Total spending
202.01 Mn.
467 suppliers · spent between 2018 and 2026
Direct purchases
67.75 Mn.
2,579 purchases
Offline purchases
0 RON
0 purchases
Tenders
134.25 Mn.
61 procedures · 69 contracts
Single-bidder rate
47.6%
63 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
33.5%
67.75 Mn. of 202.01 Mn. without a tender
National median: 33.4%
Ranked 2,147 of 4,323
HHI
608
0 of 4 markets concentrated
National median: 1,961
Ranked 2,985 of 3,055
In county context: 1.85% of everything spent in VÂLCEA county · Ranked 10 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 160; the other 148 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 | CONTRUST SRL CUI: 6913222 | 2,404,896 | — | 15,161,497 | 17,566,393 | 8.7% | 20 |
| 2 | DRB CONSTRUCT SRL CUI: 33409649 | 8,046,962 | — | 6,634,251 | 14,681,213 | 7.3% | 41 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 9,400,000 | 9,400,000 | 4.7% | 1 |
| 4 | HEVA CONSTRUCT SRL CUI: 41416884 | 7,588,035 | — | 366,249 | 7,954,284 | 3.9% | 50 |
| 5 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 7,594,300 | 7,594,300 | 3.8% | 2 |
| 6 | UNCLE SAM SERVICE SRL CUI: 16099955 | 137,960 | — | 7,221,407 | 7,359,367 | 3.6% | 39 |
| 7 | CONTRUST PVI SRL CUI: 47752123 | 420,830 | — | 5,906,724 | 6,327,554 | 3.1% | 15 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 248,221 | — | 6,025,531 | 6,273,752 | 3.1% | 7 |
| 9 | BRAI-CATA SRL CUI: 13627967 | — | — | 5,899,697 | 5,899,697 | 2.9% | 1 |
| 10 | REIMAR CONSTRUCT SRL CUI: 14341245 | 3,003,593 | — | 2,620,841 | 5,624,434 | 2.8% | 39 |
The share is taken of the 202.01 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 |
|---|---|---|---|---|
| DA41299776 | MACRO SEM SRL CUI: 34401848 | 03111000-2 | 30.09.2026 | 8,400 |
| Contract object: seminte gazon | ||||
| DA41293778 | VELGALA SRL CUI: 17400800 | 44190000-8 | 29.09.2026 | 1,906 |
| Contract object: pachet materiale | ||||
| DA41293422 | VELGALA SRL CUI: 17400800 | 44190000-8 | 29.09.2026 | 1,558 |
| Contract object: pachet materiale | ||||
| DA41293532 | VELGALA SRL CUI: 17400800 | 44190000-8 | 29.09.2026 | 7,085 |
| Contract object: pachet materiale | ||||
| DA41293722 | VELGALA SRL CUI: 17400800 | 44423000-1 | 29.09.2026 | 765 |
| Contract object: pachet materiale | ||||
| DA41293749 | VELGALA SRL CUI: 17400800 | 19640000-4 | 29.09.2026 | 189 |
| Contract object: pachet materiale | ||||
| DA41281498 | REIMAR CONSTRUCT SRL CUI: 14341245 | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||
| DA41261857 | ARTBIARH GENERAL SRL CUI: 43782059 | 73220000-0 | 24.09.2026 | 25,000 |
| Contract object: reatestare statiune turistica - fisa, pug/puz in otn, strategie (art. iv hg 120/2024) | ||||
| DA41251815 | MARA M DIVISION SRL CUI: 35524520 | 30125100-2 | 24.09.2026 | 1,418 |
| Contract object: tonere konika minolata tn328k si tn321 (c, k, y, m) | ||||
| DA41252523 | ANTON VLAD FOREST SRL CUI: 40086044 | 03413000-8 | 24.09.2026 | 90,000 |
| Contract object: lemn foc esenta moale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135141 | procedura simplificata | 45454100-5 | 20.07.2026 | 6,566,444 |
| Contract object: executia lucrarilor (inclusiv echipamente cu si fara montaj) pentru implementarea proiectului centrul de studii brancovenesti: consolidarea, restaurarea, refunctionalizarea cuateliere de restaurare, spatii expozitii,eficientizarea energetica, echiparea, amenajarea si punerea in valoare a hambarului arhimandritului ioan, amenajari exterioare cod smis 321657 | ||||
| SCNA1125356 | procedura simplificata | 45210000-2 | 18.06.2026 | 8,272,589 |
| Contract object: proiectare faza dtac si pt inclusiv asistenta tehnica din partea proiectantului si verificare tehnica, precum si lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori pentru obiectivul de investitii:<br>modernizarea serviciului de transport persoane la nivelul zonei urbane functionale horezu, judetul valcea<br>cod smis: 320885 | ||||
| SCNA1132775 | procedura simplificata | 45251100-2 | 06.05.2026 | 2,987,099 |
| Contract object: constructie centrale fotovoltaice, proiect instalare de noi capacitati de producere a energiei electrice din surse regenerabile de tip solar pentru autoconsum in orasul horezu, judetul valcea | ||||
| SCNA1132752 | procedura simplificata | 42418910-1 | 06.05.2026 | 379,000 |
| Contract object: furnizare, instalare si punere in functiune a sase statii de incarcare vehicule electrice in cadrul proiectului<br> actualizare in format gis a documentatiei de amenajare a teritoriului si urbanism pug al orasului horezu, judetul valcea, codul proiectului: c10-i4-190 | ||||
| SCNA1128668 | procedura simplificata | 45200000-9 | 09.12.2025 | 226,232 |
| Contract object: executia lucrarilor de constructie - suplimentare pentru obiectivul reabilitare si modernizare cladire scoala si gradinita sat ursani, str. ursani, nr. 30-32, oras horezu, judetul valcea | ||||
| SCNA1128435 | procedura simplificata | 45454100-5 | 03.12.2025 | 5,119,632 |
| Contract object: executie lucrari constructii si furnizare echipamente pentru implementarea proiectului restaurarea picturii exterioare si refacerea invelitorii de sita lemn a bisericii; consolidarea, restaurarea, refunctionalizarea, eficientizarea energetica, echiparea, amenajarea si punerea in valoare a casei parohiale; consolidarea si restaurarea zidului de incinta, sistematizarea curtii - cod smis 321679 | ||||
| SCNA1125984 | procedura simplificata | 43262000-7 | 30.09.2025 | 528,900 |
| Contract object: achizitionarea de utilaje si echipamente<br>pentru cresterea operationalitatii serviciilor publice locale din orasul horezu,<br>judetul valcea finantat prin pndr axa leader | ||||
| SCNA1125793 | procedura simplificata | 45200000-9 | 25.09.2025 | 652,710 |
| Contract object: executia lucrarilor de constructie - suplimentare pentru obiectivul<br>infiintarea parcului de agrement si recreere constantin brancoveanu in orasul horezu, judetul valcea | ||||
| SCNA1124977 | procedura simplificata | 45233140-2 | 03.09.2025 | 5,204,644 |
| Contract object: executia lucrarilor pentru implementarea proiectului reabilitarea, modernizarea si extinderea zonei centrale pietonale, a spatiului verde si a trotuarelor in statiunea turistica horezu, judetul valcea - cod smis 322073 | ||||
| SCNA1123878 | procedura simplificata | 43262000-7 | 06.08.2025 | 525,500 |
| Contract object: achizitionarea de utilaje si echipamente<br>pentru cresterea operationalitatii serviciilor publice locale din orasul horezu,<br>judetul valcea finantat prin pndr axa leader | ||||
- 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/2541479/api/v1/authorities/2541479/spend/api/v1/authorities/2541479/scores/api/v1/authorities/2541479/benchmarks/api/v1/authorities/2541479/county/api/v1/red-flags/by-authority/2541479/api/v1/authorities/2541479/years/api/v1/authorities/2541479/cpv/api/v1/authorities/2541479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders