Total spending
58.41 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
15.34 Mn.
948 purchases
Offline purchases
782,647 RON
6 purchases
Tenders
42.29 Mn.
12 procedures · 15 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
27.6%
16.12 Mn. of 58.41 Mn. without a tender
National median: 33.4%
Ranked 2,766 of 4,323
HHI
1,631
0 of 1 markets concentrated
National median: 1,961
Ranked 1,915 of 3,055
In county context: 0.53% of everything spent in VÂLCEA county · Ranked 29 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 115; the other 103 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 | CIVIL SPEED SRL CUI: 28136089 | 32,000 | — | 12,115,274 | 12,147,274 | 20.8% | 4 |
| 2 | VALORIS SRL CUI: 8859138 | 57,848 | — | 8,130,852 | 8,188,700 | 14.0% | 6 |
| 3 | REIMAR CONSTRUCT SRL CUI: 14341245 | 7,920 | — | 3,960,612 | 3,968,532 | 6.8% | 2 |
| 4 | AS TRANS SRL CUI: 1481930 | — | — | 2,794,137 | 2,794,137 | 4.8% | 1 |
| 5 | BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 31,000 | — | 2,606,617 | 2,637,617 | 4.5% | 2 |
| 6 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,613,565 | 2,613,565 | 4.5% | 1 |
| 7 | D & V PRODUCTION SRL CUI: 15399059 | — | — | 2,606,617 | 2,606,617 | 4.5% | 1 |
| 8 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 2,566,876 | 2,566,876 | 4.4% | 1 |
| 9 | ESO SERV SRL CUI: 21477615 | 1,792,887 | 354,937 | — | 2,147,824 | 3.7% | 23 |
| 10 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 350,235 | — | 669,623 | 1,019,858 | 1.7% | 2 |
The share is taken of the 58.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41300380 | FAH COMERT SRL CUI: 35944273 | 30125100-2 | 30.09.2026 | 6,194 |
| Contract object: diverse consumabile | ||||
| DA41297609 | FAH COMERT SRL CUI: 35944273 | 79521000-2 | 30.09.2026 | 1,600 |
| Contract object: servicii copiere | ||||
| DA41293145 | FAH COMERT SRL CUI: 35944273 | 39830000-9 | 30.09.2026 | 994 |
| Contract object: materiale curatenie | ||||
| DA41290196 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 29.09.2026 | 90,000 |
| Contract object: realizarea documentatiei tehnico-economice faza studiu de fezabilitate | ||||
| DA41268287 | IDEKA SOLUTIONS SRL CUI: 23136479 | 48820000-2 | 25.09.2026 | 33,020 |
| Contract object: sever server hpe proliant | ||||
| DA41207683 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 18.09.2026 | 393 |
| Contract object: pachet cartuse toner pentru imprimante | ||||
| DA41197465 | CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 | 71319000-7 | 17.09.2026 | 13,200 |
| Contract object: servicii de expertizare tehnica | ||||
| DA41163394 | MARIA PROTECT SRL CUI: 35450016 | 71317000-3 | 11.09.2026 | 14,400 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||
| DA41123789 | FAH COMERT SRL CUI: 35944273 | 30125100-2 | 07.09.2026 | 6,695 |
| Contract object: diverse consumabile | ||||
| DA41123907 | FAH COMERT SRL CUI: 35944273 | 39830000-9 | 07.09.2026 | 1,281 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1117549 | ESO SERV SRL CUI: 21477615 | 45233142-6 | 25.06.2019 | 154,240 |
| Contract object: lucrari de reparatii curente la traseele turistice montane din orasul ocnele mari | ||||
| DAN1081752 | DIRIGENTIE - CONSULTANTA - NI SRL CUI: 33180145 | 71520000-9 | 21.03.2019 | 35,000 |
| Contract object: servicii de supravegere prin diriginti de santier a lucrariloraferente obiectivului de investitii modernizare strazi in orasul ocnele mari | ||||
| DAN1081690 | ESO SERV SRL CUI: 21477615 | 45233142-6 | 21.03.2019 | 200,697 |
| Contract object: lucrari de reparatii curente la strazi neasfaltate prin pietruire in orasul ocnele mari | ||||
| DAN1081673 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 45233140-2 | 21.03.2019 | 114,239 |
| Contract object: reparatii curente la strazi, alei parc si trotuare in orasul ocnele mari | ||||
| DAN1081666 | CONTRUST SRL CUI: 6913222 | 45212130-6 | 21.03.2019 | 263,471 |
| Contract object: amenajare locuri de joaca in orasul ocnele mari | ||||
| DAN1004661 | METALSERV PRELUCRARE SRL CUI: 36332345 | 31523000-8 | 02.07.2018 | 15,000 |
| Contract object: achizitie totem- indicatoare semnalizare intrare localitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135897 | procedura simplificata | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| SCNA1134743 | procedura simplificata | 45200000-9 | 07.07.2026 | 7,461,229 |
| Contract object: executiei lucrarilor pentru: cresterea calitatii vietii in orasul ocnele mari, judetul valcea, construire componenta bloc locuinte sociale; modernizare si extindere componenta gradinita cu program prelungit piticot ocnita; modernizare strazi si trotuare in orasul ocnele mari, jud valcea, cod smis: 327961, componenta construire bloc locuinte sociale | ||||
| SCNA1118025 | procedura simplificata | 45321000-3 | 12.03.2025 | 1,519,528 |
| Contract object: executie lucrari pentru obiectivul: ,,proiect de renovare cladire rezidentiala multifamiliala in oras ocnele mari | ||||
| SCNA1118024 | procedura simplificata | 45233120-6 | 12.03.2025 | 10,732,974 |
| Contract object: achizitia lucrarilor pentru:reabilitare si modernizare strazi in orasul ocnele mari, judetul valcea | ||||
| SCNA1042067 | procedura simplificata | 45200000-9 | 04.09.2023 | 2,566,876 |
| Contract object: servicii de proiectare si executie pentru obiectivul cresterea calitatii vietii in orasul ocnele mari, judetul valcea - construire componenta bloc locuinte sociale -lot 1; modernizare si extindere componenta gradinita cu program prelungit piticot ocnita - lot 2 | ||||
| SCNA1062975 | procedura simplificata | 30236000-2 | 13.12.2021 | 105,460 |
| Contract object: furnizare ,,echipamente hardware si echipamente periferice | ||||
| SCNA1062974 | procedura simplificata | 30213200-7 | 13.12.2021 | 99,974 |
| Contract object: furnizare ,,echipamente hardware si servicii de internet | ||||
| SCNA1054805 | procedura simplificata | 45200000-9 | 08.07.2021 | 5,213,234 |
| Contract object: servicii de proiectare si executie pentru obiectivul cresterea calitatii vietii in orasul ocnele mari, judetul valcea - construire componenta bloc locuinte sociale | ||||
| SCNA1041815 | procedura simplificata | 45200000-9 | 28.08.2020 | 2,794,137 |
| Contract object: servicii de proiectare si executie pentru obiectivul cresterea calitatii vietii in orasul ocnele mari, judetul valcea - construire componenta bloc locuinte sociale -lot 1; modernizare si extindere componenta gradinita cu program prelungit piticot ocnita - lot 2; modernizare strazi si trotuare in orasul ocnele mari, jud valcea - lot 3 | ||||
| SCNA1031084 | procedura simplificata | 45221119-9 | 16.01.2020 | 1,382,300 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare poduri podete si punti pietonale in orasul ocnele mari | ||||
- 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/2540899/api/v1/authorities/2540899/spend/api/v1/authorities/2540899/scores/api/v1/authorities/2540899/benchmarks/api/v1/authorities/2540899/county/api/v1/red-flags/by-authority/2540899/api/v1/authorities/2540899/years/api/v1/authorities/2540899/cpv/api/v1/authorities/2540899/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders