Total spending
24.72 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
12.07 Mn.
812 purchases
Offline purchases
185,065 RON
180 purchases
Tenders
12.46 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
49.6%
12.25 Mn. of 24.72 Mn. without a tender
National median: 33.4%
Ranked 890 of 4,323
HHI
1,548
0 of 1 markets concentrated
National median: 1,961
Ranked 2,011 of 3,055
In county context: 0.23% of everything spent in VÂLCEA county · Ranked 83 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 115; the other 103 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 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1,676,479 | — | 2,124,571 | 3,801,050 | 15.4% | 8 |
| 2 | BOGDAN CONSTRUCT SRL CUI: 19244545 | 4,800 | 4,217 | 2,703,803 | 2,712,820 | 11.0% | 5 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,500,176 | 2,500,176 | 10.1% | 1 |
| 4 | CONTRUST SRL CUI: 6913222 | 34,340 | — | 2,137,696 | 2,172,036 | 8.8% | 2 |
| 5 | CONSTRUCT PROIECT SRL CUI: 15493659 | — | — | 2,124,571 | 2,124,571 | 8.6% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,609,539 | — | — | 1,609,539 | 6.5% | 2 |
| 7 | BRICUS COM SRL CUI: 14438273 | 1,530,584 | — | — | 1,530,584 | 6.2% | 26 |
| 8 | VILFOREST SRL CUI: 12617485 | 820,743 | — | — | 820,743 | 3.3% | 86 |
| 9 | SONECO SRL CUI: 6355380 | 589,954 | — | — | 589,954 | 2.4% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 566,874 | — | — | 566,874 | 2.3% | 26 |
The share is taken of the 24.72 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 |
|---|---|---|---|---|
| DA41288738 | SONECO SRL CUI: 6355380 | 45262220-9 | 29.09.2026 | 589,954 |
| Contract object: foraj put de adancime apa potabila, in satul balaciu, comuna rosiile, judetul valcea | ||||
| DA41273943 | BRICUS ITP SRL CUI: 49837307 | 50112000-3 | 28.09.2026 | 2,752 |
| Contract object: piese auto + manopera reparatii microbuz scolar | ||||
| DA41274027 | BRICUS ITP SRL CUI: 49837307 | 71630000-3 | 28.09.2026 | 661 |
| Contract object: itp microbuz scolar si verificare tahograf digital | ||||
| DA41260445 | BRICUS COM SRL CUI: 14438273 | 45233142-6 | 24.09.2026 | 180,887 |
| Contract object: lucrari de reparatii pe strazi de interes local in comuna rosiile, jud valcea | ||||
| DA41260562 | BRICUS COM SRL CUI: 14438273 | 45232453-2 | 24.09.2026 | 37,899 |
| Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile | ||||
| DA41229018 | ARCON VALCEA SRL CUI: 44000991 | 79995100-6 | 21.09.2026 | 21,576 |
| Contract object: servicii de arhivare si legatorie | ||||
| DA41220878 | ALINADI ELECTRIC SRL CUI: 32834276 | 31531000-7 | 21.09.2026 | 440 |
| Contract object: bec led smd 27w | ||||
| DA41220533 | ALINADI ELECTRIC SRL CUI: 32834276 | 45310000-3 | 21.09.2026 | 5,806 |
| Contract object: revizie iluminat public | ||||
| DA41165621 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71300000-1 | 14.09.2026 | 15,000 |
| Contract object: raport de audit energetic - cladiri publice, invatamant- scoala gimnaziala romanesti | ||||
| DA41165374 | ERICANDREI SRL CUI: 35561820 | 79400000-8 | 11.09.2026 | 145,000 |
| Contract object: servicii de consultanta privind depunere si implementare cadrul programului national de consolidare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639054 | SILMIH DINAMIC SRL CUI: 36862783 | 44190000-8 | 23.12.2025 | 2,107 |
| Contract object: materiale reparatii curente | ||||
| DAN2638993 | LAURENTIU SRL CUI: 1872989 | 71631000-0 | 23.12.2025 | 420 |
| Contract object: itp microbuze scolare | ||||
| DAN2638952 | MAKE SPORT SRL CUI: 18143704 | 79823000-9 | 23.12.2025 | 393 |
| Contract object: pachet cupe,medalii, diplome | ||||
| DAN2638360 | DANEMAR COMPANY SRL CUI: 5565480 | 44113910-7 | 22.12.2025 | 957 |
| Contract object: materiale antiderapante (sare) | ||||
| DAN2638353 | DANEMAR COMPANY SRL CUI: 5565480 | 44192000-2 | 22.12.2025 | 1,018 |
| Contract object: materiale intretinere si functionare | ||||
| DAN2638305 | DANEMAR COMPANY SRL CUI: 5565480 | 39831240-0 | 22.12.2025 | 1,347 |
| Contract object: produse de curatenie | ||||
| DAN2638086 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.12.2025 | 1,390 |
| Contract object: semnatura electronica | ||||
| DAN2470763 | SILMIH DINAMIC SRL CUI: 36862783 | 44423000-1 | 04.06.2025 | 1,849 |
| Contract object: diverse produse pentru intretinere si reparatii | ||||
| DAN2470729 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 04.06.2025 | 3,943 |
| Contract object: asigurari auto microbuz scolar, autoturism, autoutilitara, tractor, buldoexcavator si remorca | ||||
| DAN2470720 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 72400000-4 | 04.06.2025 | 3,073 |
| Contract object: servicii internet-vpm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079235 | procedura simplificata | 45233123-7 | 27.05.2026 | 4,249,141 |
| Contract object: executie lucrari la obiectivul modernizare drumuri de interes local, comuna rosiile, judetul valcea | ||||
| SCNA1119240 | procedura simplificata | 30141200-1 | 14.04.2025 | 585,790 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna rosiile cu structurile aferente, cod f-pnrr-dotari-2023-5166, | ||||
| SCNA1040803 | procedura simplificata | 44162200-5 | 07.08.2020 | 34,771 |
| Contract object: achizitie produse pentru executia lucrarilor de bransari la reteaua de alimentare cu apa si racordari la reteaua de canalizare | ||||
| SCNA1035880 | procedura simplificata | 45231300-8 | 27.04.2020 | 2,703,803 |
| Contract object: executie lucrari la obiectivul de investitii extindere retea canalizare apa uzata si menajera 9,7 km, in comuna rosiile, judetul valcea | ||||
| SCNA1012648 | procedura simplificata | 43310000-9 | 28.02.2019 | 253,079 |
| Contract object: achizitionarea de utilaje si echipamente pentru serviciile publice in comuna rosiile, judetul valcea | ||||
| SCNA1008742 | procedura simplificata | 45232150-8 | 22.11.2018 | 2,137,696 |
| Contract object: extindere retea de alimentare cu apa 25,3 km in comuna rosiile, judetul valcea | ||||
| SCNA1007883 | procedura simplificata | 45232400-6 | 09.11.2018 | 2,500,176 |
| Contract object: extindere retea de canalizare in comuna rosiile , jud. 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/2539495/api/v1/authorities/2539495/spend/api/v1/authorities/2539495/scores/api/v1/authorities/2539495/benchmarks/api/v1/authorities/2539495/county/api/v1/red-flags/by-authority/2539495/api/v1/authorities/2539495/years/api/v1/authorities/2539495/cpv/api/v1/authorities/2539495/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders