Total spending
15.21 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
8.33 Mn.
451 purchases
Offline purchases
120,000 RON
1 purchases
Tenders
6.75 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in VÂLCEA county · Ranked 109 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 93; the other 81 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 | RODIAN INVEST SRL CUI: 23090797 | 1,179,351 | — | 1,622,849 | 2,802,200 | 18.4% | 19 |
| 2 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,121,661 | 2,121,661 | 14.0% | 1 |
| 3 | SUDSTADE SRL CUI: 43693679 | 76,980 | — | 1,622,849 | 1,699,829 | 11.2% | 2 |
| 4 | ALINADI ELECTRIC SRL CUI: 32834276 | 1,241,245 | — | — | 1,241,245 | 8.2% | 39 |
| 5 | GEOCAR SRL CUI: 24772180 | — | — | 1,014,909 | 1,014,909 | 6.7% | 1 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 751,970 | — | — | 751,970 | 4.9% | 1 |
| 7 | RIONVIL SRL CUI: 14159023 | 322,280 | 120,000 | — | 442,280 | 2.9% | 11 |
| 8 | MARIAD INTERCONS SRL CUI: 22140234 | 15,000 | — | 372,497 | 387,497 | 2.5% | 2 |
| 9 | GEOSFAST SURVEY SRL CUI: 36700790 | 276,004 | — | — | 276,004 | 1.8% | 2 |
| 10 | INSTPRO SRL CUI: 11444947 | 227,245 | — | — | 227,245 | 1.5% | 14 |
The share is taken of the 15.21 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 |
|---|---|---|---|---|
| DA41284889 | RODIAN INVEST SRL CUI: 23090797 | 45233226-9 | 29.09.2026 | 25,758 |
| Contract object: amenajare drum acces in comuna zatreni, judetul valcea | ||||
| DA41231718 | REGATA SRL CUI: 6670816 | 31531000-7 | 22.09.2026 | 36 |
| Contract object: primaria comunei zatreni ,becuri | ||||
| DA41220675 | REGATA SRL CUI: 6670816 | 44192000-2 | 21.09.2026 | 6,152 |
| Contract object: primaria comunei zatreni ,materiale constructi | ||||
| DA41220648 | REGATA SRL CUI: 6670816 | 44192000-2 | 21.09.2026 | 2,074 |
| Contract object: primaria comunei zatreni,materiale diverse | ||||
| DA41220619 | REGATA SRL CUI: 6670816 | 39830000-9 | 21.09.2026 | 923 |
| Contract object: primaria comunei zatreni produse de curatenie | ||||
| DA41220636 | REGATA SRL CUI: 6670816 | 09211000-1 | 21.09.2026 | 587 |
| Contract object: primaria comunei zatreni ,uleiuri auto | ||||
| DA41190432 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 16.09.2026 | 9,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41160637 | RODIAN INVEST SRL CUI: 23090797 | 44221200-7 | 11.09.2026 | 9,740 |
| Contract object: usai si fereastre | ||||
| DA41160347 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 11.09.2026 | 2,794 |
| Contract object: pachet produse primarie | ||||
| DA41141447 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39100000-3 | 09.09.2026 | 1,748 |
| Contract object: scaun conferinta rosu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1182310 | RIONVIL SRL CUI: 14159023 | 71322500-6 | 07.11.2019 | 120,000 |
| Contract object: servicii de proiectare respectiv : studii geotehnice , expertiza tehnica , documentatii pentru obtinerea de avize , documentatie de avizare a lucrarilor de interventie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090462 | procedura simplificata | 45232150-8 | 09.08.2023 | 3,245,697 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere sistem de alimentare cu apa in comuna zatreni, judetul valcea | ||||
| SCNA1047214 | procedura simplificata | 45221100-3 | 14.12.2020 | 1,014,909 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele din cadrul proiectului ,,refacere drumuri si podete calamitate in comuna zatreni, judetul valcea | ||||
| SCNA1037595 | procedura simplificata | 45232400-6 | 02.06.2020 | 2,121,661 |
| Contract object: executia lucrarilor extindere canalizare in satele valea valeni, ciortesti, zatreni, manicea si butanu in comuna zatreni, jud valcea | ||||
| SCNA1004387 | procedura simplificata | 45321000-3 | 13.09.2018 | 372,497 |
| Contract object: executie lucrari de anvelopare scoala zatreni | ||||
- 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/2541380/api/v1/authorities/2541380/spend/api/v1/authorities/2541380/scores/api/v1/authorities/2541380/benchmarks/api/v1/authorities/2541380/county/api/v1/red-flags/by-authority/2541380/api/v1/authorities/2541380/years/api/v1/authorities/2541380/cpv/api/v1/authorities/2541380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders