Total spending
32.80 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
10.44 Mn.
760 purchases
Offline purchases
256,416 RON
59 purchases
Tenders
22.10 Mn.
10 procedures · 10 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
32.6%
10.69 Mn. of 32.80 Mn. without a tender
National median: 33.4%
Ranked 2,245 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in VÂLCEA county · Ranked 63 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 101; the other 89 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 | — | — | 11,569,815 | 11,569,815 | 35.3% | 1 |
| 2 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 162,000 | — | 3,874,268 | 4,036,268 | 12.3% | 5 |
| 3 | HISPANO CONSTRUCT SRL CUI: 24632373 | 96,905 | — | 3,874,268 | 3,971,173 | 12.1% | 3 |
| 4 | URBAN SA CUI: 7203606 | — | — | 1,344,000 | 1,344,000 | 4.1% | 1 |
| 5 | DRB CONSTRUCT SRL CUI: 33409649 | 328,337 | — | 447,780 | 776,117 | 2.4% | 3 |
| 6 | SVO CONSULTING SRL CUI: 28316942 | 742,000 | — | — | 742,000 | 2.3% | 7 |
| 7 | NTX CONCEPT SRL CUI: 33703449 | 736,928 | — | — | 736,928 | 2.2% | 3 |
| 8 | CORAS MARIUS FLORIN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 49228053 | 591,372 | — | — | 591,372 | 1.8% | 4 |
| 9 | SERENMAR PROJECT SRL CUI: 46249140 | 520,000 | — | — | 520,000 | 1.6% | 2 |
| 10 | TRIGON TEO SRL CUI: 15904010 | 404,652 | 73,165 | — | 477,817 | 1.5% | 20 |
The share is taken of the 32.80 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 |
|---|---|---|---|---|
| DA41273416 | PROFRIG IMPEX SRL CUI: 9856695 | 45232141-2 | 28.09.2026 | 3,600 |
| Contract object: intretinere centrale termice sediu primarie/sediu dispensar medical | ||||
| DA41243757 | ECHO PLUS SRL CUI: 18957613 | 30213100-6 | 23.09.2026 | 18,810 |
| Contract object: furnizare echipamente it in cadrul proiectului sci 2000 | ||||
| DA41232650 | ALFAMED CLINIC SRL CUI: 40021835 | 39100000-3 | 22.09.2026 | 6,121 |
| Contract object: furnizare piese de mobilier in cadrul proiectului sci 2000 | ||||
| DA41213849 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 71322500-6 | 18.09.2026 | 16,500 |
| Contract object: pt ,,modernizare strada sarsanesti pe l= 110 m, in comuna cernisoara, judetul valcea | ||||
| DA41205817 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta afm apa/canal-elaborare proiect | ||||
| DA41194016 | VELGALA SRL CUI: 17400800 | 44190000-8 | 16.09.2026 | 7,868 |
| Contract object: pachet materiale de constructie -proiect sci 2000 | ||||
| DA41117181 | NORMANDIA SERVICE SRL CUI: 9468260 | 71631200-2 | 04.09.2026 | 207 |
| Contract object: itp microbuz scolar vl 08 vac | ||||
| DA41117134 | NORMANDIA SERVICE SRL CUI: 9468260 | 50112000-3 | 04.09.2026 | 1,540 |
| Contract object: inlocuit anvelope microbuz scolar vl12 upl | ||||
| DA41117063 | NORMANDIA SERVICE SRL CUI: 9468260 | 50112000-3 | 04.09.2026 | 3,529 |
| Contract object: reparatii microbuz scolar vl 08 vac | ||||
| DA41115993 | EVIDENT GROUP SRL CUI: 3645710 | 39162110-9 | 04.09.2026 | 2,017 |
| Contract object: furnizare rechizite scolare in cadrul proiectului sci 200 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808100 | ANDEMA VIAROM SRL CUI: 41297902 | 71322100-2 | 14.07.2026 | 1,000 |
| Contract object: servicii intocmire devize estimative | ||||
| DAN2808094 | GICROM-TRANS SRL CUI: 16677528 | 45340000-2 | 14.07.2026 | 8,971 |
| Contract object: realizare mana curenta pod tarasesti | ||||
| DAN2808084 | VILLA GRANDE SRL CUI: 40888048 | 55524000-9 | 14.07.2026 | 2,610 |
| Contract object: servicii de catering pentru concurs scolar | ||||
| DAN2808074 | VELGALA SRL CUI: 17400800 | 39831240-0 | 14.07.2026 | 336 |
| Contract object: materiale de curatenie | ||||
| DAN2808065 | ROSIANU CONSTANTIN VALERIAN PERSOANA FIZICA AUTORIZATA CUI: 27077430 | 92312100-2 | 14.07.2026 | 2,300 |
| Contract object: servicii muzicale si de sonorizare | ||||
| DAN2770458 | VELGALA SRL CUI: 17400800 | 39831240-0 | 03.06.2026 | 491 |
| Contract object: materiale curatenie | ||||
| DAN2770454 | VELGALA SRL CUI: 17400800 | 18143000-3 | 03.06.2026 | 938 |
| Contract object: echipament protectie svsu | ||||
| DAN2770416 | BIROCOPY SRL CUI: 10279221 | 32323500-8 | 03.06.2026 | 2,185 |
| Contract object: instalare sistem de securitate-semnalizare si alarmare la efractie spatiu arhiva | ||||
| DAN2669236 | ROSIANU CONSTANTIN VALERIAN PERSOANA FIZICA AUTORIZATA CUI: 27077430 | 92312100-2 | 28.01.2026 | 8,800 |
| Contract object: prestari servicii muzicale | ||||
| DAN2669233 | TRIGON TEO SRL CUI: 15904010 | 45316110-9 | 28.01.2026 | 9,232 |
| Contract object: montare ghirlande iluminat festiv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083617 | procedura simplificata | 45233120-6 | 08.03.2023 | 11,569,815 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizarea retelei de drumuri locale in comuna cernisoara, judetul valcea | ||||
| PCA1001776 | licitatie deschisa | 90511000-2 | 12.08.2022 | 1,344,000 |
| Contract object: delegarea gestiunii serviciului public de salubrizare, comuna cernisoara, judetul valcea prin contract de concesiune de servicii. | ||||
| SCNA1067011 | procedura simplificata | 55524000-9 | 17.03.2022 | 199,548 |
| Contract object: prestari servicii catering pentru scoli in cadrul programului-pilot conform oug 19/2021 | ||||
| CAN1068180 | negociere fara publicare prealabila | 45233120-6 | 09.12.2021 | 447,390 |
| Contract object: lucrari de punere in siguranta a zonelor supuse eroziunii de paraul cernisoara in pct. ciorica dumitru, satul madulari | ||||
| CAN1068176 | negociere fara publicare prealabila | 45233120-6 | 09.12.2021 | 390 |
| Contract object: lucrari de refacere zid de sprijin pe dc 114, pct calina, satul cernisoara | ||||
| SCNA1053800 | procedura simplificata | 45210000-2 | 15.06.2021 | 7,748,535 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii ,,eficienta energetica in comuna cernisoara, judetul valcea | ||||
| SCNA1053540 | procedura simplificata | 79400000-8 | 09.06.2021 | 63,800 |
| Contract object: servicii de consultanta in managementul de proiect pentru investitia ,,eficienta energetica in comuna cernisoara, judetul valcea | ||||
| SCNA1044259 | procedura simplificata | 55524000-9 | 16.10.2020 | 145,345 |
| Contract object: prestari servicii catering pentru scoli in cadrul programului-pilot conform oug 9/2020 | ||||
| SCNA1007582 | procedura simplificata | 16700000-2 | 05.11.2018 | 302,800 |
| Contract object: obiectivul este de achizitie utilaj si accesorii pentru dotarea svsu cernisoara , jud. valcea | ||||
| SCNA1001053 | procedura simplificata | 33190000-8 | 09.07.2018 | 282,000 |
| Contract object: achizitia de dotari pentru dispensarul uman din comuna cernisoara | ||||
- 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/2541444/api/v1/authorities/2541444/spend/api/v1/authorities/2541444/scores/api/v1/authorities/2541444/benchmarks/api/v1/authorities/2541444/county/api/v1/red-flags/by-authority/2541444/api/v1/authorities/2541444/years/api/v1/authorities/2541444/cpv/api/v1/authorities/2541444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders