Total spending
63.36 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
33.04 Mn.
4,055 purchases
Offline purchases
20,873 RON
2 purchases
Tenders
30.30 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
52.2%
33.06 Mn. of 63.36 Mn. without a tender
National median: 33.4%
Ranked 747 of 4,323
HHI
1,844
0 of 2 markets concentrated
National median: 1,961
Ranked 1,658 of 3,055
In county context: 0.58% of everything spent in VÂLCEA county · Ranked 26 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 146; the other 134 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 | CAZICOM SRL CUI: 7545803 | 143,687 | — | 10,148,703 | 10,292,390 | 16.2% | 11 |
| 2 | ESO SERV SRL CUI: 21477615 | 7,688,259 | — | — | 7,688,259 | 12.1% | 111 |
| 3 | CHIMPROMET SRL CUI: 4064392 | 2,052,315 | — | 3,781,490 | 5,833,805 | 9.2% | 8 |
| 4 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 64,760 | — | 5,519,611 | 5,584,371 | 8.8% | 4 |
| 5 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 2,660,000 | — | — | 2,660,000 | 4.2% | 18 |
| 6 | CONTRUST PVI SRL CUI: 47752123 | 505,922 | — | 1,886,570 | 2,392,492 | 3.8% | 6 |
| 7 | UNCLE SAM SERVICE SRL CUI: 16099955 | — | — | 1,886,570 | 1,886,570 | 3.0% | 2 |
| 8 | CONTRUST SRL CUI: 6913222 | — | — | 1,886,570 | 1,886,570 | 3.0% | 2 |
| 9 | ELSERV SRL CUI: 18237183 | 1,573,918 | — | — | 1,573,918 | 2.5% | 15 |
| 10 | DEPANERO SRL CUI: 27846339 | — | — | 1,452,343 | 1,452,343 | 2.3% | 1 |
The share is taken of the 63.36 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 |
|---|---|---|---|---|
| DA41295680 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 30.09.2026 | 823 |
| Contract object: servicii de asigurare rca vl 03 pbo | ||||
| DA41286693 | BIPOL TERASA SRL CUI: 8113285 | 16600000-1 | 30.09.2026 | 3,306 |
| Contract object: motounealta husqvarna 545rx | ||||
| DA41269230 | XEROSERVICE SRL CUI: 13875660 | 39263000-3 | 28.09.2026 | 1,946 |
| Contract object: pachet articole de birou : | ||||
| DA41269559 | XEROSERVICE SRL CUI: 13875660 | 30125100-2 | 28.09.2026 | 1,300 |
| Contract object: pachet tonere | ||||
| DA41260914 | RAGELI FLOWERS SRL CUI: 45483754 | 03121100-6 | 25.09.2026 | 1,685 |
| Contract object: crizantema mix la ghiveci 12,crizantema mix la ghiveci 23 | ||||
| DA41241168 | CONFERCHIM SRL CUI: 17430215 | 44192000-2 | 24.09.2026 | 545 |
| Contract object: pavilion pliabil otel si tablete | ||||
| DA41241217 | CONFERCHIM SRL CUI: 17430215 | 44192000-2 | 24.09.2026 | 1,624 |
| Contract object: butoi 200l si mat gospodarie comunala | ||||
| DA41197242 | ENTERTECK SRL CUI: 38450690 | 50711000-2 | 16.09.2026 | 3,160 |
| Contract object: verificarea instalatiei electrice primarie si masuratori pram | ||||
| DA41173593 | HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 | 50610000-4 | 16.09.2026 | 2,400 |
| Contract object: mentenanta detectie incendiu si desfumare-oct 2026-martie 2027 | ||||
| DA41173626 | PETER SI HELEN SRL CUI: 2545144 | 42122130-0 | 15.09.2026 | 2,893 |
| Contract object: pompa apa honda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2022235 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.10.2023 | 20,833 |
| Contract object: servicii | ||||
| DAN1962585 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199500-5 | 13.07.2023 | 40 |
| Contract object: corespondenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129946 | procedura simplificata | 45251100-2 | 22.01.2026 | 1,452,343 |
| Contract object: infiintare capacitati de producere energie din surse regenerabile de energie pentru consum propriu in orasul baile olanesti, judetul valcea | ||||
| SCNA1116469 | procedura simplificata | 45453000-7 | 22.01.2025 | 2,140,139 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale - bloc h si bloc k - din orasul baile olanesti, judetul valcea | ||||
| SCNA1114386 | procedura simplificata | 39300000-5 | 28.11.2024 | 521,259 |
| Contract object: furnizare sistem de monitorizare si siguranta a spatiului public care vizeaza implementarea infrastructurii tic in orasul baile olanesti, judetul valcea, in cadrul proiectului dezvoltarea infrastructurii its/tic a orasului baile olanesti, c10-i1.2-1151, pnrr | ||||
| CAN1133236 | licitatie deschisa | 48000000-8 | 16.09.2024 | 1,220,000 |
| Contract object: furnizare aplicatii software, echipamente tic, licente, si servicii conexe, respectiv servicii de instalare echipamente tic, instalare programe software si interconectare programe, implementarea unui sistem informatic integrat in cadrul proiectului dezvoltarea infrastructurii its/tic a orasului baile olanesti | ||||
| SCNA1109703 | procedura simplificata | 71322000-1 | 28.08.2024 | 690,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: renovarea integrata a cladirilor rezidentiale multifamiliale - bloc a, bloc b si bloc c - din orasul baile olanesti, judetul valcea | ||||
| SCNA1109701 | procedura simplificata | 71322000-1 | 28.08.2024 | 500,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: renovarea integrata a cladirilor rezidentiale multifamiliale - bloc 1, bloc 2, bloc 3 si bloc 4 - din orasul baile olanesti, judetul valcea | ||||
| SCNA1100840 | procedura simplificata | 45321000-3 | 21.03.2024 | 3,519,569 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: cresterea eficientei energetice a liceului tehnologic justinian marina din orasul baile olanesti, judetul valcea | ||||
| SCNA1099963 | procedura simplificata | 45453000-7 | 04.03.2024 | 1,859,680 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: reabilitare sediu primarie in orasul baile olanesti, judetul valcea | ||||
| SCNA1095432 | procedura simplificata | 45233120-6 | 17.11.2023 | 11,039,222 |
| Contract object: modernizare pod si strazi de interes local in orasul baile olanesti, judetul valcea (proiectare si executie lucrari) | ||||
| PCA1001866 | procedura simplificata proprie | 50232100-1 | 20.10.2022 | 131,130 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public al orasului baile olanesti, 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/2541215/api/v1/authorities/2541215/spend/api/v1/authorities/2541215/scores/api/v1/authorities/2541215/benchmarks/api/v1/authorities/2541215/county/api/v1/red-flags/by-authority/2541215/api/v1/authorities/2541215/years/api/v1/authorities/2541215/cpv/api/v1/authorities/2541215/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders