Total spending
71.82 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
29.02 Mn.
785 purchases
Offline purchases
169,315 RON
20 purchases
Tenders
42.64 Mn.
19 procedures · 19 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
40.6%
29.19 Mn. of 71.82 Mn. without a tender
National median: 33.4%
Ranked 1,516 of 4,323
HHI
1,114
0 of 3 markets concentrated
National median: 1,961
Ranked 2,596 of 3,055
In county context: 0.66% of everything spent in VÂLCEA county · Ranked 22 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 104; the other 92 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 | DRB CONSTRUCT SRL CUI: 33409649 | 3,287,345 | — | 8,453,503 | 11,740,848 | 16.3% | 32 |
| 2 | MIRVAL SRL CUI: 17300681 | — | — | 9,080,364 | 9,080,364 | 12.6% | 1 |
| 3 | NORBERT ESTATE SRL CUI: 44113184 | — | — | 5,920,445 | 5,920,445 | 8.2% | 1 |
| 4 | BEBE TRANS ROM SRL CUI: 1547171 | 660,166 | — | 4,953,191 | 5,613,357 | 7.8% | 4 |
| 5 | GENERAL PROIECT SRL CUI: 13382840 | 170,000 | — | 4,953,191 | 5,123,191 | 7.1% | 4 |
| 6 | REFORM CORP SRL CUI: 38138176 | 4,245,268 | 26,000 | 19,603 | 4,290,871 | 6.0% | 24 |
| 7 | TROPICANA SRL CUI: 7242753 | 1,660,281 | — | — | 1,660,281 | 2.3% | 6 |
| 8 | ASSAD SRL CUI: 18404761 | 1,520,000 | — | — | 1,520,000 | 2.1% | 7 |
| 9 | GRUP EXPERT SRL CUI: 17008084 | — | — | 1,405,558 | 1,405,558 | 2.0% | 1 |
| 10 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,395,048 | 1,395,048 | 1.9% | 1 |
The share is taken of the 71.82 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 |
|---|---|---|---|---|
| DA41289458 | BIT CENTER SRL CUI: 6532309 | 50300000-8 | 30.09.2026 | 2,880 |
| Contract object: pachet reparatii tehnica calcul | ||||
| DA41282456 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 29.09.2026 | 198,000 |
| Contract object: consultanta management de proiect | ||||
| DA41269197 | NEWS EVENIMENT PREST SRL CUI: 43332534 | 79341000-6 | 28.09.2026 | 8,264 |
| Contract object: pachet servicii informare si publicitate proiecte | ||||
| DA41230281 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 25.09.2026 | 198,000 |
| Contract object: consultanta management de proiect | ||||
| DA41210938 | ASPECT CONSULTING SRL CUI: 51679357 | 71315400-3 | 23.09.2026 | 140,000 |
| Contract object: servicii de expert tehnic pentru domeniul gazelor naturale | ||||
| DA41210721 | ASPECT CONSULTING SRL CUI: 51679357 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41173286 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | 79421000-1 | 16.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41166157 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | 79421000-1 | 15.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41147847 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | 79421000-1 | 14.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41155074 | ROXI-COM SRL CUI: 5446536 | 30230000-0 | 11.09.2026 | 24,959 |
| Contract object: echipamente it pentru proiect furnizare de servicii integrate in comunitatile rurale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843847 | FM INTERMED SRL CUI: 30728260 | 71322000-1 | 01.09.2026 | 106,779 |
| Contract object: actualizare proiect tehnic pentru obiectivul reabilitare, extindere si eficientizare energetica, scoala gimnaziala luca solomon, sat vaideeni, comuna vaideeni, judetul valcea | ||||
| DAN2663893 | ALFAVAR HOLDING SRL CUI: 34763589 | 71335000-5 | 22.01.2026 | 2,000 |
| Contract object: servicii intocmire documentatie ssi proiect centru de zi pentru copii aflati in risc de separare de parinti in comuna vaideeni, judetul valcea | ||||
| DAN2663890 | CADIMOB SRL CUI: 27932111 | 71351810-4 | 22.01.2026 | 1,000 |
| Contract object: plan topografic proiect centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna vaideeni, judetul valcea | ||||
| DAN1938137 | OLARU C CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 47520280 | 79995100-6 | 13.06.2023 | 2,500 |
| Contract object: servicii de verificare fond arhievistic | ||||
| DAN1938134 | BALOTA CONSULTING SRL CUI: 22271345 | 79992000-4 | 13.06.2023 | 500 |
| Contract object: servicii expert cooptat receptie la terminarea lucrarilor | ||||
| DAN1880995 | ALEX-VIA POD SRL CUI: 36445425 | 71621000-7 | 17.03.2023 | 500 |
| Contract object: servicii expert cooptat pentru receptie la terminarea lucarilor <br>lucrari de consolidare si punere in siguranta platforma drum comunal dc 137 satul vaideeni<br> si <br>lucrari de refacere si punere in siguranta podet tubular peste paraul stroe, pct. bazine de apa, sat izvoru rece | ||||
| DAN1880984 | BALOTA CONSULTING SRL CUI: 22271345 | 71310000-4 | 17.03.2023 | 500 |
| Contract object: servicii expert coptat in vederea realizarii receptiei al terminarea lucrarilor lucrari de consolidare si punere in siguranta platforma drum comunal dc 137 satul vaideeni<br> si <br>lucrari de refacere si punere in siguranta podet tubular peste paraul stroe, pct. bazine de apa, sat izvoru rece | ||||
| DAN1875818 | OLARU C CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 47520280 | 79995100-6 | 09.03.2023 | 2,500 |
| Contract object: servicii verificare fond arhievistic- arhiva | ||||
| DAN1867880 | DRUM BAMAL SRL CUI: 40408832 | 79418000-7 | 23.02.2023 | 500 |
| Contract object: expert cooptat pt. receptii lucrari | ||||
| DAN1867878 | BLACK ON PAPER SRL CUI: 41664243 | 22320000-9 | 23.02.2023 | 4,050 |
| Contract object: achizitie felicitari tip carte si calendar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117449 | procedura simplificata | 45210000-2 | 10.07.2026 | 1,716,055 |
| Contract object: executie lucrari centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna vaideeni, judetul valcea - (cod serviciu social 8891cz-c-ii) | ||||
| CAN1170919 | licitatie deschisa | 45214100-1 | 07.07.2026 | 5,920,445 |
| Contract object: construire cladire cu regim de inaltime p+1e, avand functiunea de cresa la parter si gradinita cu program prelungit la etaj, in comuna vaideeni, judetul valcea | ||||
| SCNA1107195 | procedura simplificata | 45453000-7 | 09.07.2024 | 843,159 |
| Contract object: executie lucrari pentru obiectivul lucrari de reabilitare moderata in vederea cresterii eficientei energetice - scoala cu clasele i-iv izvoru rece - comuna vaideeni, judetul valcea | ||||
| SCNA1102970 | procedura simplificata | 45233252-0 | 26.04.2024 | 703,935 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local, comuna vaideeni, judetul valcea - rest de executat | ||||
| SCNA1102811 | procedura simplificata | 48000000-8 | 24.04.2024 | 665,000 |
| Contract object: furnizare platforma de guvernare inteligenta a comunitatii in cadrul proiectului asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local), comuna vaideeni, judetul valcea | ||||
| SCNA1099895 | procedura simplificata | 45233120-6 | 02.03.2024 | 6,655,499 |
| Contract object: proiectare tehnica si executie lucrari in cadrul contractului: asfaltare dc 137 si ds balutarilor in comuna vaideeni, judetul valcea | ||||
| SCNA1099894 | procedura simplificata | 45233120-6 | 02.03.2024 | 8,204,072 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: asfaltare strazi de interes local in comuna vaideeni, judetul valcea | ||||
| SCNA1085546 | procedura simplificata | 45215000-7 | 26.04.2023 | 936,042 |
| Contract object: executie lucrari pentru obiectivul de investitii centru comunitar integrat in comuna vaideeni, judetul valcea, smis 136814 | ||||
| SCNA1082984 | procedura simplificata | 45221110-6 | 16.02.2023 | 670,220 |
| Contract object: proiectare si executie punte pietonala carosabila din satul izvorul rece, punctul romcescu, comuna vaideeni, jud valcea | ||||
| CAN1066502 | negociere fara publicare prealabila | 45233120-6 | 15.11.2021 | 2,657,153 |
| Contract object: lucrari de consolidare si punere in siguranta platforma drum comunal dc 137 satul vaideeni si l ucrari de refacere si punere in siguranta podet tubular peste paraul stroe, pct. bazine de apa, sat | ||||
- 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/2541401/api/v1/authorities/2541401/spend/api/v1/authorities/2541401/scores/api/v1/authorities/2541401/benchmarks/api/v1/authorities/2541401/county/api/v1/red-flags/by-authority/2541401/api/v1/authorities/2541401/years/api/v1/authorities/2541401/cpv/api/v1/authorities/2541401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders