Total spending
42.68 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
25.02 Mn.
551 purchases
Offline purchases
1.19 Mn.
52 purchases
Tenders
16.47 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
61.4%
26.21 Mn. of 42.68 Mn. without a tender
National median: 33.4%
Ranked 430 of 4,323
HHI
3,744
0 of 1 markets concentrated
National median: 1,961
Ranked 511 of 3,055
In county context: 0.39% of everything spent in VÂLCEA county · Ranked 45 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 89; the other 77 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 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 12,606,090 | 12,606,090 | 29.5% | 1 |
| 2 | CONPUT SRL CUI: 3415754 | 3,439,568 | 822,612 | — | 4,262,180 | 10.0% | 15 |
| 3 | REIMAR CONSTRUCT SRL CUI: 14341245 | 2,917,487 | — | — | 2,917,487 | 6.8% | 12 |
| 4 | CONTIL PREST DAESTI SRL CUI: 30486167 | 2,728,137 | 14,597 | — | 2,742,734 | 6.4% | 12 |
| 5 | PIPING DESIGN DIVISION SRL CUI: 43855770 | 984,640 | — | 1,375,000 | 2,359,640 | 5.5% | 5 |
| 6 | AVACOM SRL CUI: 12417622 | 2,150,413 | — | — | 2,150,413 | 5.0% | 7 |
| 7 | PROELECTRICA SRL CUI: 14939983 | 1,627,315 | — | — | 1,627,315 | 3.8% | 6 |
| 8 | LUBSERV SRL CUI: 8982792 | — | — | 1,375,000 | 1,375,000 | 3.2% | 1 |
| 9 | SILVI CONSULT SRL CUI: 18325269 | 249,571 | — | 980,578 | 1,230,149 | 2.9% | 2 |
| 10 | FAIN GASTRO SRL CUI: 47588161 | 936,927 | — | — | 936,927 | 2.2% | 5 |
The share is taken of the 42.68 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 |
|---|---|---|---|---|
| DA41304205 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||
| DA41227777 | MAZILU ILEANA INTREPRINDERE FAMILIALA CUI: 26839473 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: masuratori topografice si intocmire documentatie cadastrala pentru dezmembrare | ||||
| DA41139055 | CLS FRESH FOOD SRL CUI: 41230830 | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: elaborare sidu (strategii integrate de dezvoltare urbana) comuna daesti | ||||
| DA41109680 | VALORIS SRL CUI: 8859138 | 31518600-6 | 04.09.2026 | 7,311 |
| Contract object: proiector led 200w myra ip65 6500k elvon 20646 | ||||
| DA41091214 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 02.09.2026 | 415 |
| Contract object: pachet produse | ||||
| DA41077221 | MARNA SA CUI: 1471871 | 44110000-4 | 01.09.2026 | 271 |
| Contract object: pachet materiale comuna daesti | ||||
| DA41066621 | HIDROTOP SRL CUI: 18003310 | 71521000-6 | 31.08.2026 | 4,000 |
| Contract object: dirigentie santier reabilitare si modernizare gradinita sat daesti | ||||
| DA41072092 | AB EXPERT PRINT SRL CUI: 40650746 | 22462000-6 | 28.08.2026 | 2,498 |
| Contract object: prestari servicii publicitare reabilitare si modernizare gradinita sat daesti, judetul valcea | ||||
| DA41064180 | HAITOP CADASTRU SRL CUI: 40993876 | 71354300-7 | 28.08.2026 | 2,500 |
| Contract object: masuratori topografice sala sport | ||||
| DA41068817 | AB EXPERT PRINT SRL CUI: 40650746 | 30199000-0 | 28.08.2026 | 7,996 |
| Contract object: kit specialist educatie si consumabile eci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862121 | ANAIND FOREST SRL CUI: 17014736 | 77211100-3 | 23.09.2026 | 22,936 |
| Contract object: servicii doborarea, sectionarea, si tragerea la drum a materialului lemnos | ||||
| DAN2782992 | BODY TRANS SRL CUI: 13476503 | 60140000-1 | 17.06.2026 | 1,500 |
| Contract object: servicii transport | ||||
| DAN2782891 | EDUARD COMPANY SRL CUI: 18404826 | 79340000-9 | 17.06.2026 | 1,000 |
| Contract object: servicii publicitate si anunturi | ||||
| DAN2782685 | INTES EXIM SRL CUI: 9204110 | 71520000-9 | 17.06.2026 | 3,000 |
| Contract object: dirigentie santier pentru lucrari de executie aferent proiectului ,, extindere retea apa potabila si canalizare -sala de sport fedelesoiu, comuna daesti | ||||
| DAN2696613 | CONTIL PREST DAESTI SRL CUI: 30486167 | 39130000-2 | 05.03.2026 | 14,597 |
| Contract object: achizitie mobilier centru comunitar | ||||
| DAN2607529 | BEVAL CONSTRUCT SRL CUI: 16598319 | 39515400-9 | 19.11.2025 | 1,059 |
| Contract object: jaluzele | ||||
| DAN2607525 | BIROCOPY SRL CUI: 10279221 | 30125110-5 | 19.11.2025 | 945 |
| Contract object: unitate imagine imprimanta | ||||
| DAN2607521 | BRODMI SRL CUI: 11413193 | 71631200-2 | 19.11.2025 | 210 |
| Contract object: itp | ||||
| DAN2607512 | AURICA SRL CUI: 18200516 | 15000000-8 | 19.11.2025 | 4,180 |
| Contract object: produse protocol | ||||
| DAN2607490 | PLASTIFLEX SRL CUI: 25913830 | 18930000-7 | 19.11.2025 | 1,262 |
| Contract object: saci rrtr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134547 | procedura simplificata | 45453000-7 | 01.07.2026 | 2,750,000 |
| Contract object: consolidare si reabilitare scoala primara sat fedelesoiu , judetul valcea | ||||
| SCNA1117916 | procedura simplificata | 45231221-0 | 10.03.2025 | 12,606,090 |
| Contract object: executie lucrari aferent investitiei extindere sistem inteligent de distributie gaze naturale sl executie instalatii de racordare in comuna daesti, judetul valcea | ||||
| SCNA1102676 | procedura simplificata | 39160000-1 | 23.04.2024 | 980,578 |
| Contract object: dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar , a scolii gimnaziale daesti | ||||
| SCNA1057526 | procedura simplificata | 39330000-4 | 06.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna daesti, 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/2540651/api/v1/authorities/2540651/spend/api/v1/authorities/2540651/scores/api/v1/authorities/2540651/benchmarks/api/v1/authorities/2540651/county/api/v1/red-flags/by-authority/2540651/api/v1/authorities/2540651/years/api/v1/authorities/2540651/cpv/api/v1/authorities/2540651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders