Total spending
23.41 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
669 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.84 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
40.9%
9.58 Mn. of 23.41 Mn. without a tender
National median: 33.4%
Ranked 1,494 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 86 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 101; the other 89 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 | MELENTARII SRL CUI: 16208742 | 1,054,592 | — | 4,974,740 | 6,029,332 | 25.8% | 9 |
| 2 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 5,356,452 | 5,356,452 | 22.9% | 1 |
| 3 | COVAMAR SRL CUI: 2535329 | — | — | 1,167,372 | 1,167,372 | 5.0% | 1 |
| 4 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 104,229 | — | 606,681 | 710,910 | 3.0% | 2 |
| 5 | VALROB TRANSPORT SRL CUI: 22128281 | 618,416 | — | — | 618,416 | 2.6% | 20 |
| 6 | CAZICOM SRL CUI: 7545803 | — | — | 606,681 | 606,681 | 2.6% | 1 |
| 7 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 574,385 | — | — | 574,385 | 2.5% | 2 |
| 8 | AS TRANS SRL CUI: 1481930 | 531,863 | — | — | 531,863 | 2.3% | 2 |
| 9 | UNION CO SRL CUI: 16591086 | — | — | 457,500 | 457,500 | 2.0% | 1 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 444,534 | — | — | 444,534 | 1.9% | 9 |
The share is taken of the 23.41 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 |
|---|---|---|---|---|
| DA41239546 | APROMAR FOREST 2001 SRL CUI: 13768974 | 03413000-8 | 22.09.2026 | 18,000 |
| Contract object: lemn de foc | ||||
| DA41227419 | TOP GEO TEAM SRL CUI: 43685528 | 71354300-7 | 22.09.2026 | 14,300 |
| Contract object: servicii de cadastru ,servicii de topografie , | ||||
| DA41228277 | PERSOR ENGINEERING SRL CUI: 35675728 | 71319000-7 | 22.09.2026 | 28,000 |
| Contract object: servicii de expertiza ( | ||||
| DA41230015 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 21.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41228930 | VOLTNET SRL CUI: 53944522 | 31625300-6 | 21.09.2026 | 10,498 |
| Contract object: sisteme de alarma antiefractie | ||||
| DA41229027 | VOLTNET SRL CUI: 53944522 | 31625200-5 | 21.09.2026 | 30,793 |
| Contract object: sisteme de alarma de ntrala adresabila inim previdia compact, 2 bucla, 240 elemente pe bucla, cut (r | ||||
| DA41225571 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 21.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41202567 | IDEKA SOLUTIONS SRL CUI: 23136479 | 79132100-9 | 17.09.2026 | 447 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41174397 | LAURAND CONT SRL CUI: 39524132 | 48443000-5 | 14.09.2026 | 32,000 |
| Contract object: pachete software pentru contabilitate ( | ||||
| DA41131397 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 63712600-9 | 08.09.2026 | 6,198 |
| Contract object: servicii de alimentare cu combustibil a vehiculelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137480 | procedura simplificata | 45214200-2 | 28.09.2026 | 5,356,452 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare si refacere scoala gimnaziala comuna milcoiu, judetul valcea | ||||
| SCNA1106344 | procedura simplificata | 30000000-9 | 26.06.2024 | 117,697 |
| Contract object: achizitie de echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar din comuna milcoiu, judetul valcea furnizare echipamente it, cod f-pnrr-dotari-2023-0301, contract de finantare nr. 302dot2023 | ||||
| SCNA1095063 | procedura simplificata | 45000000-7 | 09.11.2023 | 1,213,361 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a cladirii publice sediu primarie, comuna milcoiu, judetul valcea | ||||
| SCNA1081848 | procedura simplificata | 45233121-3 | 13.01.2023 | 3,357,009 |
| Contract object: executie lucrari la obiectivul ,,modernizare drumuri de interes local (strazi comunale) in comuna milcoiu, judetul valcea -rest de executat | ||||
| PCA1001003 | licitatie deschisa | 50232100-1 | 12.04.2022 | 149,280 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in comuna milcoiu, judetul valcea. | ||||
| SCNA1057711 | procedura simplificata | 85312310-5 | 08.09.2021 | 89,815 |
| Contract object: furnizare de servicii de consiliere si orientare scolara | ||||
| SCNA1057709 | procedura simplificata | 30213100-6 | 08.09.2021 | 457,500 |
| Contract object: furnizare echipamente it | ||||
| SCNA1055967 | procedura simplificata | 45233123-7 | 02.08.2021 | 1,617,731 |
| Contract object: ,,modernizare drumuri de interes local in comuna milcoiu, judetul valcea - modernizare dc 27- - reactualizare documentatie - rest de executat si remedieri lucrari | ||||
| SCNA1044481 | procedura simplificata | 45233123-7 | 21.10.2020 | 1,167,372 |
| Contract object: executie lucrari lucrari de consolidare si punere in siguranta a drumului de interes local din satul suricaru punct la iordachioiu-gavanel, com. milcoiu, jud. valcea. | ||||
| SCNA1021903 | procedura simplificata | 43310000-9 | 21.08.2019 | 310,870 |
| Contract object: achizitionare buldoexcavator, comuna milcoiu, 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/2540660/api/v1/authorities/2540660/spend/api/v1/authorities/2540660/scores/api/v1/authorities/2540660/benchmarks/api/v1/authorities/2540660/county/api/v1/red-flags/by-authority/2540660/api/v1/authorities/2540660/years/api/v1/authorities/2540660/cpv/api/v1/authorities/2540660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders