Total spending
13.59 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
8.05 Mn.
448 purchases
Offline purchases
85,440 RON
72 purchases
Tenders
5.45 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GORJ county · Ranked 96 of 325 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 91; the other 79 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 | 2,342,112 | — | 1,095,691 | 3,437,803 | 25.3% | 17 |
| 2 | AVACOM SRL CUI: 12417622 | 619,000 | — | 2,179,094 | 2,798,094 | 20.6% | 2 |
| 3 | EDION SRL CUI: 4066024 | — | — | 2,179,094 | 2,179,094 | 16.0% | 1 |
| 4 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 949,372 | — | — | 949,372 | 7.0% | 14 |
| 5 | SVO CONSULTING SRL CUI: 28316942 | 900,000 | — | — | 900,000 | 6.6% | 4 |
| 6 | AS TRANS SRL CUI: 1481930 | 280,400 | — | — | 280,400 | 2.1% | 8 |
| 7 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 210,650 | — | — | 210,650 | 1.6% | 4 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 173,140 | — | — | 173,140 | 1.3% | 1 |
| 9 | COLECT METAL SRL CUI: 17328160 | 152,000 | — | — | 152,000 | 1.1% | 3 |
| 10 | VIPAS CONSTRUCT SRL CUI: 15157420 | 141,358 | — | — | 141,358 | 1.0% | 18 |
The share is taken of the 13.59 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 |
|---|---|---|---|---|
| DA41246719 | AVACOM SRL CUI: 12417622 | 45232150-8 | 23.09.2026 | 619,000 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA41243856 | URBAN GIS PLANNING SRL CUI: 38816503 | 79311100-8 | 23.09.2026 | 65,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA41195971 | CIVIL SPEED SRL CUI: 28136089 | 45500000-2 | 16.09.2026 | 66,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA41195592 | CIVIL SPEED SRL CUI: 28136089 | 14210000-6 | 16.09.2026 | 247,500 |
| Contract object: piatra concasata cu transport in limita a 50 de km | ||||
| DA41090898 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 02.09.2026 | 3,711 |
| Contract object: accesorii de birou | ||||
| DA41087013 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 02.09.2026 | 270,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA41087199 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 02.09.2026 | 90,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe - managementul proiectului | ||||
| DA41087332 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 02.09.2026 | 270,000 |
| Contract object: apacanal2026-proiectare sf/dali | ||||
| DA41087411 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 02.09.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41090429 | BIT CENTER SRL CUI: 6532309 | 30124000-4 | 02.09.2026 | 2,107 |
| Contract object: piese si accesorii pentru masini de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678634 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90511200-4 | 09.02.2026 | 2,699 |
| Contract object: servicii salubrizare | ||||
| DAN2678629 | VALCEA WEEK SRL CUI: 37688694 | 79341000-6 | 09.02.2026 | 450 |
| Contract object: servicii presa | ||||
| DAN2676453 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 05.02.2026 | 125 |
| Contract object: clor | ||||
| DAN2676443 | ARTA MODEI SRL CUI: 2539622 | 50112300-6 | 05.02.2026 | 21 |
| Contract object: spalat auto | ||||
| DAN2676435 | ARTA MODEI SRL CUI: 2539622 | 09134200-9 | 05.02.2026 | 750 |
| Contract object: combustibil | ||||
| DAN2676431 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 05.02.2026 | 193 |
| Contract object: servicii corespondenta | ||||
| DAN2676415 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 05.02.2026 | 5,905 |
| Contract object: energie electrica | ||||
| DAN2670977 | ARTA MODEI SRL CUI: 2539622 | 50112300-6 | 29.01.2026 | 21 |
| Contract object: spalat auto | ||||
| DAN2670976 | ARTA MODEI SRL CUI: 2539622 | 09134200-9 | 29.01.2026 | 674 |
| Contract object: motorina | ||||
| DAN2670975 | VALCEA WEEK SRL CUI: 37688694 | 79341000-6 | 29.01.2026 | 450 |
| Contract object: prestari serv. presa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095867 | procedura simplificata | 45332000-3 | 28.11.2023 | 4,358,188 |
| Contract object: executie lucrari la obiectivul infiintare sistem de apa potabila si sistem de canalizare si statie de epurare in satul valea babei, comuna runcu, judetul valcea , | ||||
| SCNA1076808 | procedura simplificata | 45233121-3 | 30.09.2022 | 1,095,691 |
| Contract object: executie lucrari la obiectivul modernizare strazi si drumuri de interes local in comuna runcu, 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/2541029/api/v1/authorities/2541029/spend/api/v1/authorities/2541029/scores/api/v1/authorities/2541029/benchmarks/api/v1/authorities/2541029/county/api/v1/red-flags/by-authority/2541029/api/v1/authorities/2541029/years/api/v1/authorities/2541029/cpv/api/v1/authorities/2541029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders