Total spending
67.59 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
24.38 Mn.
1,415 purchases
Offline purchases
276,588 RON
93 purchases
Tenders
42.93 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
36.5%
24.66 Mn. of 67.59 Mn. without a tender
National median: 33.4%
Ranked 1,860 of 4,323
HHI
1,607
0 of 2 markets concentrated
National median: 1,961
Ranked 1,944 of 3,055
In county context: 0.62% of everything spent in VÂLCEA county · Ranked 24 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 130; the other 118 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 | BEBE TRANS ROM SRL CUI: 1547171 | 454,000 | — | 13,466,645 | 13,920,645 | 20.6% | 6 |
| 2 | BURGAZ SRL CUI: 18050567 | 1,597,100 | — | 6,523,682 | 8,120,782 | 12.0% | 4 |
| 3 | ELECTROGRUPAPARATAJ SA CUI: 15933580 | — | — | 6,523,682 | 6,523,682 | 9.7% | 1 |
| 4 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 116,800 | — | 3,561,468 | 3,678,268 | 5.4% | 6 |
| 5 | BCA VIO SERVICE SRL CUI: 26119987 | — | — | 3,594,900 | 3,594,900 | 5.3% | 1 |
| 6 | UNITATEA DE TRANSPORT AUTO SRL CUI: 1469626 | — | — | 2,597,760 | 2,597,760 | 3.8% | 1 |
| 7 | GEPROF CONSTRUCT SRL CUI: 22369999 | 2,583,897 | — | — | 2,583,897 | 3.8% | 4 |
| 8 | DRUM BAMAL SRL CUI: 40408832 | 240,000 | — | 1,660,960 | 1,900,960 | 2.8% | 4 |
| 9 | ALISTRA COM SRL CUI: 14469660 | 1,713,785 | — | — | 1,713,785 | 2.5% | 39 |
| 10 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 1,661,000 | — | — | 1,661,000 | 2.5% | 8 |
The share is taken of the 67.59 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 |
|---|---|---|---|---|
| DA41276393 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 28.09.2026 | 40,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - parc fotovoltaic | ||||
| DA41272229 | BOGMAR SRL CUI: 10979365 | 34992300-0 | 28.09.2026 | 822 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41199213 | DEEATOUR SRL CUI: 23446810 | 90921000-9 | 17.09.2026 | 4,810 |
| Contract object: servicii de dezinsectie zona parc mare babeni | ||||
| DA41188119 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | 15713000-9 | 15.09.2026 | 5,881 |
| Contract object: hrana caini | ||||
| DA41153983 | MOSTEANU I IONUT COSMIN INTREPRINDERE INDIVIDUALA CUI: 36640566 | 44423450-0 | 10.09.2026 | 1,999 |
| Contract object: placute de inmatriculare vehicule pentru care nu exista obligatia inmatricularii | ||||
| DA41118611 | IMPERIUM MEDIA SOLUTION SRL CUI: 43803127 | 79342200-5 | 04.09.2026 | 5,000 |
| Contract object: servicii de promovare / comunicare mediu online | ||||
| DA41117988 | LUCIAN PRINT SRL CUI: 40958011 | 22460000-2 | 04.09.2026 | 3,810 |
| Contract object: pachet materiale promoavare festival | ||||
| DA41110149 | BIG DANY CLEANING SRL CUI: 44872133 | 90911200-8 | 04.09.2026 | 8,000 |
| Contract object: servicii de spalare si curatare a fatadei primariei babeni | ||||
| DA41110534 | LUMAN SOUND SRL CUI: 28725289 | 79952000-2 | 03.09.2026 | 20,000 |
| Contract object: servicii inchiriere scena/schela metalica, echipament sunet si echipament de lumini, personal tehnic | ||||
| DA41103627 | FELIMAR COM SRL CUI: 18628688 | 92360000-2 | 03.09.2026 | 3,500 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale - foc de artificii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644482 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 30.12.2025 | 168 |
| Contract object: servicii itp pentru vl08wtf | ||||
| DAN2644217 | DUMITRU VASILE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 48810150 | 92312000-1 | 30.12.2025 | 5,000 |
| Contract object: servicii artistice sarbatoarea la izvorul dorului - dj adi&djbodo | ||||
| DAN2644101 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 71610000-7 | 30.12.2025 | 4,816 |
| Contract object: servicii analize apa fantani | ||||
| DAN2643910 | IQ THERMIC SRL CUI: 31112888 | 50000000-5 | 30.12.2025 | 702 |
| Contract object: servicii de inlocuire geam termopan si zavor inferior usa principala | ||||
| DAN2643903 | VALTEX SRL CUI: 4871376 | 50720000-8 | 30.12.2025 | 4,628 |
| Contract object: servicii de reparare centrala termica casa de cultura | ||||
| DAN2643890 | PIPIAS MARIA INTREPRINDERE INDIVIDUALA CUI: 45943356 | 50720000-8 | 30.12.2025 | 3,981 |
| Contract object: servicii de reparare centrala termica primaria babeni | ||||
| DAN2643844 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 30.12.2025 | 331 |
| Contract object: servicii itp pentru vl05zya si vl0487 | ||||
| DAN2643832 | GDG-SUPREM SRL CUI: 12866907 | 55110000-4 | 30.12.2025 | 586 |
| Contract object: servicii cazare personal protectie civila | ||||
| DAN2643812 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 30.12.2025 | 168 |
| Contract object: servicii itp pentru vl08wtg | ||||
| DAN2643801 | GOMM SRL CUI: 1472273 | 50411400-3 | 30.12.2025 | 661 |
| Contract object: servicii verificare tahograf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122365 | procedura simplificata | 45211340-4 | 03.07.2025 | 13,047,365 |
| Contract object: executie lucrari in cadrul proiectului: construirea de locuinte - nzeb pentru tinerii din orasul babeni, judetul valcea | ||||
| SCNA1122364 | procedura simplificata | 45233120-6 | 03.07.2025 | 3,321,921 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei: reabilitare drumuri si strazi in satul apartinator romani din orasul babeni, judetul valcea | ||||
| SCNA1097552 | procedura simplificata | 45233120-6 | 09.01.2024 | 3,224,418 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare drumuri si strazi in localitatea componenta babeni din orasul babeni, judetul valcea | ||||
| SCNA1095410 | procedura simplificata | 45233120-6 | 17.11.2023 | 3,898,518 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare drumuri si strazi in satele apartinatoare bonciu, capu dealului, tatarani, valea mare si paduretu din orasul babeni, judetul valcea | ||||
| CAN1106148 | licitatie deschisa | 71322000-1 | 22.06.2023 | 1,554,070 |
| Contract object: elaborarea studiului de fezabilitate, realizarea documentantiei tehnice pentru autorizatia de construire si obtinerea autorizatiei de construire pentru obiectivul de investitii varianta de ocolire babeni | ||||
| SCNA1082957 | procedura simplificata | 45233120-6 | 15.02.2023 | 995,584 |
| Contract object: executie lucrari in cadrul proiectului: asternere covor asfaltic pe strada bistritei in orasul babeni, judetul valcea | ||||
| SCNA1069747 | procedura simplificata | 09331200-0 | 17.05.2022 | 134,390 |
| Contract object: furnizare si montare centrala termica solara pentru apa calda menajera si sistem fotovoltaic on-grid 15kw montate in incinta scolii gimnaziale sat valea mare oras babeni judetul valcea, pentru proiectul<br>pocu/138/4/1/114677 sistem babeni - servicii integrate de sanatate, trai, educatie si munca in babeni, smis 114677 | ||||
| SCNA1064789 | procedura simplificata | 34114121-3 | 17.01.2022 | 239,450 |
| Contract object: achizitionarea unei ambulante de tip a2 | ||||
| SCNA1052620 | procedura simplificata | 39100000-3 | 18.05.2021 | 49,070 |
| Contract object: achizitii de lucrari si bunuri pentru imbunatatirea conditiilor de locuit - mobilier | ||||
| PCA1000291 | licitatie deschisa | 90511000-2 | 14.01.2021 | 3,594,900 |
| Contract object: delegarea gestiunii serviciului public de salubrizare, orasul babeni, 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/2541177/api/v1/authorities/2541177/spend/api/v1/authorities/2541177/scores/api/v1/authorities/2541177/benchmarks/api/v1/authorities/2541177/county/api/v1/red-flags/by-authority/2541177/api/v1/authorities/2541177/years/api/v1/authorities/2541177/cpv/api/v1/authorities/2541177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders