Total spending
2.31 Bn.
683 suppliers · spent between 2018 and 2026
Direct purchases
27.06 Mn.
3,626 purchases
Offline purchases
897,828 RON
278 purchases
Tenders
2.28 Bn.
175 procedures · 278 contracts
Single-bidder rate
37.7%
276 lots
National rate: 40.9%
Ranked 3,155 of 5,138
DSI index
1.2%
27.96 Mn. of 2.31 Bn. without a tender
National median: 33.4%
Ranked 4,206 of 4,323
HHI
1,248
0 of 9 markets concentrated
National median: 1,961
Ranked 2,415 of 3,055
In county context: 21.12% of everything spent in VÂLCEA county · Ranked 1 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 158; the other 146 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 | PANADRIA SRL CUI: 15926477 | — | — | 385,043,522 | 385,043,522 | 16.8% | 4 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 223,960,097 | 223,960,097 | 9.8% | 3 |
| 3 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 209,686,434 | 209,686,434 | 9.1% | 2 |
| 4 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 202,498,278 | 202,498,278 | 8.8% | 1 |
| 5 | ELSACO ENGINEERING SRL CUI: 32016560 | — | — | 202,498,278 | 202,498,278 | 8.8% | 1 |
| 6 | CIVIL SPEED SRL CUI: 28136089 | — | — | 152,781,784 | 152,781,784 | 6.7% | 7 |
| 7 | INOVECO SRL CUI: 5018980 | — | — | 108,787,828 | 108,787,828 | 4.7% | 1 |
| 8 | CONSTRUCTII SA CUI: 799324 | — | — | 70,072,193 | 70,072,193 | 3.1% | 1 |
| 9 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1,198,334 | — | 45,826,901 | 47,025,235 | 2.0% | 10 |
| 10 | MATDAN SERVICE SRL CUI: 6828267 | — | — | 37,409,142 | 37,409,142 | 1.6% | 1 |
The share is taken of the 2.29 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.27 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 |
|---|---|---|---|---|
| DA41290479 | EXPOCAR AUTO SRL CUI: 36886995 | 50110000-9 | 30.09.2026 | 2,180 |
| Contract object: servicii de reparatii la autoturismul maeca dacia logan numarul de inmatriculare vl58jud | ||||
| DA41291255 | MARSHAL SRL CUI: 5284779 | 50110000-9 | 30.09.2026 | 13,265 |
| Contract object: servicii de reparare si de intretinere utv marca polaris si platforma vl53ysu | ||||
| DA41276490 | VILSPOPRESS SRL CUI: 15990690 | 79341000-6 | 29.09.2026 | 8,200 |
| Contract object: servicii de informare si publicitate pentru proiectul cu cod smis 355785 | ||||
| DA41279630 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 2,628 |
| Contract object: servicii de asigurare de raspundere civila rca, autoturismele vl17jkh, vl62jud, vl11dpe | ||||
| DA41240279 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 1,330 |
| Contract object: servicii de certificare a semnaturii electronice-reinnoire certicat digital calificat cu valab. 1 an | ||||
| DA41222074 | ENDURO SRL CUI: 5446340 | 34300000-0 | 21.09.2026 | 826 |
| Contract object: acumulator autoturism dacia duster cu numarul de inmatriculare vl01jud | ||||
| DA41209630 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 18.09.2026 | 10,999 |
| Contract object: serv asig a vietii si de accidente pentru personalul serv.public judetean salvamont valcea | ||||
| DA41203140 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 18.09.2026 | 4,000 |
| Contract object: servicii expert independent persoana fizica sau juridica | ||||
| DA41212729 | HELIOSOLY SRL CUI: 6764015 | 39263000-3 | 18.09.2026 | 678 |
| Contract object: produse de papetarie birotica | ||||
| DA41189349 | VILSPOPRESS SRL CUI: 15990690 | 79341000-6 | 16.09.2026 | 80 |
| Contract object: servicii de publicare anunt in ziar local - informarea va fi publicata doua saptamani consecutive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787556 | DOINAMED SRL CUI: 29525114 | 85148000-8 | 24.06.2026 | 300 |
| Contract object: aviz medical si aviz psihologic pentru siguranta circulatiei | ||||
| DAN2787547 | DOINAMED SRL CUI: 29525114 | 85148000-8 | 24.06.2026 | 300 |
| Contract object: aviz medical si aviz psihologic pentru siguranta circulatiei | ||||
| DAN2787513 | DOINAMED SRL CUI: 29525114 | 85148000-8 | 24.06.2026 | 300 |
| Contract object: aviz medical si aviz psihologic pentru siguranta circulatiei | ||||
| DAN2776193 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 10.06.2026 | 289 |
| Contract object: coroana din flori naturale | ||||
| DAN2770259 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 03.06.2026 | 211 |
| Contract object: coroana din flori naturale | ||||
| DAN2759886 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 19.05.2026 | 211 |
| Contract object: coroana din flori naturale | ||||
| DAN2759883 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 19.05.2026 | 211 |
| Contract object: coroana din flori naturale | ||||
| DAN2756654 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 14.05.2026 | 289 |
| Contract object: coroana din flori naturale | ||||
| DAN2756648 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121210-0 | 14.05.2026 | 289 |
| Contract object: coroana din flori naturale | ||||
| DAN2696560 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 05.03.2026 | 1,399 |
| Contract object: servicii de asigurare de raspundere civila (rca) la un autobuz m3 clasa iii, marca mecedes benz cibro, cu nr. de identificare wdb906155fn616115 si un microbuz m2, clasa b, marca ford nerabus pentru 1 luna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137527 | procedura simplificata | 33000000-0 | 29.09.2026 | 351,815 |
| Contract object: achizitia publica de de echipamente medicale in cadrul proiectului construire si dotare ambulatoriu integrat spitalul de psihiatrie dragoesti. | ||||
| CAN1139225 | licitatie deschisa | 45233140-2 | 20.07.2026 | 147,544,123 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii reabilitare si modernizare dj 703 h limita jud. arges - perisani - titesti - boisoara - caineni (dn7), judetul valcea | ||||
| CAN1171204 | licitatie deschisa | 45215140-0 | 09.07.2026 | 23,776,463 |
| Contract object: achizitia publica de lucrari pentru realizarea obiectivului de investitii reabilitarea, modernizarea si dotarea sectiei exterioare de recuperare, medicina fizica si balneologie calimanesti | ||||
| SCNA1134832 | procedura simplificata | 45215140-0 | 09.07.2026 | 10,408,000 |
| Contract object: achizitie publica de lucrari (proiectare si executie) pentru realizarea obiectivului de investitii construirea si dotarea ambulatoriului pentru sectiile spitalului judetean de urgenta valcea din strada remus bellu, nr. 3, municipiul ramnicu valcea | ||||
| SCNA1134346 | procedura simplificata | 45215140-0 | 24.06.2026 | 10,832,000 |
| Contract object: achizitie publica de lucrari (proiectare si executie) pentru realizarea obiectivului de investitii reabilitarea, extinderea si dotarea ambulatoriului din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti | ||||
| CAN1169309 | licitatie deschisa | 33195100-4 | 10.06.2026 | 2,370,000 |
| Contract object: achizitia de furnizare dotari/echipamente it, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului judetean de urgenta valcea | ||||
| SCNA1133210 | procedura simplificata | 33100000-1 | 20.05.2026 | 365,890 |
| Contract object: achizitia publica de furnizare a echipamentelor medicale din cadrul proiectului dotarea cu echipamente medicale a sectiei de neonatologie din cadrul spitalului judetean de urgenta valcea in vederea imbunatatirii programului de screening | ||||
| SCNA1132317 | procedura simplificata | 79952000-2 | 20.04.2026 | 220,289 |
| Contract object: servicii suport pentru activitatea de instruire - servicii de catering, din cadrul proiectului bibliotecile valcene, noi hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1165308 | licitatie deschisa | 72212180-4 | 02.04.2026 | 2,449,000 |
| Contract object: achizitia de servicii achizitionare/dezvoltare soft-uri, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului de pneumoftiziologie constantin anastasatu | ||||
| CAN1164648 | licitatie deschisa | 30000000-9 | 23.03.2026 | 960,000 |
| Contract object: achizitia de furnizare dotari/echipamente it, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului de pneumoftiziologie constantin anastasatu | ||||
- 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/2540929/api/v1/authorities/2540929/spend/api/v1/authorities/2540929/scores/api/v1/authorities/2540929/benchmarks/api/v1/authorities/2540929/county/api/v1/red-flags/by-authority/2540929/api/v1/authorities/2540929/years/api/v1/authorities/2540929/cpv/api/v1/authorities/2540929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders