Total spending
27.20 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
17.99 Mn.
1,067 purchases
Offline purchases
288,741 RON
8 purchases
Tenders
8.92 Mn.
11 procedures · 12 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
67.2%
18.28 Mn. of 27.20 Mn. without a tender
National median: 33.4%
Ranked 293 of 4,323
HHI
2,842
0 of 1 markets concentrated
National median: 1,961
Ranked 879 of 3,055
In county context: 0.25% of everything spent in VÂLCEA county · Ranked 79 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 111; the other 99 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 | CIVIL SPEED SRL CUI: 28136089 | 1,348,831 | — | 3,007,287 | 4,356,118 | 16.0% | 3 |
| 2 | CHIMPROMET SRL CUI: 4064392 | 1,525,745 | — | 2,404,939 | 3,930,684 | 14.5% | 10 |
| 3 | BRAI-CATA SRL CUI: 13627967 | — | — | 2,719,560 | 2,719,560 | 10.0% | 1 |
| 4 | ESO SERV SRL CUI: 21477615 | 2,435,558 | — | — | 2,435,558 | 9.0% | 39 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,482,395 | — | — | 1,482,395 | 5.5% | 2 |
| 6 | ARMENIACUM SRL CUI: 8324398 | 734,450 | — | — | 734,450 | 2.7% | 11 |
| 7 | COSELECTRO SRL CUI: 11735202 | 414,266 | — | 76,722 | 490,988 | 1.8% | 35 |
| 8 | URBIOLED SRL CUI: 32614831 | 434,105 | — | — | 434,105 | 1.6% | 1 |
| 9 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 420,227 | — | — | 420,227 | 1.5% | 5 |
| 10 | F & M ART DESIGN SRL CUI: 41734381 | 411,795 | — | — | 411,795 | 1.5% | 6 |
The share is taken of the 27.20 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 |
|---|---|---|---|---|
| DA41295152 | ESO SERV SRL CUI: 21477615 | 45233142-6 | 30.09.2026 | 76,920 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA41259946 | DUPLEX SRL CUI: 10953640 | 39831240-0 | 24.09.2026 | 2,065 |
| Contract object: pachet materiale curatenie | ||||
| DA41260000 | DUPLEX SRL CUI: 10953640 | 30199000-0 | 24.09.2026 | 1,387 |
| Contract object: pachet papetarie | ||||
| DA41212257 | COSELECTRO SRL CUI: 11735202 | 31681410-0 | 18.09.2026 | 18,160 |
| Contract object: realizare instalatie utilizare statii imbarcare/debarcare calatori | ||||
| DA41212311 | COSELECTRO SRL CUI: 11735202 | 31681410-0 | 18.09.2026 | 12,067 |
| Contract object: lucrari reparatii instaltii electrice | ||||
| DA41212331 | COSELECTRO SRL CUI: 11735202 | 45310000-3 | 18.09.2026 | 1,470 |
| Contract object: materiale iluminat public | ||||
| DA41126728 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 08.09.2026 | 1,681 |
| Contract object: servicii intretinere si revizie auto, inlocuire baterie master vl 04 wmi | ||||
| DA41087292 | CEGIM SRL CUI: 4556450 | 39113000-7 | 01.09.2026 | 595 |
| Contract object: scaun birou cu rotile | ||||
| DA41078062 | ESO SERV SRL CUI: 21477615 | 45243300-5 | 31.08.2026 | 147,360 |
| Contract object: executare lucrari de construire zid de sprijin si platforma asfaltata | ||||
| DA41055048 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 79821000-5 | 26.08.2026 | 240 |
| Contract object: servicii editoriale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146493 | STANCIU-IANCU ELENA - CABINET MEDICAL INDIVIDUAL CUI: 19401526 | 85141200-1 | 02.04.2024 | 8,250 |
| Contract object: prestari servicii medicale | ||||
| DAN1888053 | NEX SRL CUI: 4064678 | 15894200-3 | 29.03.2023 | 5,000 |
| Contract object: masa-meniul zilei | ||||
| DAN1888043 | DUPLEX SRL CUI: 10953640 | 19640000-4 | 29.03.2023 | 800 |
| Contract object: saci menajeri | ||||
| DAN1886886 | MARIN STELIANA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 32585353 | 71356200-0 | 28.03.2023 | 25,000 |
| Contract object: servicii asistenta tehnica activitate miniera exploatare ape minerale | ||||
| DAN1886635 | DUPLEX SRL CUI: 10953640 | 18143000-3 | 28.03.2023 | 2,538 |
| Contract object: materiale protectie | ||||
| DAN1860670 | STANCIU-IANCU ELENA - CABINET MEDICAL INDIVIDUAL CUI: 19401526 | 85141200-1 | 10.02.2023 | 7,800 |
| Contract object: servicii medicala | ||||
| DAN1738949 | MARIN STELIANA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 32585353 | 71356200-0 | 16.08.2022 | 16,000 |
| Contract object: servicii asistenta tehnica in vederea implementarii activitatii miniere de explorare ape minerale terapeutice | ||||
| DAN1004466 | CONCRET SRL CUI: 1480349 | 45453100-8 | 26.06.2018 | 223,353 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare si dotare scoala gimnaziala grigore mihaescu (corp a+b), comuna vladesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102396 | procedura simplificata | 30195200-4 | 18.04.2024 | 244,367 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vladesti, judetul valcea | ||||
| SCNA1082453 | procedura simplificata | 45233120-6 | 01.02.2023 | 3,007,287 |
| Contract object: executie lucrari pentru obiectivul consolidare si modernizare drumuri de interes local in comuna vladesti, judetul valcea | ||||
| SCNA1072488 | procedura simplificata | 34130000-7 | 06.07.2022 | 169,458 |
| Contract object: ,,achizitie autoutilitara 2+1 locuri cu bena basculabila pentru comuna vladesti, judetul vlcea | ||||
| PCA1000625 | procedura simplificata | 50232100-1 | 08.02.2022 | 76,722 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vladesti, judetul valcea | ||||
| CAN1071070 | negociere fara publicare prealabila | 45221111-3 | 12.01.2022 | 381,857 |
| Contract object: executie lucrari de punere in siguranta a podului peste paraul olanesti, punct statia de asfalt, in comuna vladesti, judetul valcea, | ||||
| PCA1000363 | licitatie deschisa | 90511000-2 | 24.08.2021 | 2,719,560 |
| Contract object: delegarea gestiunii serviciului public de salubrizare, comuna vladesti, judetul valcea prin contract de concesiune de servicii | ||||
| SCNA1043320 | procedura simplificata | 45233123-7 | 29.09.2020 | 708,786 |
| Contract object: proiectare si executie la obiectivul <br>refacere platforma drum si punere in siguranta dc 168 si strada principala, sat trundin, comuna vladesti | ||||
| SCNA1030739 | procedura simplificata | 79314000-8 | 09.01.2020 | 155,000 |
| Contract object: elaborare studiu de fezabilitate pentru complex servicii balneare in comuna vladesti | ||||
| SCNA1009999 | procedura simplificata | 30195000-2 | 13.12.2018 | 54,958 |
| Contract object: dotari it si dotari didactice | ||||
| SCNA1003983 | procedura simplificata | 30195000-2 | 06.09.2018 | 87,100 |
| Contract object: achizitie dotari pentru modernizare scoala gimnaziala grigore mihaescu, comuna vladesti, 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/2540635/api/v1/authorities/2540635/spend/api/v1/authorities/2540635/scores/api/v1/authorities/2540635/benchmarks/api/v1/authorities/2540635/county/api/v1/red-flags/by-authority/2540635/api/v1/authorities/2540635/years/api/v1/authorities/2540635/cpv/api/v1/authorities/2540635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders