Total spending
41.98 Mn.
324 suppliers · spent between 2018 and 2026
Direct purchases
14.92 Mn.
1,439 purchases
Offline purchases
165,708 RON
12 purchases
Tenders
26.89 Mn.
5 procedures · 5 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
35.9%
15.09 Mn. of 41.98 Mn. without a tender
National median: 33.4%
Ranked 1,930 of 4,323
HHI
2,495
0 of 1 markets concentrated
National median: 1,961
Ranked 1,105 of 3,055
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 47 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 138; the other 126 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 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 140,000 | — | 7,709,146 | 7,849,146 | 18.7% | 3 |
| 2 | STEMA GRUP SRL CUI: 22104290 | 40,600 | — | 7,709,146 | 7,749,746 | 18.5% | 2 |
| 3 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1,161,257 | — | 3,843,111 | 5,004,368 | 11.9% | 8 |
| 4 | CONSTRUCT PROIECT SRL CUI: 15493659 | — | — | 3,843,111 | 3,843,111 | 9.2% | 1 |
| 5 | BCA VIO SERVICE SRL CUI: 26119987 | — | — | 3,021,720 | 3,021,720 | 7.2% | 1 |
| 6 | VALROB TRANSPORT SRL CUI: 22128281 | 873,241 | — | — | 873,241 | 2.1% | 22 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 832,500 | — | — | 832,500 | 2.0% | 1 |
| 8 | TRIGON TEO SRL CUI: 15904010 | 729,621 | — | — | 729,621 | 1.7% | 39 |
| 9 | BEST WAY SURVEY SRL CUI: 44673483 | 729,322 | — | — | 729,322 | 1.7% | 7 |
| 10 | URBAN SA CUI: 7203606 | 570,950 | — | — | 570,950 | 1.4% | 3 |
The share is taken of the 41.98 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 |
|---|---|---|---|---|
| DA41279838 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 28.09.2026 | 2,340 |
| Contract object: constatare tehnica | ||||
| DA41229031 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 22.09.2026 | 4,230 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) microbuz | ||||
| DA41228865 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 21.09.2026 | 11,282 |
| Contract object: asigurare casco | ||||
| DA41197600 | ROTAKT SRL CUI: 6334441 | 50800000-3 | 16.09.2026 | 455 |
| Contract object: reparatie coasa | ||||
| DA41152594 | ROTAKT SRL CUI: 6334441 | 50800000-3 | 10.09.2026 | 390 |
| Contract object: reparatie motofierastrau | ||||
| DA41141041 | CARESI PRINT SRL CUI: 34257468 | 39294100-0 | 09.09.2026 | 830 |
| Contract object: pachet produse promovare | ||||
| DA41131578 | ARTOPROD SRL CUI: 9430532 | 71900000-7 | 08.09.2026 | 820 |
| Contract object: analize fizico chimice apa uzata | ||||
| DA41121875 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 07.09.2026 | 880 |
| Contract object: pachet materiale curatenie | ||||
| DA41114850 | AGROEXPERT SRL CUI: 13647395 | 42122000-0 | 04.09.2026 | 2,653 |
| Contract object: pompa lowara pentru piscina | ||||
| DA41069020 | BIROCOPY SRL CUI: 10279221 | 32323500-8 | 28.08.2026 | 2,760 |
| Contract object: documentatie si asistenta tehnica alimentare sistem video de supraveghere stradala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1837346 | BALAGANSCHII ELENA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 41758240 | 85121270-6 | 10.01.2023 | 30,000 |
| Contract object: servicii de pedagogie de recuperare/consiliere dezvoltare personala pentru copiii cu dizabilitati din comuna galicea | ||||
| DAN1830380 | PETUNIA & MUSAT SRL CUI: 5712875 | 44190000-8 | 30.12.2022 | 6,720 |
| Contract object: diferite materiale de constructii pentru parohia valea raului, comuna galicea | ||||
| DAN1830378 | SFATUITOR SERV CONSULTING SRL CUI: 43894974 | 92312000-1 | 30.12.2022 | 650 |
| Contract object: prestari servicii artistice | ||||
| DAN1788998 | EARTH TERRA SRL CUI: 45715390 | 71332000-4 | 04.11.2022 | 3,500 |
| Contract object: studiu geotehnic aferent proiectului ,, sala de sport in comuna galicea,, | ||||
| DAN1747890 | CASUTA RASTURNATA SRL CUI: 44128088 | 92330000-3 | 01.09.2022 | 650 |
| Contract object: servicii de recreere pentru elevii claselor cp-iv de la scoala gimaziala galicea ( servicii acces casuta rasturnata) | ||||
| DAN1747787 | BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 | 92330000-3 | 01.09.2022 | 4,410 |
| Contract object: servicii de acces parcul de aventura cerna si servicii d catering pentru elevii din clasele cp- iv | ||||
| DAN1706547 | BLACK SEA TOUR SRL CUI: 29541098 | 55110000-4 | 27.06.2022 | 37,143 |
| Contract object: cazare si pensiune completa pentru tabara de vara a elevilor claselor v-viii cu merite deosebite la invatatura pe parcursul anului scolar 2020-2021 si copiilor cu dizabilitati din comuna galicea | ||||
| DAN1693647 | COMUNA GALICEA CUI: 2541118 | 79952000-2 | 02.06.2022 | 1,500 |
| Contract object: servicii muzical artistice zanfira adrian durata 5 ore in intervalul 12:00-17:00 , pentru zilele comune galicea in data de 28.05.2022 | ||||
| DAN1693632 | TUDOR COSTINA-ANCA INTREPRINDERE INDIVIDUALA CUI: 33775968 | 92000000-1 | 02.06.2022 | 800 |
| Contract object: pictura pe fata si modelaj baloane , necesare pentru copiii participanti la zilele comunei galicea in data de 29.05.2022 | ||||
| DAN1693308 | GAF DECOR-PAVAJE SRL CUI: 35014599 | 45432112-2 | 02.06.2022 | 38,335 |
| Contract object: amenajare alei pietonale si imprejmuire loc de joaca, cu pavaj trafic usor si borduri , in punctul la stadion, comuna galicea , judetul valcea pentru o suprafata de 275 mp pavaj 3d si 250 ml borduri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119832 | procedura simplificata | 45232440-8 | 30.04.2025 | 15,418,293 |
| Contract object: extindere sisteme edilitare in comuna galicea, judetul valcea | ||||
| SCNA1111269 | procedura simplificata | 30000000-9 | 27.09.2024 | 293,800 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale galicea, comuna galicea judetul valcea, cod f-pnrr-dotari-2023- 6303, contract de finantare nr. 1989 dot 2023 - componenta it | ||||
| SCNA1085508 | procedura simplificata | 45233121-3 | 26.04.2023 | 7,686,221 |
| Contract object: executie lucrari de ,,asfaltare drumuri de interes local in comuna galicea, judetul valcea | ||||
| SCNA1083641 | procedura simplificata | 43262000-7 | 09.03.2023 | 473,220 |
| Contract object: ,, achizitia unui utilaj tip buldoexcavator pentru imbunatatirea accesibilitatii zonei pescaresti, comuna galicea, judetul valcea | ||||
| PCA1000182 | licitatie deschisa | 90511000-2 | 16.12.2019 | 3,021,720 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna galicea, judetul valcea prin contract de concesiune de servicii. | ||||
- 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/2541118/api/v1/authorities/2541118/spend/api/v1/authorities/2541118/scores/api/v1/authorities/2541118/benchmarks/api/v1/authorities/2541118/county/api/v1/red-flags/by-authority/2541118/api/v1/authorities/2541118/years/api/v1/authorities/2541118/cpv/api/v1/authorities/2541118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders