Total spending
70.05 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
13.87 Mn.
693 purchases
Offline purchases
1.32 Mn.
101 purchases
Tenders
54.86 Mn.
12 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
21.7%
15.19 Mn. of 70.05 Mn. without a tender
National median: 33.4%
Ranked 3,261 of 4,323
HHI
1,663
0 of 1 markets concentrated
National median: 1,961
Ranked 1,878 of 3,055
In county context: 0.64% of everything spent in VÂLCEA county · Ranked 23 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 110; the other 98 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 | ELECTROVALCEA SRL CUI: 5071860 | 662,030 | — | 14,522,527 | 15,184,557 | 21.7% | 4 |
| 2 | AVACOM SRL CUI: 12417622 | 41,345 | — | 12,968,016 | 13,009,361 | 18.6% | 3 |
| 3 | CIVIL SPEED SRL CUI: 28136089 | — | — | 5,203,957 | 5,203,957 | 7.4% | 2 |
| 4 | RIONVIL SRL CUI: 14159023 | — | — | 3,349,316 | 3,349,316 | 4.8% | 1 |
| 5 | CALORIA SRL CUI: 247885 | 390,000 | — | 2,904,175 | 3,294,175 | 4.7% | 3 |
| 6 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 2,904,175 | 2,904,175 | 4.1% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 894,400 | — | 1,615,942 | 2,510,342 | 3.6% | 2 |
| 8 | ISIRIDE ENERGY SRL CUI: 29598574 | — | — | 2,435,374 | 2,435,374 | 3.5% | 1 |
| 9 | DFR SYSTEMS SRL CUI: 14828250 | — | — | 2,435,374 | 2,435,374 | 3.5% | 1 |
| 10 | ARHIMARIAN SRL CUI: 19194234 | 30,000 | — | 2,023,312 | 2,053,312 | 2.9% | 2 |
The share is taken of the 70.05 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 |
|---|---|---|---|---|
| DA41252187 | INFONET SERVICE SRL CUI: 18070858 | 30232000-4 | 25.09.2026 | 381 |
| Contract object: pachet echipamente periferice si accesorii it | ||||
| DA41247440 | VECTOR SYSTEMS SRL CUI: 18433929 | 32235000-9 | 23.09.2026 | 6,529 |
| Contract object: istem de supraveghere video wireless 4g cu panou solar | ||||
| DA41236885 | DUMITRASCU CATALIN II CUI: 29639054 | 34330000-9 | 22.09.2026 | 529 |
| Contract object: piese de schimb | ||||
| DA41230086 | DUMITRASCU CATALIN II CUI: 29639054 | 34330000-9 | 22.09.2026 | 5,025 |
| Contract object: piese de schimb | ||||
| DA41153519 | VECTOR SYSTEMS SRL CUI: 18433929 | 32235000-9 | 10.09.2026 | 3,428 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||
| DA41138842 | CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 | 71319000-7 | 10.09.2026 | 9,220 |
| Contract object: servicii de expertiza tehnica constructii cu suprafata mai mica de 1000mp | ||||
| DA41027431 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 20.08.2026 | 1,900 |
| Contract object: polita rca 12 luni ford transit | ||||
| DA40963668 | CROITORU STELIAN EXPERT CADASTRU CUI: 47603318 | 71354300-7 | 10.08.2026 | 19,000 |
| Contract object: servicii topo inscriere cf si ridicari topo | ||||
| DA40939222 | ELECTROGRUPAPARATAJ SA CUI: 15933580 | 31680000-6 | 05.08.2026 | 6,343 |
| Contract object: pachet diverse produse si materiale electrice | ||||
| DA40900729 | TUDOSESCU A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38433133 | 71520000-9 | 28.07.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642488 | COFRAROM FLEX CO SRL CUI: 14499238 | 34320000-6 | 29.12.2025 | 499 |
| Contract object: furtun buldoexcavator | ||||
| DAN2642468 | IMPULS SRL CUI: 1474207 | 79132100-9 | 29.12.2025 | 1,661 |
| Contract object: kit semnatura electronica | ||||
| DAN2642412 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 29.12.2025 | 10,500 |
| Contract object: servicii registratura generala | ||||
| DAN2642398 | DUMITRASCU CATALIN II CUI: 29639054 | 34320000-6 | 29.12.2025 | 1,400 |
| Contract object: piese auto | ||||
| DAN2642394 | AUTOPOL PARTS SRL CUI: 31055375 | 34320000-6 | 29.12.2025 | 1,954 |
| Contract object: piese auto | ||||
| DAN2642384 | SEMTEST CRAIOVA SA CUI: 2302650 | 03141000-1 | 29.12.2025 | 1,008 |
| Contract object: material seminal | ||||
| DAN2642360 | ULTRA VISION SRL CUI: 23599317 | 72260000-5 | 29.12.2025 | 4,600 |
| Contract object: acces platforma scim | ||||
| DAN2642351 | OLIMPIC SRL CUI: 816662 | 24410000-1 | 29.12.2025 | 303 |
| Contract object: ingrasamant | ||||
| DAN2642341 | CANTINE COMERT ALUNU SA CUI: 29218489 | 09100000-0 | 29.12.2025 | 57,686 |
| Contract object: carburanti | ||||
| DAN2642335 | VAMIBO COM SRL CUI: 14647750 | 15981100-9 | 29.12.2025 | 2,606 |
| Contract object: apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134854 | procedura simplificata | 45332000-3 | 09.07.2026 | 8,712,525 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea apa si canalizare, reabilitare si extindere front de captare si statie de tratare apa si extindere statie de epurare in comuna mateesti, judetul valcea | ||||
| SCNA1130972 | procedura simplificata | 45251100-2 | 02.03.2026 | 1,615,942 |
| Contract object: executie lucrari pentru obiectivul capacitati de producere energie din surse regenerabile de energie, pentru consum prorpiu in comuna mateesti, judetul valcea | ||||
| SCNA1083768 | procedura simplificata | 45232400-6 | 28.11.2025 | 20,127,682 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retele de canalizare menajera in comuna mateesti, judetul valcea | ||||
| SCNA1116894 | procedura simplificata | 45310000-3 | 28.11.2025 | 1,362,522 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei mateesti, judetul valcea | ||||
| SCNA1100905 | procedura simplificata | 30213100-6 | 22.03.2024 | 271,780 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mateesti | ||||
| SCNA1089826 | procedura simplificata | 45321000-3 | 27.07.2023 | 4,046,623 |
| Contract object: proiectare si executie lucrari pentru obiectivul eficientizare energetica scoala gimnaziala si gradinita | ||||
| SCNA1081231 | procedura simplificata | 45233120-6 | 29.12.2022 | 6,698,633 |
| Contract object: modernizare strazi si drumuri de interes local in comuna mateesti, judetul valcea | ||||
| SCNA1070269 | procedura simplificata | 45221110-6 | 26.05.2022 | 1,880,806 |
| Contract object: lucrari de construire poduri peste paraul taraia, in punctele ,,la honcioiu si ,,titi negrea, comuna mateesti, judetul valcea | ||||
| SCNA1069745 | procedura simplificata | 45221110-6 | 16.05.2022 | 1,854,641 |
| Contract object: lucrari de refacere poduri, podete si punti pietonale, punctul iristea, punctul anghelesti, punctul la enciu si punctul la iriza in comuna mateesti, judetul valcea | ||||
| SCNA1049871 | procedura simplificata | 45232440-8 | 24.02.2021 | 7,306,121 |
| Contract object: retea canalizare (tronson 1+2)+ statie de epurare (sv1+sv2), comuna mateesti, 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/2541347/api/v1/authorities/2541347/spend/api/v1/authorities/2541347/scores/api/v1/authorities/2541347/benchmarks/api/v1/authorities/2541347/county/api/v1/red-flags/by-authority/2541347/api/v1/authorities/2541347/years/api/v1/authorities/2541347/cpv/api/v1/authorities/2541347/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders