Total spending
50.43 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
16.60 Mn.
3,783 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.83 Mn.
11 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
32.9%
16.60 Mn. of 50.43 Mn. without a tender
National median: 33.4%
Ranked 2,216 of 4,323
HHI
3,370
0 of 1 markets concentrated
National median: 1,961
Ranked 637 of 3,055
In county context: 0.46% of everything spent in VÂLCEA county · Ranked 36 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 149; the other 137 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 | BEBE TRANS ROM SRL CUI: 1547171 | 121,465 | — | 13,314,631 | 13,436,096 | 26.6% | 3 |
| 2 | GENERAL MPMIMPEX SRL CUI: 9509637 | — | — | 12,712,053 | 12,712,053 | 25.2% | 1 |
| 3 | CHIMPROMET SRL CUI: 4064392 | 467,578 | — | 5,299,272 | 5,766,850 | 11.4% | 6 |
| 4 | ESO SERV SRL CUI: 21477615 | 3,185,580 | — | — | 3,185,580 | 6.3% | 48 |
| 5 | EDION SRL CUI: 4066024 | 1,569,128 | — | — | 1,569,128 | 3.1% | 2 |
| 6 | TECH IT SOLUTIONS SRL CUI: 33842838 | 126,050 | — | 650,000 | 776,050 | 1.5% | 2 |
| 7 | EDC PROSPICIO SRL CUI: 35076311 | 597,111 | — | — | 597,111 | 1.2% | 9 |
| 8 | COVAMAR SRL CUI: 2535329 | — | — | 567,829 | 567,829 | 1.1% | 1 |
| 9 | VALORIS SRL CUI: 8859138 | 484,273 | — | — | 484,273 | 1.0% | 33 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 16,869 | — | 419,890 | 436,759 | 0.9% | 5 |
The share is taken of the 50.43 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 |
|---|---|---|---|---|
| DA41274296 | ESO SERV SRL CUI: 21477615 | 45332000-3 | 28.09.2026 | 333,638 |
| Contract object: bransament alimentare cu apa si canalizare baza sportiva, sat valea cheii, com.pausesti-maglasi | ||||
| DA41254273 | CONSTRUCTIE METAL LUCA SRL CUI: 53593642 | 34928400-2 | 24.09.2026 | 29,000 |
| Contract object: banci stradale pentru amenajarea spatiilor publice din com.pausesti-maglasi | ||||
| DA41255457 | GEOMETRIC SRL CUI: 21754767 | 71354300-7 | 24.09.2026 | 5,000 |
| Contract object: plan topografic | ||||
| DA41244639 | ENEL ELECTRIC SRL CUI: 33219040 | 34928530-2 | 23.09.2026 | 49,887 |
| Contract object: furnizare si montare corp iluminat stradal | ||||
| DA41206094 | RIZEA IOANA MARINA - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 33554827 | 71351810-4 | 17.09.2026 | 6,000 |
| Contract object: servicii de topografie si cadastru | ||||
| DA41180713 | AL INTELIGENT DATA SRL CUI: 28135083 | 39150000-8 | 15.09.2026 | 9,864 |
| Contract object: mobilier/echipament dotare spatiu de lucru membrii eci, smis 339395 | ||||
| DA41173613 | NATEMA PLAST SRL CUI: 40541110 | 45421145-2 | 15.09.2026 | 11,777 |
| Contract object: furnizare si montaj rolete textile pentru holuri in cadrul proiectului smis 300222 | ||||
| DA41173715 | NATEMA PLAST SRL CUI: 40541110 | 45421145-2 | 15.09.2026 | 38,470 |
| Contract object: furnizare si montaj rolete textile pentru sali, laboratoare si spatii didactice proiect smis 300222 | ||||
| DA41150810 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 10.09.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41082452 | BOGMAR SRL CUI: 10979365 | 44423000-1 | 01.09.2026 | 119 |
| Contract object: pachet articole birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113120 | procedura simplificata | 45453000-7 | 04.03.2026 | 3,846,306 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale achim popescu, comuna pausesti-maglasi, judetul valcea, smis 300222 | ||||
| SCNA1122754 | procedura simplificata | 39293400-6 | 10.07.2025 | 372,875 |
| Contract object: furnizare si montare 4750 mp gazon sintetic special pentru fotbal cu fir de 50 mm inaltime calitate fifa | ||||
| SCNA1115424 | procedura simplificata | 45231221-0 | 20.12.2024 | 12,712,053 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere sistem de distributie gaze naturale in comuna pausesti maglasi cu satele apartinatoare pietrari, vladuceni, coasta, ulmetel, valea cheii si pausesti maglasi, judetul valcea | ||||
| SCNA1091567 | procedura simplificata | 45233120-6 | 04.09.2023 | 8,455,492 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna pausesti-maglasi, judetul valcea | ||||
| SCNA1086929 | procedura simplificata | 71322200-3 | 26.05.2023 | 650,000 |
| Contract object: elaborarea documentatiei tehnico-economice, fazele pac+ poe+ pt si dde cu verificarile la exigentele necesare si asistenta tehnica din partea proiectantului in cadrul obiectivului de investitii extindere sistem de distributie gaze naturale in comuna pausesti maglasi,judetul valcea | ||||
| SCNA1067470 | procedura simplificata | 43262000-7 | 29.03.2022 | 419,890 |
| Contract object: furnizare buldoexcavator pe pneuri 96 cp - 1 buc. | ||||
| SCNA1056287 | procedura simplificata | 45233120-6 | 09.08.2021 | 4,859,139 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare drumuri de interes local l=4,9 km in comuna pausesti-maglasi, judetul valcea | ||||
| SCNA1054315 | procedura simplificata | 33150000-6 | 28.06.2021 | 282,696 |
| Contract object: furnizare dotari electroterapie, kinetoterapie, sala de tratament si unitate de ingrijire la domiciliu, terapie ocupationala in cadrul proiectului centru de zi si unitate de ingrijire la domiciliu in comuna pausesti maglasi, judetul valcea, smis 125599 | ||||
| SCNA1041928 | procedura simplificata | 45221113-7 | 01.09.2020 | 567,829 |
| Contract object: servicii de proiectare fazele pt + cs + de + pac si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii punte pietonala peste paraul cheia, punctul dragusin, sat valea cheii din comuna pausesti-maglasi, judetul valcea, precum si executia, finalizarea si remedierea oricaror defecte ale lucrarii punte pietonala peste paraul cheia, punctul dragusin, sat valea cheii din comuna pausesti-maglasi, judetul valcea | ||||
| SCNA1027575 | procedura simplificata | 16700000-2 | 19.11.2019 | 213,930 |
| Contract object: furnizare tractor 1 buc. si utilaje adiacente - lama de zapada 1 buc. si distribuitor material antiderapant cu autoincarcare 1 buc. | ||||
- 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/2540643/api/v1/authorities/2540643/spend/api/v1/authorities/2540643/scores/api/v1/authorities/2540643/benchmarks/api/v1/authorities/2540643/county/api/v1/red-flags/by-authority/2540643/api/v1/authorities/2540643/years/api/v1/authorities/2540643/cpv/api/v1/authorities/2540643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders