Total spending
41.40 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
6.64 Mn.
273 purchases
Offline purchases
124,656 RON
1 purchases
Tenders
34.64 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
16.3%
6.76 Mn. of 41.40 Mn. without a tender
National median: 33.4%
Ranked 3,636 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 49 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 64; the other 52 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 | OTTO GAS & SERVICES SRL CUI: 40361209 | — | — | 10,797,108 | 10,797,108 | 26.1% | 1 |
| 2 | DANIRO PRO INSTAL SRL CUI: 30274075 | — | — | 10,797,108 | 10,797,108 | 26.1% | 1 |
| 3 | CAZICOM SRL CUI: 7545803 | — | — | 6,948,155 | 6,948,155 | 16.8% | 1 |
| 4 | ELSERV SRL CUI: 18237183 | 821,217 | — | 1,921,265 | 2,742,482 | 6.6% | 5 |
| 5 | VALORIS SRL CUI: 8859138 | 4,653 | — | 1,921,265 | 1,925,918 | 4.7% | 5 |
| 6 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 1,182,000 | 1,182,000 | 2.9% | 1 |
| 7 | VICSEBA PRODIMPEX SRL CUI: 39605512 | 880,375 | — | — | 880,375 | 2.1% | 5 |
| 8 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | — | — | 831,050 | 831,050 | 2.0% | 1 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 538,971 | — | — | 538,971 | 1.3% | 3 |
| 10 | CIUREL GEORGE MIHAIL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 42204138 | 264,952 | 124,656 | — | 389,608 | 0.9% | 5 |
The share is taken of the 41.40 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 |
|---|---|---|---|---|
| DA41136506 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 08.09.2026 | 1,103 |
| Contract object: achizitie pachet produse | ||||
| DA41117266 | VICSEBA PRODIMPEX SRL CUI: 39605512 | 55524000-9 | 04.09.2026 | 185,745 |
| Contract object: furnizare in reg catering masa calda pt.prescolari si elevi prin pnms sc gim.ion c.constantinescu | ||||
| DA41104890 | ELSERV SRL CUI: 18237183 | 45251100-2 | 03.09.2026 | 767,180 |
| Contract object: infiintarea unei capacitati de producere a energiei electrice pentru autoconsum- roesti-valcea | ||||
| DA41097440 | BISTRAS SERVICE SRL CUI: 43431775 | 50800000-3 | 02.09.2026 | 2,490 |
| Contract object: service copiator | ||||
| DA40908012 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 31.07.2026 | 50,000 |
| Contract object: servicii de consultanta proiecte verzi | ||||
| DA40908066 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 31.07.2026 | 50,000 |
| Contract object: servicii de proiectare proiecte verzi | ||||
| DA40636828 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 16.06.2026 | 570 |
| Contract object: achizitie oglinda rutiera 60cm | ||||
| DA40426917 | BISTRAS SERVICE SRL CUI: 43431775 | 39263000-3 | 22.05.2026 | 1,810 |
| Contract object: achizitie pachet cartuse sepclep | ||||
| DA40437475 | BIROCOPY SRL CUI: 10279221 | 35125000-6 | 21.05.2026 | 3,819 |
| Contract object: servicii de relocare, programare si punere in functiune sistem video supraveghere | ||||
| DA40427004 | CLA HI TECH SRL CUI: 42254233 | 22852000-7 | 19.05.2026 | 40 |
| Contract object: achizitie furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841852 | CIUREL GEORGE MIHAIL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 42204138 | 71354300-7 | 16.01.2023 | 124,656 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr 20,29,32 si 33 apartinand uat roesti din judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111805 | procedura simplificata | 30213100-6 | 09.10.2024 | 831,050 |
| Contract object: titlul proiectului: dotarea invatamantului preuniversitar din comuna roesti,judetul valcea, cod f-pnrr-dotari-2023-6126; contract de finantare nr. 1739dot 2023 | ||||
| CAN1134579 | licitatie deschisa | 45231221-0 | 04.10.2024 | 21,594,216 |
| Contract object: pt+ executie lucrari pentru obiectivul de investitie realizat in cadrul proiectului infiintare sistem inteligent de distributie gaze naturale in comuna roesti, judetul valcea | ||||
| CAN1133749 | licitatie deschisa | 72512000-7 | 24.09.2024 | 1,182,000 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica roesti, judetul valcea | ||||
| SCNA1099824 | procedura simplificata | 45332000-3 | 29.02.2024 | 3,842,530 |
| Contract object: executie lucrari la obiectivul reabilitare si extindere sistem de canalizare menajera, comuna roesti, judetul valcea, | ||||
| SCNA1013496 | procedura simplificata | 16700000-2 | 12.03.2019 | 242,200 |
| Contract object: furnizare tractor, ncarcator frontal, retroexcavator, vidanja si tocatoare pentru tractor pentru obiectivul ,,achizitie utilaj si echipamente pentru comuna roesti, judetul vlcea | ||||
| SCNA1005408 | procedura simplificata | 45233121-3 | 30.09.2018 | 6,948,155 |
| Contract object: executie lucrari la obiectivul asfaltare si modernizare drum comunal dc112 si construire un pod in comuna roesti, jud. 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/2541460/api/v1/authorities/2541460/spend/api/v1/authorities/2541460/scores/api/v1/authorities/2541460/benchmarks/api/v1/authorities/2541460/county/api/v1/red-flags/by-authority/2541460/api/v1/authorities/2541460/years/api/v1/authorities/2541460/cpv/api/v1/authorities/2541460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders