Total spending
29.39 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
11.00 Mn.
700 purchases
Offline purchases
67,830 RON
90 purchases
Tenders
18.33 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
37.6%
11.06 Mn. of 29.39 Mn. without a tender
National median: 33.4%
Ranked 1,759 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VÂLCEA county · Ranked 71 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 107; the other 95 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 | ALI-MAD SRL CUI: 2551960 | 479,805 | — | 5,863,479 | 6,343,284 | 21.6% | 4 |
| 2 | EUROPAN PROD SA CUI: 6833760 | — | — | 5,863,479 | 5,863,479 | 19.9% | 1 |
| 3 | COVAMAR SRL CUI: 2535329 | — | — | 2,468,458 | 2,468,458 | 8.4% | 1 |
| 4 | HISPANO CONSTRUCT SRL CUI: 24632373 | 194,383 | — | 1,636,392 | 1,830,775 | 6.2% | 3 |
| 5 | RADOI-CONSTRUCT SRL CUI: 22337385 | 1,758,319 | — | — | 1,758,319 | 6.0% | 3 |
| 6 | BCA VIO SERVICE SRL CUI: 26119987 | 636,465 | — | 978,720 | 1,615,185 | 5.5% | 7 |
| 7 | ALISTIM CONSTRUCT SRL CUI: 23208435 | 1,583,174 | — | — | 1,583,174 | 5.4% | 6 |
| 8 | MAN-SAN SRL CUI: 7148153 | 762,857 | — | 23,000 | 785,857 | 2.7% | 12 |
| 9 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 671,033 | 671,033 | 2.3% | 1 |
| 10 | CAZICOM SRL CUI: 7545803 | — | — | 671,033 | 671,033 | 2.3% | 1 |
The share is taken of the 29.39 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 |
|---|---|---|---|---|
| DA41296045 | CAD FISH SRL CUI: 41270516 | 71354300-7 | 30.09.2026 | 8,000 |
| Contract object: vectorizare teren dupa ortofotoplan si intocmire relevee cladire | ||||
| DA41245616 | MARNA SA CUI: 1471871 | 44190000-8 | 23.09.2026 | 358 |
| Contract object: pachet materiale comuna otesani | ||||
| DA41231942 | UBUNTU PROIECT INSTAL SRL CUI: 39159398 | 71241000-9 | 22.09.2026 | 22,000 |
| Contract object: studiu topografic si studiu geologic in comuna otesani, judetul valcea | ||||
| DA41203251 | GECAD SRL CUI: 17948617 | 71328000-3 | 18.09.2026 | 3,000 |
| Contract object: verificator de proiecte | ||||
| DA41196956 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 16.09.2026 | 619 |
| Contract object: diverse consumabile | ||||
| DA41197129 | UBUNTU PROIECT INSTAL SRL CUI: 39159398 | 71241000-9 | 16.09.2026 | 135,000 |
| Contract object: reabilitare si modernizare sistem de apa si canalizare, comuna otesani, judetul valcea | ||||
| DA41191925 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 16.09.2026 | 595 |
| Contract object: consumabile motocoase | ||||
| DA41190653 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 16.09.2026 | 5,051 |
| Contract object: pachet produse primarie | ||||
| DA41180352 | MONCALIERI SRL CUI: 16692480 | 39831240-0 | 15.09.2026 | 227 |
| Contract object: pachet curatenie | ||||
| DA41180312 | MONCALIERI SRL CUI: 16692480 | 30125100-2 | 15.09.2026 | 1,508 |
| Contract object: pachet cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837828 | GRUPINSTAL SRL CUI: 22975685 | 79992000-4 | 24.08.2026 | 400 |
| Contract object: servicii participare specialist receptie: infiintarea a doua puncte de reincarcare vehicule electrice in comuna otesani | ||||
| DAN2837823 | LECTOFORM CONSULTING SRL CUI: 27028550 | 98300000-6 | 24.08.2026 | 990 |
| Contract object: program de formare profesionala tehnician asistenta sociala sirbu | ||||
| DAN2837816 | LECTOFORM CONSULTING SRL CUI: 27028550 | 98300000-6 | 24.08.2026 | 990 |
| Contract object: program de formare profesionala tehnician asistenta sociala online- bondoc | ||||
| DAN2828243 | ANDLEX SERVICE TRANSPORT SRL CUI: 43533171 | 98390000-3 | 10.08.2026 | 165 |
| Contract object: itp autoutilitara | ||||
| DAN2783854 | SERVTECH VELOX SRL CUI: 26408438 | 71520000-9 | 18.06.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DAN2707762 | COFRAROM FLEX CO SRL CUI: 14499238 | 44423000-1 | 19.03.2026 | 1,294 |
| Contract object: presetupe gr-h-16 qqegg | ||||
| DAN2697757 | 3D SYSTEMS PRO SRL CUI: 37943070 | 79411000-8 | 06.03.2026 | 19,000 |
| Contract object: servicii consultanta de specialitate | ||||
| DAN2632794 | CENTER GROUP SRL CUI: 4993250 | 92360000-2 | 17.12.2025 | 4,132 |
| Contract object: servicii foc de artificii | ||||
| DAN2610107 | VALCEANU CONSTANTIN-DIRIGINTE DE SANTIER CUI: 27666818 | 79992000-4 | 24.11.2025 | 1,000 |
| Contract object: prestari servicii participare receptie in calitate de specialist. | ||||
| DAN2548120 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 15.09.2025 | 420 |
| Contract object: certificat digital calificat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104574 | procedura simplificata | 45000000-7 | 27.05.2024 | 1,342,066 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a sediului primariei otesani, judetul valcea | ||||
| SCNA1081989 | procedura simplificata | 45232400-6 | 18.01.2023 | 11,726,957 |
| Contract object: executie realizare racorduri si bransamente, comuna otesani, judetul valcea | ||||
| PCA1000191 | licitatie deschisa | 90511000-2 | 20.01.2020 | 978,720 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna otesani, judetul valcea prin contract de concesiune de servicii. | ||||
| SCNA1027049 | procedura simplificata | 34928500-3 | 11.11.2019 | 154,685 |
| Contract object: achizitie corpuri de iluminat tip led pentru modernizarea retelei de iluminat public in comuna otesani, judetul valcea | ||||
| SCNA1004724 | procedura simplificata | 45221111-3 | 18.09.2018 | 2,468,458 |
| Contract object: proiectare si executie pod peste paraul luncavat, punctul valculesti, sat carstanesti, comuna otesani, judetul valcea | ||||
| SCNA1003636 | procedura simplificata | 45214200-2 | 30.08.2018 | 1,636,392 |
| Contract object: proiectare si executie extindere, reabilitare, anvelopare termica, modernizare si dotare ansamblu scolar carstanesti, din comuna otesani, judetul valcea. | ||||
| SCNA1002414 | procedura simplificata | 71356200-0 | 07.08.2018 | 23,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului actiunea <br>prima infiintare retele publice de apa si apa uzata, din comuna otesani, judetul 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/2541533/api/v1/authorities/2541533/spend/api/v1/authorities/2541533/scores/api/v1/authorities/2541533/benchmarks/api/v1/authorities/2541533/county/api/v1/red-flags/by-authority/2541533/api/v1/authorities/2541533/years/api/v1/authorities/2541533/cpv/api/v1/authorities/2541533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders