Total spending
64.58 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
6.56 Mn.
567 purchases
Offline purchases
86,692 RON
6 purchases
Tenders
57.94 Mn.
9 procedures · 9 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
10.3%
6.64 Mn. of 64.58 Mn. without a tender
National median: 33.4%
Ranked 3,868 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in VÂLCEA county · Ranked 25 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 97; the other 85 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 | EUROPAN PROD SA CUI: 6833760 | 15,000 | — | 15,000,695 | 15,015,695 | 23.3% | 4 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 101,400 | — | 9,536,518 | 9,637,918 | 14.9% | 4 |
| 3 | STEMA GRUP SRL CUI: 22104290 | — | — | 9,536,518 | 9,536,518 | 14.8% | 1 |
| 4 | MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | — | — | 9,536,518 | 9,536,518 | 14.8% | 1 |
| 5 | CONTRUST SRL CUI: 6913222 | — | — | 4,504,018 | 4,504,018 | 7.0% | 2 |
| 6 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 2,628,283 | 2,628,283 | 4.1% | 1 |
| 7 | VALROB TRANSPORT SRL CUI: 22128281 | 22,500 | — | 2,328,025 | 2,350,525 | 3.6% | 3 |
| 8 | NTX CONCEPT SRL CUI: 33703449 | — | — | 2,328,025 | 2,328,025 | 3.6% | 2 |
| 9 | DARDEN CONSTRUCT SRL CUI: 37310868 | 514,099 | — | 555,053 | 1,069,152 | 1.7% | 4 |
| 10 | CONTRUST PVI SRL CUI: 47752123 | 117,640 | — | 815,909 | 933,549 | 1.4% | 2 |
The share is taken of the 64.58 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 |
|---|---|---|---|---|
| DA41228228 | DUPLEX SRL CUI: 10953640 | 30199000-0 | 21.09.2026 | 3,155 |
| Contract object: papetarie si birotica | ||||
| DA41223162 | INSECO SRL CUI: 1487193 | 24962000-5 | 21.09.2026 | 485 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||
| DA41087700 | HIDROSUD SRL CUI: 24884931 | 42124290-3 | 01.09.2026 | 1,450 |
| Contract object: reparatii pompe | ||||
| DA41080991 | HIDROSUD SRL CUI: 24884931 | 31214500-4 | 01.09.2026 | 2,350 |
| Contract object: panou electric comanda 2 pompe trifazate qtl/a2d12a-fa v.380-400 50/60hz | ||||
| DA41069214 | INSECO SRL CUI: 1487193 | 24962000-5 | 28.08.2026 | 647 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||
| DA40977610 | INSECO SRL CUI: 1487193 | 24962000-5 | 12.08.2026 | 647 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||
| DA40919552 | DUPLEX SRL CUI: 10953640 | 39831240-0 | 31.07.2026 | 675 |
| Contract object: materiale de curatenie | ||||
| DA40916122 | AMIRADGROUP SRL CUI: 38885449 | 79418000-7 | 31.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40915916 | INSECO SRL CUI: 1487193 | 24962000-5 | 31.07.2026 | 485 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||
| DA40911939 | VILSPOPRESS SRL CUI: 15990690 | 79340000-9 | 31.07.2026 | 500 |
| Contract object: servicii de publicare anunturi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424920 | ANTON VLAD FOREST SRL CUI: 40086044 | 77211400-6 | 07.04.2025 | 11,514 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
| DAN2424911 | ELVINIC WOOD SRL CUI: 30825930 | 77211100-3 | 07.04.2025 | 18 |
| Contract object: servicii de debitare material lemnos (rasinos) | ||||
| DAN2424891 | POPESCU MARIA - EXPERT TEHNIC JUDICIAR CUI: 35556204 | 79419000-4 | 07.04.2025 | 400 |
| Contract object: servicii de consultanta pentru evaluare cladire dispensar uman | ||||
| DAN2424871 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 85147000-1 | 07.04.2025 | 2,760 |
| Contract object: servicii medicale de medicina muncii pentru angajatii primariei maldaresti | ||||
| DAN1174616 | PIRVULESCU CONSTANTIN - BIROU CONTABIL AUTORIZAT CU STUDII MEDII CUI: 20345071 | 79211000-6 | 23.10.2019 | 42,000 |
| Contract object: servicii de contabilitate, taxe si impozite, viza cfp | ||||
| DAN1174610 | PIRVULESCU CONSTANTIN - BIROU CONTABIL AUTORIZAT CU STUDII MEDII CUI: 20345071 | 79200000-6 | 23.10.2019 | 30,000 |
| Contract object: servicii privind activitatea de taxe si impozite si control financiar preventiv cu prestarea serviciilor la sediul beneficiarului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118652 | procedura simplificata | 45233140-2 | 28.03.2025 | 2,835,894 |
| Contract object: executie lucrari reabilitare si modernizare drum comunal dc140 in comuna maldaresti, judetul valcea | ||||
| SCNA1104077 | procedura simplificata | 45233120-6 | 17.05.2024 | 1,390,481 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare urbanistica cu trotuare, accese, podete si rigole pentru colectare apa pluviala in comuna maldaresti, judetul valcea | ||||
| SCNA1104075 | procedura simplificata | 45233120-6 | 17.05.2024 | 3,265,567 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: asfaltare si modernizare drumuri in comuna maldaresti, judetul valcea | ||||
| SCNA1099416 | procedura simplificata | 45453000-7 | 21.02.2024 | 2,447,726 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitare moderata camin cultural, comuna maldaresti, judetul valcea | ||||
| SCNA1088995 | procedura simplificata | 45246200-5 | 11.07.2023 | 5,256,566 |
| Contract object: lucrari de consolidare alunecare de teren de pe dc 140, punctul poiana lunga, comuna maldaresti, judetul valcea | ||||
| SCNA1072673 | procedura simplificata | 45200000-9 | 11.07.2022 | 3,688,109 |
| Contract object: realizare sediu primarie comuna maldaresti, judetul valcea | ||||
| CAN1058973 | licitatie deschisa | 45232400-6 | 13.07.2021 | 38,146,073 |
| Contract object: infiintare retea publica de alimentare cu apa in comuna maldaresti si infiintarea retelei publice de apa uzata - canalizare, statie de epurare in comuna maldaresti, judetul valcea | ||||
| SCNA1037989 | procedura simplificata | 45246200-5 | 10.06.2020 | 350,142 |
| Contract object: refacere terasament structura rutiera si executie lucrari de aparare de mal, pentru protectia drumului de interes local ulita pripor, dragu voicu, comuna maldaresti, judetul valcea | ||||
| SCNA1024207 | procedura simplificata | 45210000-2 | 01.10.2019 | 555,053 |
| Contract object: executia lucrarilor de constructie centru de informare turistica, refugiu turistic, panou publicitar, traseu tematic drumul potecasilor in localitatea maldaresti, judetul valcea in cadrul proiectului infiintare centru local de informare turistica, comuna maldaresti, 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/2541541/api/v1/authorities/2541541/spend/api/v1/authorities/2541541/scores/api/v1/authorities/2541541/benchmarks/api/v1/authorities/2541541/county/api/v1/red-flags/by-authority/2541541/api/v1/authorities/2541541/years/api/v1/authorities/2541541/cpv/api/v1/authorities/2541541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders