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CUI: 2540678 VÂLCEA MUEREASCA 4 Indicators

COMUNA MUEREASCA

Registered: 06.12.2013 MUEREASCA, 265, 247405 https://www.primaria-muereasca.ro

Total spending

16.80 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

8.38 Mn.

844 purchases

Offline purchases

474,059 RON

75 purchases

Tenders

7.95 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,855

0 of 1 markets concentrated

National median: 1,961

Ranked 483 of 3,055

In county context: 0.15% of everything spent in VÂLCEA county · Ranked 105 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 103; the other 91 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 CAZICOM SRL CUI: 7545803 250,165 — 6,389,034 6,639,199 39.5% 3
2 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 1,302,390 —— 1,302,390 7.8% 4
3 EXAROM ACTIV SRL CUI: 39063993 1,073,525 30,866 — 1,104,391 6.6% 29
4 SANPRO SRL CUI: 12398121 — 234,716 834,294 1,069,010 6.4% 2
5 LOVFLOR SRL CUI: 31851511 771,775 —— 771,775 4.6% 15
6 POPCHIM SRL CUI: 25028104 730,087 —— 730,087 4.3% 42
7 ACC UTIL CONSTRUCT SRL CUI: 39097970 448,692 —— 448,692 2.7% 1
8 BERGERAT MONNOYEUR SRL CUI: 11359868 14,984 — 390,100 405,084 2.4% 4
9 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 —— 339,565 339,565 2.0% 1
10 CONSULTING CLN CONSTRUCT SRL CUI: 42488382 275,589 2,334 — 277,923 1.7% 11

The share is taken of the 16.80 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
DA41221162 ALPINTOUR CONSULTING SRL CUI: 24788780 79419000-4 22.09.2026 1,200
evaluare imobil centru after school
DA41174089 DEDEMAN SRL CUI: 2816464 44423000-1 14.09.2026 406
diverse articole
DA41148035 MARIA PROTECT SRL CUI: 35450016 71317000-3 09.09.2026 6,050
consultanta de specialitate in domeniul s.s.m. & s.u.
DA41123333 MARSHAL SRL CUI: 5284779 50110000-9 07.09.2026 1,247
revizie suzuki vitara
DA41111890 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 90923000-3 04.09.2026 981
servicii de deratizare
DA41111927 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 90919000-2 04.09.2026 2,453
servicii de dezinfectie
DA41111960 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 90921000-9 04.09.2026 2,453
serviciul -dezinsectie
DA41112003 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 90921000-9 04.09.2026 124
servicii ddd spatii deschise (parcuri, statii autobuz.gradini, curtii, terenuri sport)
DA41106682 AGENTIA SPERANTELOR SRL CUI: 27527305 80530000-8 03.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41105367 ARTA MODEI SRL CUI: 2539622 09132100-4 03.09.2026 314
benzina fara plumb (efix benzina 95)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851765 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 11.09.2026 21,950
asigurare casco, asigurare rca ,<br>asigurare pasageri
DAN2620253 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 05.12.2025 2,043
asigurare raspundere civila auto
DAN2607094 TOPO - PROIECT SRL CUI: 13431137 71354300-7 19.11.2025 12,500
servicii de intocmire documentatie cadastrala
DAN2603121 VALORIS SRL CUI: 8859138 31681000-3 13.11.2025 284
contactor electric
DAN2603108 TOPO - PROIECT SRL CUI: 13431137 71354300-7 13.11.2025 4,000
servicii de cadastru
DAN2591719 EXAROM ACTIV SRL CUI: 39063993 14210000-6 31.10.2025 30,866
macadam- piatra
DAN2547906 RIONVIL SRL CUI: 14159023 71356200-0 15.09.2025 6,390
servicii de asistenta tehnica
DAN2536804 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 28.08.2025 2,212
asigurare raspundere civila auto
DAN2536791 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 28.08.2025 1,058
asigurare raspundere civila auto
DAN2528979 FLORARIA DENIS FLOR SRL CUI: 33134793 03121210-0 14.08.2025 248
coroana flori

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115738 procedura simplificata 30000000-9 03.01.2025 339,565
furnizare echipamente digitale it/tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din comuna muereasca, judetul valcea.
SCNA1094453 procedura simplificata 45233140-2 30.10.2023 5,848,952
executie lucrari pentru obiectivul de investitii modernizare retea de drumuri comunale in comuna muereasca, judetul valcea
SCNA1037890 procedura simplificata 45232150-8 09.06.2020 540,082
extindere retea de alimentare cu apa potabila , comuna muereasca (sat andreiesti), judetul valcea
SCNA1013047 procedura simplificata 43262000-7 28.02.2019 390,100
dotarea serviciului voluntar pentru situatii de urgenta cu utilaje si echipamente pentru interventii in caz de urgenta si dezastre naturale
SCNA1008773 procedura simplificata 45233120-6 23.11.2018 834,294
modernizare dc 171 muereasca de sus-pripoara, km 0+000-1+050, 1,05 km
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/2540678
  • /api/v1/authorities/2540678/spend
  • /api/v1/authorities/2540678/scores
  • /api/v1/authorities/2540678/benchmarks
  • /api/v1/authorities/2540678/county
  • /api/v1/red-flags/by-authority/2540678
  • /api/v1/authorities/2540678/years
  • /api/v1/authorities/2540678/cpv
  • /api/v1/authorities/2540678/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API