Total spending
33.67 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
11.60 Mn.
1,202 purchases
Offline purchases
514,262 RON
92 purchases
Tenders
21.56 Mn.
17 procedures · 17 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
36.0%
12.12 Mn. of 33.67 Mn. without a tender
National median: 33.4%
Ranked 1,924 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in VÂLCEA county · Ranked 60 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 124; the other 112 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 | AS TRANS SRL CUI: 1481930 | 47,572 | — | 9,107,984 | 9,155,556 | 27.2% | 12 |
| 2 | TOP DECON SRL CUI: 15197440 | — | — | 5,989,147 | 5,989,147 | 17.8% | 1 |
| 3 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 6,475 | — | 1,188,713 | 1,195,188 | 3.5% | 3 |
| 4 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 1,015,000 | 1,015,000 | 3.0% | 1 |
| 5 | CONTRUST SRL CUI: 6913222 | — | — | 995,047 | 995,047 | 3.0% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 905,945 | 905,945 | 2.7% | 1 |
| 7 | SEB DESIGN SRL CUI: 35612886 | 829,455 | — | — | 829,455 | 2.5% | 16 |
| 8 | KESLER NVA PROIECT SRL CUI: 37383304 | — | — | 627,342 | 627,342 | 1.9% | 1 |
| 9 | CONSPRODCOM SRL CUI: 8603538 | — | — | 586,775 | 586,775 | 1.7% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 552,051 | — | — | 552,051 | 1.6% | 21 |
The share is taken of the 33.67 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 |
|---|---|---|---|---|
| DA41251201 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 23.09.2026 | 88,850 |
| Contract object: servicii de arhivare fizica si legatorie | ||||
| DA41250505 | INFONET SERVICE SRL CUI: 18070858 | 45215500-2 | 23.09.2026 | 4,463 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41211369 | CONGISCAD SRL CUI: 35546170 | 71351810-4 | 17.09.2026 | 2,500 |
| Contract object: ridicari topografice necesare obtinerii vizei ocpi a drumurilor | ||||
| DA41046790 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 27.08.2026 | 50,000 |
| Contract object: servicii intocmire studiu de fezabilitate capacitati de stocare | ||||
| DA41046541 | SEB DESIGN SRL CUI: 35612886 | 71322000-1 | 26.08.2026 | 14,000 |
| Contract object: pozare conducta de apa si executie bransamente individuale pe domeniul public aferent,satul mazararu | ||||
| DA41020569 | ARHIAL SRL CUI: 14939533 | 71200000-0 | 20.08.2026 | 37,000 |
| Contract object: documentatii tehnice pentru obtinerea autrizatiei de demolare si executie lucrari | ||||
| DA41015638 | INFONET SERVICE SRL CUI: 18070858 | 30192153-8 | 19.08.2026 | 112 |
| Contract object: stampile cu text | ||||
| DA41014951 | INFONET SERVICE SRL CUI: 18070858 | 30197643-5 | 19.08.2026 | 909 |
| Contract object: hartie a4 pentru fotocopiatoare | ||||
| DA40904426 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | 71520000-9 | 30.07.2026 | 5,000 |
| Contract object: servicii dirigentie de santier. | ||||
| DA40873247 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 79311100-8 | 23.07.2026 | 125,000 |
| Contract object: dali pentru reabilitare drumuri afectate de calamitat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516272 | MELAD MIXT SRL CUI: 36808695 | 44423000-1 | 28.07.2025 | 308 |
| Contract object: materiale intretinere | ||||
| DAN2516271 | ROTAKT SRL CUI: 6334441 | 42122130-0 | 28.07.2025 | 733 |
| Contract object: pompa submersibila | ||||
| DAN2516270 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 2574255 | 71351500-8 | 28.07.2025 | 1,741 |
| Contract object: studiu pedologic | ||||
| DAN2516264 | SANMED SRL CUI: 14383470 | 85147000-1 | 28.07.2025 | 2,520 |
| Contract object: servicii medicale | ||||
| DAN2507242 | PAS PREST CONSTRUCT SRL CUI: 16669835 | 71322500-6 | 15.07.2025 | 5,000 |
| Contract object: documentatie tehnica de obtinere acord tehnic de executie al anif pentru obiectivul ,,asfaltare drumuri comunale in com. nicolae balcescu, jud. valcea | ||||
| DAN2507236 | TIPO ALE PRINT SRL CUI: 21236048 | 30192700-8 | 15.07.2025 | 365 |
| Contract object: cutii arhivare | ||||
| DAN2507233 | COFRAROM FLEX CO SRL CUI: 14499238 | 43600000-9 | 15.07.2025 | 79 |
| Contract object: furtun buldoexcavator | ||||
| DAN2507220 | PETUNIA & MUSAT SRL CUI: 5712875 | 44423000-1 | 15.07.2025 | 1,012 |
| Contract object: materiale intretinere instalatii sanitare | ||||
| DAN2507213 | MELAD MIXT SRL CUI: 36808695 | 44423000-1 | 15.07.2025 | 384 |
| Contract object: materiale intretinere | ||||
| DAN2507169 | PETUNIA & MUSAT SRL CUI: 5712875 | 44423000-1 | 15.07.2025 | 3,371 |
| Contract object: materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127014 | procedura simplificata | 45233140-2 | 24.10.2025 | 3,654,087 |
| Contract object: modernizare drumuri comunale si de interes local in com nicolae balcescu, str. bisericii, muzeului, c.a.p. mocirla, crangus, valea balceasca, jud. valcea | ||||
| CAN1125695 | procedura simplificata proprie | 55524000-9 | 30.04.2024 | 227,556 |
| Contract object: contract de servicii de asigurare hrana, in regim catering, pentru prescolarii si elevii din scoala gimnaziala nicolae balcescu, localitatea nicolae balcescu, judetul valcea | ||||
| SCNA1100705 | procedura simplificata | 72512000-7 | 19.03.2024 | 1,015,000 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica nicolae balcescu, judetul valcea | ||||
| SCNA1094554 | procedura simplificata | 45310000-3 | 31.10.2023 | 905,945 |
| Contract object: executie lucrari pentru obiectivul: modernizare sistem de iluminat public stradal in comuna nicolae balcescu, judetul valcea | ||||
| SCNA1091705 | procedura simplificata | 16700000-2 | 05.09.2023 | 522,500 |
| Contract object: ,, achizitia unui tractor cu accesorii specifice pentru intretinerea spatiului pescaresc nicolae balcescu, judetul valcea | ||||
| SCNA1076427 | procedura simplificata | 90511000-2 | 22.09.2022 | 134,550 |
| Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea | ||||
| SCNA1075563 | procedura simplificata | 45233120-6 | 06.09.2022 | 5,989,147 |
| Contract object: proiectare si executie lucrari ,,asfaltare drumuri comunale, comuna nicolae balcescu | ||||
| CAN1075688 | negociere fara publicare prealabila | 90511000-2 | 25.03.2022 | 59,800 |
| Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea | ||||
| SCNA1063019 | procedura simplificata | 43221000-8 | 13.12.2021 | 195,000 |
| Contract object: furnizare autogreder second-hand pentru unitatea administrativ teritoriala nicolae balcescu | ||||
| SCNA1058227 | procedura simplificata | 45214220-8 | 20.09.2021 | 1,254,684 |
| Contract object: elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare termica, extindere si construire teren sport la scoala gimnaziala nicolae balcescu, comuna nicolae balcescu, 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/2540627/api/v1/authorities/2540627/spend/api/v1/authorities/2540627/scores/api/v1/authorities/2540627/benchmarks/api/v1/authorities/2540627/county/api/v1/red-flags/by-authority/2540627/api/v1/authorities/2540627/years/api/v1/authorities/2540627/cpv/api/v1/authorities/2540627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders