Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk | ||||
| DA41212449 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 34913000-0 | 23.09.2026 | 1,284 |
| Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk | ||||
| DA41212470 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33140000-3 | 23.09.2026 | 1,460 |
| Contract object: x3760-64004 avf platinum | ||||
| DA41212492 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33140000-3 | 23.09.2026 | 2,586 |
| Contract object: g1820-80341 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859622 | DAMILA SRL CUI: 2552702 | 44112500-3 | 22.09.2026 | 44,817 |
| Contract object: diverse materiale acoperis | ||||
| DAN2857725 | NOVACHIM TRADING SRL CUI: 12178991 | 33696300-8 | 18.09.2026 | 32,291 |
| Contract object: furnizare reactivi chimici | ||||
| DAN2857700 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 31670000-3 | 18.09.2026 | 8,424 |
| Contract object: furnizare piese schimb | ||||
| DAN2857680 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 18.09.2026 | 11,326 |
| Contract object: produse curatenie | ||||
| DAN2857346 | TERRA MEDIU SRL CUI: 20282135 | 18937000-6 | 18.09.2026 | 28,509 |
| Contract object: saci stoc de aparare | ||||
| DAN2857317 | ROTAKT SRL CUI: 6334441 | 42652000-1 | 18.09.2026 | 35,731 |
| Contract object: motounelte | ||||
| DAN2851208 | AVASPORT SRL CUI: 47664889 | 18100000-0 | 10.09.2026 | 306 |
| Contract object: veste de salvare | ||||
| DAN2851194 | TOPO CAD VEST SRL CUI: 24200987 | 44115800-7 | 10.09.2026 | 157 |
| Contract object: spary marcaj , marker paint | ||||
| DAN2851097 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 10.09.2026 | 4,888 |
| Contract object: furnizare materiale de curatenie | ||||
| DAN2851092 | BOGMAR SRL CUI: 10979365 | 33700000-7 | 10.09.2026 | 856 |
| Contract object: furnizare manusi protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135818 | procedura simplificata | 45232150-8 | 11.08.2026 | 6,662,422 |
| Contract object: reabilitare aductiune cu apa sacele-firul 1, pe traseul camin vane aval baraj pana la intrarea in statia de tratare a apei din orasul sacele, judetul brasov | ||||
| SCNA1135780 | procedura simplificata | 45246200-5 | 10.08.2026 | 2,973,907 |
| Contract object: reparatii indiguire raul olt in zona sanpetru racos pe sectorul belin-capeni, judetul covasna | ||||
| SCNA1132243 | procedura simplificata | 45246000-3 | 16.04.2026 | 11,008,033 |
| Contract object: executie lucrari punerea in siguranta a barajului suta, judetul harghita | ||||
| SCNA1129755 | procedura simplificata | 71242000-6 | 14.01.2026 | 273,500 |
| Contract object: prestarea serviciilor de proiectare a lucrarilor faza pt + de+ cs + dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii:reparatii capitale priza vulcan, judetul brasov | ||||
| SCNA1129648 | procedura simplificata | 71241000-9 | 12.01.2026 | 220,000 |
| Contract object: refacere si completare consolidari de mal parau covasna in intravilanul orasului covasna , judetul covasna . | ||||
| CAN1160314 | licitatie deschisa | 34115200-8 | 02.01.2026 | 2,890,000 |
| Contract object: autoutilitare cu 7 locuri si bena -20 bucati | ||||
| SCNA1127512 | procedura simplificata | 71242000-6 | 10.11.2025 | 414,900 |
| Contract object: proiectarea lucrarilor faza pt+de+cs+dtac ,asistenta tehnica pe perioada de executie a lucrarilor la obiectivul regularizari si consolidari de mal paraul cormos u.a.t bradut,judet covasna | ||||
| SCNA1127477 | procedura simplificata | 45246000-3 | 07.11.2025 | 17,102,288 |
| Contract object: executie lucrariregularizare parau cheia pe tronsonul cheia - valea cheii, judetul valcea | ||||
| SCNA1127050 | procedura simplificata | 71242000-6 | 27.10.2025 | 265,745 |
| Contract object: servicii de proiectare a lucrarilor faza pt + de + cs + dtac + at, asistenta tehnica din partea prestatorului pe perioada de executie a lucrarilor pentru obiectivul investitii regularizare parau cernisoara si cernisoara orlii in localitatea cernisoara, jud. valcea | ||||
| SCNA1127049 | procedura simplificata | 71242000-6 | 27.10.2025 | 192,000 |
| Contract object: servicii proiectare faza pt+de+cs+dtac+asistenta tehnica pentru obiectivul de investitii consolidare mal drept, parau tarlung, intravilan tarlungeni, judetul brasov | ||||
- 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/18264803/api/v1/authorities/18264803/spend/api/v1/authorities/18264803/scores/api/v1/authorities/18264803/benchmarks/api/v1/authorities/18264803/county/api/v1/red-flags/by-authority/18264803/api/v1/authorities/18264803/years/api/v1/authorities/18264803/cpv/api/v1/authorities/18264803/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders