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CUI: 2539487 VÂLCEA GHIOROIU 16 Indicators

COMUNA GHIOROIU

Registered: 20.12.2013 GHIOROIU, 247215

Total spending

29.48 Mn.

114 suppliers · spent between 2018 and 2026

Direct purchases

7.13 Mn.

486 purchases

Offline purchases

3,725 RON

4 purchases

Tenders

22.35 Mn.

7 procedures · 10 contracts

Single-bidder rate

90.0%

10 lots

National rate: 40.9%

Ranked 126 of 5,138

DSI index

24.2%

7.13 Mn. of 29.48 Mn. without a tender

National median: 33.4%

Ranked 3,083 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.27% of everything spent in VÂLCEA county · Ranked 69 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 90.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 24.2%
#10 Concentration 0

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 79; the other 67 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 2,161,815 — 14,912,442 17,074,257 57.9% 32
2 SUDSTADE SRL CUI: 43693679 271,000 — 4,157,834 4,428,834 15.0% 5
3 GECOROM SA CUI: 14084362 —— 2,246,587 2,246,587 7.6% 1
4 EURO ZONE COM SRL CUI: 16920898 40,900 — 568,000 608,900 2.1% 4
5 GEOCAR SRL CUI: 24772180 492,868 —— 492,868 1.7% 3
6 SVO CONSULTING SRL CUI: 28316942 460,500 —— 460,500 1.6% 10
7 CEAUSU PROV 2014 SRL CUI: 33587476 459,776 —— 459,776 1.6% 8
8 SOFTROM GRUP SRL CUI: 16065251 —— 394,825 394,825 1.3% 3
9 TOPO BEST CAD SRL CUI: 48611971 296,067 —— 296,067 1.0% 5
10 ANASOF ENGINEERING SRL CUI: 40404865 263,516 —— 263,516 0.9% 2

The share is taken of the 29.48 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
DA41176489 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 14.09.2026 8,288
bonuri valorice carburant auto
DA41108508 CEAUSU PROV 2014 SRL CUI: 33587476 55524000-9 07.09.2026 71,774
servicii de catering prin programul national masa sanatoasa
DA41104661 SIBTIM CONSULT SRL CUI: 55237935 79411000-8 03.09.2026 7,620
servicii de consultanta
DA41104336 BOGMAR SRL CUI: 10979365 39831240-0 03.09.2026 374
produse de curatenie
DA41096304 BOGMAR SRL CUI: 10979365 39831240-0 03.09.2026 969
materiale de curatenie
DA41099472 BIT CENTER SRL CUI: 6532309 30232110-8 03.09.2026 3,182
lapop si multifunctinal
DA41099587 BIT CENTER SRL CUI: 6532309 30192000-1 03.09.2026 3,700
furnituri de birou
DA41099679 BIT CENTER SRL CUI: 6532309 30124000-4 03.09.2026 2,113
consumabile
DA41091026 RODIAN INVEST SRL CUI: 23090797 45262310-7 02.09.2026 28,000
beton pentru alei pietonale cu o grosime de 10 cm
DA40968259 HELMAT SRL CUI: 24032239 44110000-4 11.08.2026 2,000
robineti de concesie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2563171 MISO SRL CUI: 15320143 80530000-8 02.10.2025 1,600
servicii de formare profesionala
DAN2563150 MARINESCU CATALIN-IONUT - CABINET DE AVOCAT CUI: 20964922 79112100-3 02.10.2025 1,500
servicii de reprezentare juridica
DAN2563134 RAREM ITP SRL CUI: 46069310 71631200-2 02.10.2025 252
servicii de inspectie mijloace de transport
DAN2563116 TRANS SPED SA CUI: 12458924 79132100-9 02.10.2025 373
servicii de certificare a semnaturii electronice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116854 procedura simplificata 39160000-1 04.02.2025 288,072
achizitie mobilier si materiale didactice pentru sali de clasa, laborator stiinte si cabinete scolare in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna ghioroiu, judetul valcea:
SCNA1111940 procedura simplificata 30000000-9 11.10.2024 175,482
echipamente tic pentru laboratoare de informatica, stiinte si sali de clasa in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna ghioroiu, judetul valcea:<br>echipamente tic pentru laboratoare informatica<br>echipamente tic pentru sali de clasa<br>echipamente tic pentru laboratoare stiinte
SCNA1108021 procedura simplificata 45453000-7 24.07.2024 2,246,587
eficientizare energetica la scoala gimnaziala ghioroiu, comuna ghioroiu, judetul valcea
SCNA1091123 procedura simplificata 45233120-6 24.08.2023 8,315,668
proiectare si executie lucrari in cadrul proiectului ,, asfaltare drumuri de interes local in comuna ghioroiu, judet valcea
SCNA1023692 procedura simplificata 43262100-8 20.09.2019 298,000
furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj multifunctional pentru dotarea serviciului voluntar pentru situatii de urgenta ghioroiu, jud. valcea
SCNA1019835 procedura simplificata 45233120-6 17.07.2019 10,754,608
contract de lucrari (proiectare + exectuie) aferent investitiei asfaltare drumuri de interes local in lungime totala de 10,5 km comuna ghioroiu, judetul valcea
SCNA1009831 procedura simplificata 43262100-8 11.12.2018 270,000
furnizare buldoexcavator si accesorii conform caietului de sarcini pentru obiectivul achizitie utilaj multifunctional pentru dotarea serviciului voluntar pentru situatii de urgenta ghioroiu , 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/2539487
  • /api/v1/authorities/2539487/spend
  • /api/v1/authorities/2539487/scores
  • /api/v1/authorities/2539487/benchmarks
  • /api/v1/authorities/2539487/county
  • /api/v1/red-flags/by-authority/2539487
  • /api/v1/authorities/2539487/years
  • /api/v1/authorities/2539487/cpv
  • /api/v1/authorities/2539487/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API