Total spending
51.14 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
10.92 Mn.
663 purchases
Offline purchases
149,749 RON
8 purchases
Tenders
40.07 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
21.6%
11.07 Mn. of 51.14 Mn. without a tender
National median: 33.4%
Ranked 3,269 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in VRANCEA county · Ranked 33 of 357 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 100; the other 88 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 | STEMA GRUP SRL CUI: 22104290 | 1,272,896 | — | 17,987,335 | 19,260,231 | 37.7% | 10 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 320,000 | — | 7,408,747 | 7,728,747 | 15.1% | 4 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 6,929,873 | 6,929,873 | 13.6% | 1 |
| 4 | CAZICOM SRL CUI: 7545803 | — | — | 4,282,397 | 4,282,397 | 8.4% | 1 |
| 5 | VALROB TRANSPORT SRL CUI: 22128281 | 2,849,439 | — | 886,309 | 3,735,748 | 7.3% | 27 |
| 6 | TRIGON TEO SRL CUI: 15904010 | 1,155,355 | — | — | 1,155,355 | 2.3% | 31 |
| 7 | RALUNIC SRL CUI: 10690846 | 1,114,369 | — | — | 1,114,369 | 2.2% | 11 |
| 8 | INFRACAD DP SRL CUI: 41207594 | 33,500 | — | 886,309 | 919,809 | 1.8% | 2 |
| 9 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | — | — | 886,309 | 886,309 | 1.7% | 1 |
| 10 | COVAMAR SRL CUI: 2535329 | — | — | 753,121 | 753,121 | 1.5% | 1 |
The share is taken of the 51.14 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 |
|---|---|---|---|---|
| DA41267106 | IDEKA SOLUTIONS SRL CUI: 23136479 | 31682530-4 | 25.09.2026 | 1,700 |
| Contract object: sursa back-up upc 1000va | ||||
| DA41267028 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 25.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||
| DA41266960 | IDEKA SOLUTIONS SRL CUI: 23136479 | 48820000-2 | 25.09.2026 | 33,020 |
| Contract object: servrer hpe | ||||
| DA41266705 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 25.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||
| DA41265355 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41242993 | HIDROSUD SRL CUI: 24884931 | 42122220-8 | 23.09.2026 | 7,140 |
| Contract object: pompa dreno gx 50-2/220t | ||||
| DA41191557 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | 42912300-5 | 18.09.2026 | 4,242 |
| Contract object: intretinere si asistenta tehnica stap com.golesti, jud.valcea | ||||
| DA41178685 | TRIGON TEO SRL CUI: 15904010 | 45310000-3 | 14.09.2026 | 755,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public stradal cu lampi tip led si telegestiune | ||||
| DA41119617 | ROVACHIM SRL CUI: 15645900 | 71314300-5 | 04.09.2026 | 6,800 |
| Contract object: certificat de performanta energetica | ||||
| DA41111767 | NPM EUROPROJECTS SRL CUI: 43873718 | 72224000-1 | 04.09.2026 | 9,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor pe gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1568145 | TINCA GHE VASILE INTREPRINDERE INDIVIDUALA CUI: 26952374 | 71354300-7 | 18.11.2021 | 67,137 |
| Contract object: servicii de inregistrare sistematica pentr sectoarele cadastrale 41,42 ,52 | ||||
| DAN1568039 | PRO GEODEZIC SRL CUI: 24206386 | 71354300-7 | 18.11.2021 | 67,112 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru pentru sectoarele 43, 47 ,51 | ||||
| DAN1061141 | PATRU ION EXPERT CADASTRU CUI: 27939390 | 71351810-4 | 18.01.2019 | 1,000 |
| Contract object: masuratori topografice | ||||
| DAN1061132 | A & T POPESCU BAND SRL CUI: 36317914 | 79952000-2 | 18.01.2019 | 500 |
| Contract object: prestatie artistica | ||||
| DAN1061127 | ASOCIATIA CULTURALA TRADITII SI OBICEIURI JIENESTI CUI: 34685340 | 79952000-2 | 18.01.2019 | 1,200 |
| Contract object: program artistic | ||||
| DAN1061122 | SC COOL FIRE SOCIETATE CU RASPUNDERE LIMITATA CUI: 30197347 | 24613200-6 | 18.01.2019 | 1,200 |
| Contract object: evenimente pirotehnice | ||||
| DAN1061114 | LEPSEA MIHAI-VALENTIN INTREPRINDERE INDIVIDUALA CUI: 34290723 | 79952000-2 | 18.01.2019 | 8,000 |
| Contract object: servicii artistice | ||||
| DAN1061108 | VEZI TELEVIZIUNE SRL CUI: 29525122 | 79341000-6 | 18.01.2019 | 3,600 |
| Contract object: servicii media de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117436 | procedura simplificata | 45214220-8 | 11.06.2026 | 4,886,109 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea, dotarea si extinderea scolii gimnaziale, sat popesti, comuna golesti, judetul valcea, smis 300150 | ||||
| SCNA1077161 | procedura simplificata | 45233120-6 | 17.04.2026 | 2,658,928 |
| Contract object: asfaltare strada principala giurgiuveni, in comuna golesti, judetul valcea | ||||
| SCNA1125726 | procedura simplificata | 45233120-6 | 27.10.2025 | 4,282,397 |
| Contract object: atribuire contract de lucrari pentru proiectul lucrari de modernizare strazi in comuna golesti, judetul valcea | ||||
| SCNA1081084 | procedura simplificata | 45232400-6 | 29.10.2024 | 14,817,494 |
| Contract object: infiintare sistem de canalizare menajera in comuna golesti, judetul valcea | ||||
| SCNA1046211 | procedura simplificata | 45221111-3 | 24.11.2020 | 753,121 |
| Contract object: proiectare si executie la obiectivul <br>refacere pod peste paraul samnic, sat tulei campeni, pct. ruginoasa, comuna golesti, jud. valcea | ||||
| SCNA1024195 | procedura simplificata | 45231300-8 | 30.09.2019 | 5,692,479 |
| Contract object: executie lucrari la obiectivul de investitii infiintare sistem de alimentare cu apa potabila in satele popesti,gibesti,opatesti,giurgiuveni si vatasesti,comuna golesti,judetul valcea | ||||
| SCNA1012886 | procedura simplificata | 45231300-8 | 25.02.2019 | 6,929,873 |
| Contract object: executie lucrari la obiectivul de investitii infiintare sistem de alimentare cu apa potabila in satele popesti,gibesti,opatesti,giurgiuveni si vatasesti,comuna golesti,judetul valcea | ||||
| SCNA1005495 | procedura simplificata | 71322200-3 | 01.10.2018 | 48,900 |
| Contract object: servicii de proiectare faza pt, dde, verificare proiect, documentatie pentru obtinerea avizului psi, caiet de sarcini, asistenta tehnica proiectant pentru obiectivul de investitii: infiintare sistem de alimentare cu apa potabila in satele popesti, gibesti, opatesti, giurgiuveni si vatasesti, comuna golesti, judetul valcea | ||||
- 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/2541002/api/v1/authorities/2541002/spend/api/v1/authorities/2541002/scores/api/v1/authorities/2541002/benchmarks/api/v1/authorities/2541002/county/api/v1/red-flags/by-authority/2541002/api/v1/authorities/2541002/years/api/v1/authorities/2541002/cpv/api/v1/authorities/2541002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders