Total spending
35.09 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
10.25 Mn.
533 purchases
Offline purchases
514,232 RON
643 purchases
Tenders
24.32 Mn.
7 procedures · 7 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.7%
10.76 Mn. of 35.09 Mn. without a tender
National median: 33.4%
Ranked 2,432 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in VÂLCEA county · Ranked 59 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 105; the other 93 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 | 683,127 | — | 15,453,780 | 16,136,907 | 46.0% | 11 |
| 2 | SUDSTADE SRL CUI: 43693679 | — | — | 7,712,547 | 7,712,547 | 22.0% | 2 |
| 3 | BRICUS COM SRL CUI: 14438273 | 1,420,633 | 2,867 | — | 1,423,500 | 4.1% | 22 |
| 4 | HIDRO INSTAL WATER SRL CUI: 27202427 | 768,991 | — | — | 768,991 | 2.2% | 1 |
| 5 | SERENMAR PROJECT SRL CUI: 46249140 | 640,000 | — | — | 640,000 | 1.8% | 3 |
| 6 | NUSE TRANS SRL CUI: 34187257 | 576,672 | — | — | 576,672 | 1.6% | 1 |
| 7 | RIVER PARK EVENTS SRL CUI: 35810301 | 555,987 | 5,559 | — | 561,546 | 1.6% | 5 |
| 8 | DANEX ECHIPAMENTE SRL CUI: 40962381 | 472,392 | — | — | 472,392 | 1.3% | 1 |
| 9 | ARM SOLUTION SRL CUI: 36035581 | 402,922 | — | — | 402,922 | 1.1% | 3 |
| 10 | ERICANDREI SRL CUI: 35561820 | 338,000 | — | — | 338,000 | 1.0% | 3 |
The share is taken of the 35.09 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 |
|---|---|---|---|---|
| DA41300057 | BRICUS COM SRL CUI: 14438273 | 45232150-8 | 30.09.2026 | 524,009 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in satul olteanca, comuna ladesti, jud. valcea | ||||
| DA41268080 | PROIECT NIVISOFT SRL CUI: 14177950 | 30213300-8 | 25.09.2026 | 2,970 |
| Contract object: calculator sistem pc workstation hp z4 g4, intel xeon quad core | ||||
| DA41250894 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 24.09.2026 | 10,000 |
| Contract object: consultanta achizitii publice | ||||
| DA41178765 | BRICUS COM SRL CUI: 14438273 | 45500000-2 | 15.09.2026 | 17,600 |
| Contract object: inchiriere utilaje | ||||
| DA41116834 | INFONET SERVICE SRL CUI: 18070858 | 30192700-8 | 04.09.2026 | 3,359 |
| Contract object: pachet produse papetarie | ||||
| DA41116500 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 04.09.2026 | 380 |
| Contract object: cartus toner brother tn2590 | ||||
| DA41104469 | ALINADI ELECTRIC SRL CUI: 32834276 | 45317000-2 | 03.09.2026 | 10,255 |
| Contract object: achizitie si montare statie incarcare auto | ||||
| DA40933974 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71300000-1 | 06.08.2026 | 35,000 |
| Contract object: raport de audit energetic- liceul teoretic virgil ierunca | ||||
| DA40944341 | ERICANDREI SRL CUI: 35561820 | 71319000-7 | 06.08.2026 | 65,000 |
| Contract object: expertiza tehnica liceul teoretic virgil ierunca | ||||
| DA40925320 | ERICANDREI SRL CUI: 35561820 | 79400000-8 | 04.08.2026 | 260,000 |
| Contract object: servicii de consultanta depunere si implementare proiect ccrs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858180 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 21.09.2026 | 288 |
| Contract object: motorina tractor | ||||
| DAN2858178 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 21.09.2026 | 3,466 |
| Contract object: combustibil buldoexcavator | ||||
| DAN2858174 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 21.09.2026 | 311 |
| Contract object: benzina defrisat | ||||
| DAN2857797 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.09.2026 | 305 |
| Contract object: servicii cablu, tv, internet si mentenanta | ||||
| DAN2857731 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 18.09.2026 | 1,016 |
| Contract object: servicii de telefonie | ||||
| DAN2857699 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 18.09.2026 | 2 |
| Contract object: energie electrica scoala chiricesti | ||||
| DAN2857681 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 18.09.2026 | 389 |
| Contract object: salubrizare targ | ||||
| DAN2857677 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 18.09.2026 | 1,418 |
| Contract object: salubrizare targ | ||||
| DAN2857660 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 18.09.2026 | 355 |
| Contract object: salubrizare sediu primarie | ||||
| DAN2857650 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90500000-2 | 18.09.2026 | 8,999 |
| Contract object: salubrizare populatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097852 | procedura simplificata | 45232400-6 | 15.01.2024 | 7,750,234 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare in comuna ladesti, judetul valcea | ||||
| SCNA1091938 | procedura simplificata | 45233120-6 | 11.09.2023 | 7,674,859 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare drumuri comunale si satesti in comuna ladesti, judetul valcea | ||||
| SCNA1066555 | procedura simplificata | 55524000-9 | 17.11.2022 | 130,324 |
| Contract object: furnizare pachet alimentar conform oug 91/2021 pentru elevii liceului teoretic virgil ierunca, comuna ladesti, jud. valcea | ||||
| SCNA1059394 | procedura simplificata | 45221111-3 | 12.10.2021 | 527,657 |
| Contract object: achizitia de proiectare si executie lucrari la obiectivele; <br> lotul i - proiectare si executie lucrari la obiectivul refacere pod in satul pasculesti, str. ungureni, km 0+480, in comuna ladesti, judetul valcea.<br> lotul ii - proiectare si executie lucrari la obiectivul refacere podet in satul pasculesti, str. dealu viilor, km 0+300, in comuna ladesti, judetul valcea. | ||||
| SCNA1023823 | procedura simplificata | 45233120-6 | 24.09.2019 | 7,741,233 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,reabilitare drumuri comunale si satesti in comuna ladesti | ||||
| SCNA1016311 | procedura simplificata | 55524000-9 | 15.05.2019 | 206,991 |
| Contract object: furnizare pachet alimentar conform oug 97/2018 pentru elevii liceului teoretic virgil ierunca, comuna ladesti, jud. valcea | ||||
| SCNA1011711 | procedura simplificata | 43262100-8 | 23.01.2019 | 291,870 |
| Contract object: furnizare buldoexcavator cu cupa multifunctionala si lama de zapada pentru obiectivul dotarea svsu ladesti, jud. valcea, prin achizitionarea unui utilaj,, | ||||
- 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/2541487/api/v1/authorities/2541487/spend/api/v1/authorities/2541487/scores/api/v1/authorities/2541487/benchmarks/api/v1/authorities/2541487/county/api/v1/red-flags/by-authority/2541487/api/v1/authorities/2541487/years/api/v1/authorities/2541487/cpv/api/v1/authorities/2541487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders