Total spending
1.23 Bn.
863 suppliers · spent between 2018 and 2026
Direct purchases
129.23 Mn.
923 purchases
Offline purchases
61.46 Mn.
4,053 purchases
Tenders
1.04 Bn.
187 procedures · 289 contracts
Single-bidder rate
39.7%
194 lots
National rate: 40.9%
Ranked 3,053 of 5,138
DSI index
15.6%
190.69 Mn. of 1.23 Bn. without a tender
National median: 33.4%
Ranked 3,668 of 4,323
HHI
814
0 of 11 markets concentrated
National median: 1,961
Ranked 2,874 of 3,055
In county context: 11.23% of everything spent in VÂLCEA county · Ranked 2 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 195; the other 183 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 | RALUNIC SRL CUI: 10690846 | 2,750,510 | 497,058 | 93,902,809 | 97,150,377 | 8.0% | 37 |
| 2 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 95,660,600 | 95,660,600 | 7.9% | 3 |
| 3 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 12,546,733 | 751,160 | 51,969,258 | 65,267,151 | 5.4% | 58 |
| 4 | ELECTROVALCEA SRL CUI: 5071860 | 413,569 | 75,596 | 56,429,088 | 56,918,253 | 4.7% | 16 |
| 5 | ALTIMATE SA CUI: 33870323 | — | — | 48,546,001 | 48,546,001 | 4.0% | 2 |
| 6 | IMPECABIL SRL CUI: 10200944 | — | 123,000 | 32,288,698 | 32,411,698 | 2.7% | 6 |
| 7 | SPECIALIST CONSULTING SRL CUI: 19019918 | 130,000 | 19,715 | 30,802,277 | 30,951,992 | 2.6% | 3 |
| 8 | AF CONSULTING SRL CUI: 12972517 | — | — | 27,141,707 | 27,141,707 | 2.2% | 3 |
| 9 | ILNIC ELECTRIC SRL CUI: 18608575 | — | — | 26,029,823 | 26,029,823 | 2.2% | 5 |
| 10 | ELSERV SRL CUI: 18237183 | 1,255,068 | 1,190,107 | 23,162,221 | 25,607,396 | 2.1% | 54 |
The share is taken of the 1.21 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 16.17 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41189526 | BURGAZ SRL CUI: 18050567 | 44112240-2 | 21.09.2026 | 880,000 |
| Contract object: lucrari de reparatii parter lahovari | ||||
| DA41202076 | INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 | 92330000-3 | 18.09.2026 | 157,821 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||
| DA41185308 | VALDI MEDICA SRL CUI: 34004520 | 85121283-0 | 16.09.2026 | 18,000 |
| Contract object: interventie chirurgicala la genunchi sportiva sport club municipal rm valcea | ||||
| DA41137765 | M-CARD CONSTRUCT SRL CUI: 42215455 | 45442190-5 | 15.09.2026 | 304,322 |
| Contract object: reparatii ganguri pietonale | ||||
| DA41159857 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 15.09.2026 | 84,080 |
| Contract object: produse pentru ingrijirea persoanelor varstnice | ||||
| DA41165112 | AMAL-TOUR SRL CUI: 5986838 | 63512000-1 | 14.09.2026 | 39,208 |
| Contract object: emitere bilete de avion | ||||
| DA41137311 | URBANIQ AMENAJARI URBANE SRL CUI: 55293498 | 45236210-5 | 10.09.2026 | 540,000 |
| Contract object: extindere locuri de joaca parc zavoi | ||||
| DA41084861 | MSPORT PRO SRL CUI: 25877452 | 77320000-9 | 07.09.2026 | 27,280 |
| Contract object: servicii de intretinere suprafata de joc teren natural de sport | ||||
| DA41083089 | TRANSILVANIA INSTALATII SRL CUI: 31129138 | 45259000-7 | 01.09.2026 | 46,231 |
| Contract object: servicii revizie , mententanta si reparatie climatizare din incinta salii sporturilor traian | ||||
| DA41064186 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 45443000-4 | 01.09.2026 | 895,630 |
| Contract object: lucrari de reparatii exterioare- fatada gradinita nord 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863192 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 50610000-4 | 24.09.2026 | 2,730 |
| Contract object: servicii de inlocuire si functionare a sistemelor de securitate si protective impotriva incendiilor din spatiile de arhiva ale primariei municipiului ramnicu valcea. | ||||
| DAN2861795 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | 45000000-7 | 23.09.2026 | 237,555 |
| Contract object: lucrari de reparatii cladiri din incinta stadionului municipal | ||||
| DAN2857385 | MEGAINVEST SRL CUI: 6596426 | 38421110-6 | 18.09.2026 | 3,733 |
| Contract object: inlocuirea contactorului si montarea unui debimetru la grupul de pompare pentru incendiu | ||||
| DAN2857355 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 18.09.2026 | 991 |
| Contract object: reincarcare stingatoare de tip p6 | ||||
| DAN2857347 | MEGAINVEST SRL CUI: 6596426 | 42130000-9 | 18.09.2026 | 710 |
| Contract object: achizitie si montaj robinet hidrant | ||||
| DAN2857332 | ETA SA CUI: 10524177 | 50112000-3 | 18.09.2026 | 650 |
| Contract object: servicii de reparatie pentru auto skoda nr. vl.07 mun | ||||
| DAN2857323 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 50532000-3 | 18.09.2026 | 413 |
| Contract object: revizie si reparatie aspirator | ||||
| DAN2857313 | FLAMICOM IMPEX SRL CUI: 3547836 | 50110000-9 | 18.09.2026 | 4,559 |
| Contract object: serviciul de revizie la limita de km pt. auto dacia duster vl-11-mun | ||||
| DAN2857309 | MARIS SRL CUI: 4607286 | 22458000-5 | 18.09.2026 | 810 |
| Contract object: formulare tipizate | ||||
| DAN2857301 | MARIS SRL CUI: 4607286 | 22458000-5 | 18.09.2026 | 7,510 |
| Contract object: formulare tipizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160254 | licitatie deschisa | 45233260-9 | 23.09.2026 | 49,457,358 |
| Contract object: executie lucrari in cadrul proiectului reabilitare urbana calea lui traian | ||||
| SCNA1084187 | procedura simplificata | 45233142-6 | 22.09.2026 | 10,583,494 |
| Contract object: * lucrari de reparatii trotuare, rigole si ziduri de sprijin aferente strazilor din municipiu * | ||||
| CAN1174403 | negociere fara publicare prealabila | 39162200-7 | 15.09.2026 | 532,538 |
| Contract object: materiale didactice specifice pentru dotare laborator de stiinte (fizica, chimie, biologie/multidisciplinar, etc.) din unitatile de invatamant preunviversitar din municipiul ramnicu valcea - lot 1 | ||||
| SCNA1129612 | procedura simplificata | 45233142-6 | 04.09.2026 | 2,720,397 |
| Contract object: lucrari de reparatii trotuare, rigole si ziduri de sprijin aferente strazilor din municipiu | ||||
| SCNA1135807 | procedura simplificata | 45112711-2 | 11.08.2026 | 8,819,824 |
| Contract object: executie lucrari in cadrul proiectului revitalizare urbana zona ostroveni | ||||
| SCNA1121572 | procedura simplificata | 45112711-2 | 03.08.2026 | 11,869,494 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare parc mircea cel batran | ||||
| SCNA1109513 | procedura simplificata | 45321000-3 | 03.08.2026 | 14,427,213 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la colegiul national mircea cel batran | ||||
| SCNA1118473 | procedura simplificata | 45321000-3 | 03.08.2026 | 9,136,371 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in cladirea -seminarul teologic sfantul nicolae | ||||
| CAN1172255 | licitatie deschisa | 45200000-9 | 31.07.2026 | 18,435,631 |
| Contract object: executie lucrari pentru obiectivul de investitii construire bazin de inot didactic si de agrement | ||||
| SCNA1127599 | procedura simplificata | 45321000-3 | 30.07.2026 | 6,981,175 |
| Contract object: executie lucrari in cadrul proiectului lucrari de reabilitare si modernizare scoala gimanziala nr.4 | ||||
- 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/2540813/api/v1/authorities/2540813/spend/api/v1/authorities/2540813/scores/api/v1/authorities/2540813/benchmarks/api/v1/authorities/2540813/county/api/v1/red-flags/by-authority/2540813/api/v1/authorities/2540813/years/api/v1/authorities/2540813/cpv/api/v1/authorities/2540813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders