Total spending
31.02 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
15.93 Mn.
4,267 purchases
Offline purchases
402,203 RON
31 purchases
Tenders
14.68 Mn.
4 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
52.7%
16.34 Mn. of 31.02 Mn. without a tender
National median: 33.4%
Ranked 720 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in VÂLCEA county · Ranked 67 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 136; the other 124 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 | ELSERV SRL CUI: 18237183 | 22,335 | — | 3,853,796 | 3,876,131 | 12.5% | 4 |
| 2 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 30,767 | — | 2,704,674 | 2,735,441 | 8.8% | 8 |
| 3 | ASSAD SRL CUI: 18404761 | — | — | 2,704,674 | 2,704,674 | 8.7% | 1 |
| 4 | RALUNIC SRL CUI: 10690846 | — | — | 2,704,674 | 2,704,674 | 8.7% | 1 |
| 5 | STED CONSTRUCT SRL CUI: 15385460 | 120,176 | — | 1,149,122 | 1,269,298 | 4.1% | 2 |
| 6 | ARTOPIC WORKSHOP SRL CUI: 28255721 | — | — | 1,149,122 | 1,149,122 | 3.7% | 1 |
| 7 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 928,555 | — | — | 928,555 | 3.0% | 77 |
| 8 | NNC SOLUTIONS SRL CUI: 31617880 | 679,877 | 120,192 | — | 800,069 | 2.6% | 164 |
| 9 | BIT CENTER SRL CUI: 6532309 | 762,715 | 2,431 | — | 765,146 | 2.5% | 235 |
| 10 | AUTO EUROPA SA CUI: 8031452 | 706,323 | — | — | 706,323 | 2.3% | 224 |
The share is taken of the 31.02 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 |
|---|---|---|---|---|
| DA41282667 | MATEROM SRL CUI: 10302235 | 09211100-2 | 29.09.2026 | 7,399 |
| Contract object: ulei motor / ad blue | ||||
| DA41287269 | TRUCK AUTOTECH SRL CUI: 36327080 | 34330000-9 | 29.09.2026 | 465 |
| Contract object: reparatii auto vw touareg vl13bvf, mercedes vito mai 33990 | ||||
| DA41287154 | EXPOCAR AUTO SRL CUI: 36886995 | 50112100-4 | 29.09.2026 | 3,042 |
| Contract object: reparatie mai 50993 | ||||
| DA41251002 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 514 |
| Contract object: materiale instalatie aer | ||||
| DA41251053 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 401 |
| Contract object: materiale instalatii sanitare | ||||
| DA41274855 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 28.09.2026 | 5,647 |
| Contract object: reparatii auto mai 60897, mai 48007, mai 53943, mai 56618 | ||||
| DA41260492 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 25.09.2026 | 2,072 |
| Contract object: produse de igiena personala si spalare a veselei | ||||
| DA41237492 | ANNABELLA SRL CUI: 6532457 | 15800000-6 | 24.09.2026 | 2,462 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41233595 | RMC METROLOGIE SRL CUI: 48679020 | 50433000-9 | 24.09.2026 | 370 |
| Contract object: verificare metrologica cinemometru/aparat radar | ||||
| DA41242869 | BIT CENTER SRL CUI: 6532309 | 30237000-9 | 23.09.2026 | 390 |
| Contract object: piese de resort it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747053 | VODAFONE ROMANIA SA CUI: 8971726 | 64227000-3 | 04.05.2026 | 3,679 |
| Contract object: servicii de tip apn privat pentru integrare gps/lpr | ||||
| DAN2707845 | TRANSTUR SRL CUI: 11232871 | 50411400-3 | 19.03.2026 | 372 |
| Contract object: verificare tehnica tahograf la ambulanta | ||||
| DAN2695001 | APAVIL SA CUI: 16468149 | 90460000-9 | 04.03.2026 | 695 |
| Contract object: vidanjare si curatare cu hidrojet la tabara de caini a ipj valcea | ||||
| DAN2650961 | DICU ELENA - CABINET AUDIT FINANCIAR CONSULTANTA FISCALA CUI: 28195867 | 79212100-4 | 12.01.2026 | 5,000 |
| Contract object: audit financiar | ||||
| DAN2529934 | BIP MARFURI SRL CUI: 37881899 | 63712000-3 | 18.08.2025 | 400 |
| Contract object: tractare autoturism audi a3 cu autoplatforma | ||||
| DAN2486826 | IRINA IMPEX SRL CUI: 6764112 | 15981000-8 | 25.06.2025 | 2,775 |
| Contract object: apa minerala - pet 2 litri - 708 bidoane | ||||
| DAN2227339 | IRINA IMPEX SRL CUI: 6764112 | 15981000-8 | 16.07.2024 | 9,096 |
| Contract object: apa minerala - pet 2 litri | ||||
| DAN2224631 | IRINA IMPEX SRL CUI: 6764112 | 15981000-8 | 11.07.2024 | 4,610 |
| Contract object: apa minerala - pet 2 litri | ||||
| DAN2202867 | IRINA IMPEX SRL CUI: 6764112 | 15981000-8 | 14.06.2024 | 2,439 |
| Contract object: apa minerala - pet 2 litri - 654 buc | ||||
| DAN2172674 | IAMTAS ELECTRIC SRL CUI: 43229831 | 71315400-3 | 30.04.2024 | 3,200 |
| Contract object: servicii de verificare sistem antiincendiu la arhivele nationale valcea (contract 8 luni) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111374 | procedura simplificata | 03418100-4 | 01.10.2024 | 209,180 |
| Contract object: furnizare lemne de foc de esenta tare pentru sezonul rece 2024-2025 | ||||
| SCNA1098223 | procedura simplificata | 66516100-1 | 25.01.2024 | 206,791 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru autospecialele de politie ale ipj valcea, in anul 2024 | ||||
| SCNA1092348 | procedura simplificata | 45000000-7 | 19.09.2023 | 10,818,696 |
| Contract object: proiectare si executie lucari, pentru obiectivul modernizare in vederea cresterii eficientei energetice a cladirii politiei municipiului ramnicu valcea din cadrul i.p.j. valcea si a unitatii militare 0676 craiova cu finantare din fonduri europene, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, componenta 5- valul renovarii | ||||
| SCNA1092005 | procedura simplificata | 45000000-7 | 12.09.2023 | 3,447,365 |
| Contract object: proiectare si executie lucari, pentru obiectivul modernizare in vederea cresterii eficientei energetice a sediului politiei orasului baile olanesti finantat din fonduri europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1 si b.2.2/1, runda1, componenta5 - valul renovarii/ axa2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
- 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/2540732/api/v1/authorities/2540732/spend/api/v1/authorities/2540732/scores/api/v1/authorities/2540732/benchmarks/api/v1/authorities/2540732/county/api/v1/red-flags/by-authority/2540732/api/v1/authorities/2540732/years/api/v1/authorities/2540732/cpv/api/v1/authorities/2540732/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders