Total spending
52.49 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
13.18 Mn.
720 purchases
Offline purchases
384,550 RON
11 purchases
Tenders
38.92 Mn.
11 procedures · 11 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
25.9%
13.57 Mn. of 52.49 Mn. without a tender
National median: 33.4%
Ranked 2,916 of 4,323
HHI
3,631
0 of 1 markets concentrated
National median: 1,961
Ranked 551 of 3,055
In county context: 0.48% of everything spent in VÂLCEA county · Ranked 35 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 103; the other 91 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 | TOP DECON SRL CUI: 15197440 | — | — | 16,423,725 | 16,423,725 | 31.3% | 1 |
| 2 | HISPANO CONSTRUCT SRL CUI: 24632373 | — | — | 4,833,387 | 4,833,387 | 9.2% | 1 |
| 3 | CERBOCON SRL CUI: 34108261 | 138,379 | — | 3,009,855 | 3,148,234 | 6.0% | 4 |
| 4 | CIVIL SPEED SRL CUI: 28136089 | — | — | 3,084,526 | 3,084,526 | 5.9% | 1 |
| 5 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 411,413 | — | 1,995,081 | 2,406,494 | 4.6% | 2 |
| 6 | CONS - DRUM SRL CUI: 15329967 | 126,150 | — | 1,995,081 | 2,121,231 | 4.0% | 4 |
| 7 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 1,995,081 | 1,995,081 | 3.8% | 1 |
| 8 | VALROB TRANSPORT SRL CUI: 22128281 | 201,590 | — | 1,571,406 | 1,772,996 | 3.4% | 11 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 1,605,488 | — | — | 1,605,488 | 3.1% | 2 |
| 10 | STED CONSTRUCT SRL CUI: 15385460 | — | — | 1,589,560 | 1,589,560 | 3.0% | 1 |
The share is taken of the 52.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41244275 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: servicii intocmire raport adudit economic pentru programul fm | ||||
| DA41238148 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 22.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor | ||||
| DA41198567 | CERBOCON SRL CUI: 34108261 | 45342000-6 | 17.09.2026 | 30,175 |
| Contract object: executie lucrari suplimentare af ob. de investitie reabilitare scoala din sat geamana, stoilesti | ||||
| DA41170388 | TERAPONT SRL CUI: 15478845 | 71520000-9 | 14.09.2026 | 15,600 |
| Contract object: servicii diriginte de santier | ||||
| DA41167566 | ENDURO TEAM SRL CUI: 16973183 | 50100000-6 | 14.09.2026 | 4,913 |
| Contract object: servicii reparatii microbuz scolar vl 08 pnf | ||||
| DA41166669 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 11.09.2026 | 730 |
| Contract object: consumabile pentru scule gradinarit | ||||
| DA41153361 | MA STUDIO DE ARHITECTURA SRL CUI: 52798585 | 71314300-5 | 10.09.2026 | 4,800 |
| Contract object: servicii intocmire certificat energetic la finalul lucrarii, primaria stoilesti | ||||
| DA41139783 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 09.09.2026 | 7,000 |
| Contract object: servicii diriginte de santier iluminat public. | ||||
| DA41130784 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 08.09.2026 | 760,378 |
| Contract object: contract de lucrari pt ob.: modernizarea si eficientizarea iluminatului public stradal | ||||
| DA41106350 | AGROMIR STORE SRL CUI: 38668415 | 34631400-3 | 03.09.2026 | 5,000 |
| Contract object: achizitie anvelope buldoexcavator primaria stoilesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612554 | RARIGAB PLAST SRL CUI: 32915222 | 44230000-1 | 26.11.2025 | 46,448 |
| Contract object: achizitie tamplarie cu rama pvc si servicii manopera -usi, ferestre si panouri pvc la caminul cultural baia | ||||
| DAN2016674 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | 44114000-2 | 09.10.2023 | 25,600 |
| Contract object: furnizare beton c20/25 fi16 mm si servicii de transport , imprastiere, comuna stoilesti, judetul valcea - suplimentare cantitate. | ||||
| DAN1918495 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45317000-2 | 10.05.2023 | 17,026 |
| Contract object: servicii racordare pentru furnizare de energie electrica pentru obiectivul de investitii << construire si dotare camin cultural, in comuna stoilesti, sat bulagei, judetul valcea>> | ||||
| DAN1865944 | GEODEZIC ENERGY SRL CUI: 31510034 | 71300000-1 | 21.02.2023 | 47,565 |
| Contract object: servicii de inregistrare sistematica in sistem integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr.23 si 24. | ||||
| DAN1486980 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | 14210000-6 | 25.06.2021 | 23,815 |
| Contract object: furnizare sort 15-30 mm , transport si imprastiere | ||||
| DAN1313402 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | 14210000-6 | 17.07.2020 | 23,650 |
| Contract object: furnizare, transport si imprastiere sort 15-30 mm - suplimentare cantitate. | ||||
| DAN1275205 | GRUPINSTAL SRL CUI: 22975685 | 34928500-3 | 07.05.2020 | 18,502 |
| Contract object: furnizare echipament iluminat public si manopera pt. refacere retea iluminat public in comuna stoilesti | ||||
| DAN1165668 | MANDA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19401550 | 71000000-8 | 08.10.2019 | 32,000 |
| Contract object: servicii diriginte de santier pentru investitia: modernizare drumuri de interes local - dc39 baia - bulagei - geamana, ulita islaz, ulita sogor malu in comuna stoilesti, judetul valcea | ||||
| DAN1150035 | GESIMAR SRL CUI: 23339953 | 45321000-3 | 04.09.2019 | 58,267 |
| Contract object: reabilitare termica si refacere incinta scoala stoilesti | ||||
| DAN1100356 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | 14210000-6 | 06.05.2019 | 47,300 |
| Contract object: furnizare, transport si imprastiere sort 15-30mm in comuna stoilesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135763 | procedura simplificata | 45233140-2 | 10.08.2026 | 1,571,406 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: amenajare strada gemenica, sat geamana, comuna stoilesti, judetul valcea | ||||
| SCNA1125789 | procedura simplificata | 45453000-7 | 25.09.2025 | 4,833,387 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare sediu administrativ din sat stoilesti, comuna stoilesti, judetul valcea | ||||
| SCNA1124158 | procedura simplificata | 45453000-7 | 13.08.2025 | 1,116,383 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare cladiri c2-gradinita si c3-biblioteca ale scolii din sat stoilesti, comuna stoilesti, judetul valcea | ||||
| SCNA1121124 | procedura simplificata | 45233140-2 | 03.06.2025 | 5,985,243 |
| Contract object: modernizare drumuri de interes local si construire pod in satul giuroiu, comuna stoilesti, judetul valcea | ||||
| SCNA1117678 | procedura simplificata | 45453000-7 | 03.03.2025 | 3,179,121 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare scoala din sat geamana, comuna stoilesti, judetul valcea | ||||
| SCNA1110143 | procedura simplificata | 39160000-1 | 05.09.2024 | 425,565 |
| Contract object: furnizare mobilier pentru salile de clasa/sali de grupa din unitatile de invatamant a uat comuna stoilesti, judetul valcea, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stoilesti cod proiect f-pnrr-dotari-2023-1989 | ||||
| SCNA1106105 | procedura simplificata | 30236200-4 | 20.06.2024 | 621,389 |
| Contract object: furnizare echipamente tic pentru salile de clasa/sali de grupa/laboratoarele din unitatile de invatamant a uat comuna stoilesti in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stoilesti cod proiect f-pnrr-dotari-2023-1989 | ||||
| SCNA1098270 | procedura simplificata | 45000000-7 | 25.01.2024 | 1,420,295 |
| Contract object: cresterea eficientei energetice, gestionarea inteligenta a energiei si modernizarea caminului cultural baia, sat ghiobesti, comuna stoilesti, judetul valcea | ||||
| SCNA1020879 | procedura simplificata | 45233120-6 | 02.08.2019 | 3,084,526 |
| Contract object: achizitie publica de servicii de proiectare, asistenta tehnica si executia de lucrari pentru realizarea obiectivului: modernizare drumuri de interes local dc39 baia - bulagei, ulita islaz, ulita sogor malu, comuna stoilesti, judetul valcea | ||||
| SCNA1017493 | procedura simplificata | 45233120-6 | 05.06.2019 | 16,423,725 |
| Contract object: proiectare si executie lucrari ,,modernizare drumuri publice in comuna stoilesti, 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/2541142/api/v1/authorities/2541142/spend/api/v1/authorities/2541142/scores/api/v1/authorities/2541142/benchmarks/api/v1/authorities/2541142/county/api/v1/red-flags/by-authority/2541142/api/v1/authorities/2541142/years/api/v1/authorities/2541142/cpv/api/v1/authorities/2541142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders