Total spending
37.64 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
11.90 Mn.
750 purchases
Offline purchases
587,788 RON
3 purchases
Tenders
25.15 Mn.
16 procedures · 16 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
33.2%
12.49 Mn. of 37.64 Mn. without a tender
National median: 33.4%
Ranked 2,187 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in VÂLCEA county · Ranked 56 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 103; the other 91 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 | CERBOCON SRL CUI: 34108261 | 20,620 | — | 8,008,462 | 8,029,082 | 21.3% | 5 |
| 2 | REMSERVICE SRL CUI: 18414510 | 700,751 | 55,076 | 4,617,095 | 5,372,922 | 14.3% | 32 |
| 3 | RODIAN INVEST SRL CUI: 23090797 | 111,454 | — | 4,332,585 | 4,444,039 | 11.8% | 6 |
| 4 | SUDSTADE SRL CUI: 43693679 | — | — | 4,332,585 | 4,332,585 | 11.5% | 1 |
| 5 | DAMILA SRL CUI: 2552702 | 63,484 | — | 1,048,808 | 1,112,292 | 3.0% | 48 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 154,274 | — | 913,941 | 1,068,215 | 2.8% | 2 |
| 7 | BEST IMAGE 2003 SRL CUI: 15390220 | 726,990 | — | — | 726,990 | 1.9% | 1 |
| 8 | SVO CONSULTING SRL CUI: 28316942 | 645,760 | — | — | 645,760 | 1.7% | 9 |
| 9 | PREST-SERV-INSTAL SRL CUI: 11134512 | 132,500 | 414,480 | — | 546,980 | 1.5% | 2 |
| 10 | OBAM HOLDING SRL CUI: 49572293 | — | — | 528,900 | 528,900 | 1.4% | 1 |
The share is taken of the 37.64 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 |
|---|---|---|---|---|
| DA41292597 | RODIAN INVEST SRL CUI: 23090797 | 45232150-8 | 29.09.2026 | 35,563 |
| Contract object: reparatii retea de distributie sat bocsa si botorani | ||||
| DA41264156 | TOPO BEST CAD SRL CUI: 48611971 | 71354300-7 | 25.09.2026 | 3,000 |
| Contract object: masurare drumuri si inscriere in cartea funciara | ||||
| DA41264193 | CERBOCON SRL CUI: 34108261 | 45453000-7 | 25.09.2026 | 20,620 |
| Contract object: lucrari de reparatii si conformare cu cerintele isu | ||||
| DA41262983 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 24.09.2026 | 78,320 |
| Contract object: consultanta cf si management implementare | ||||
| DA41262926 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 24.09.2026 | 52,340 |
| Contract object: sf + pt capacitati stocare | ||||
| DA41223216 | BOGMAR SRL CUI: 10979365 | 39830000-9 | 21.09.2026 | 1,162 |
| Contract object: ambalaje cantina sociala | ||||
| DA41223634 | BOGMAR SRL CUI: 10979365 | 33761000-2 | 21.09.2026 | 641 |
| Contract object: materiale curatenie | ||||
| DA41212610 | ROTAREXIM SA CUI: 1465985 | 22820000-4 | 21.09.2026 | 70 |
| Contract object: formulare tipizate | ||||
| DA41203864 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 18.09.2026 | 13,472 |
| Contract object: revizii si reparatii parc auto comuna maciuca | ||||
| DA41152107 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 10.09.2026 | 1,109 |
| Contract object: numere inregistrare vehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478940 | REMSERVICE SRL CUI: 18414510 | 45233120-6 | 16.06.2025 | 55,076 |
| Contract object: lucrari de refacere dc72 bocsa km1+200-1+400 | ||||
| DAN2370063 | ARM SOLUTION SRL CUI: 36035581 | 71354300-7 | 27.01.2025 | 118,232 |
| Contract object: contract de servicii de cadastru nr.113/13.01.2025: servicii de inregistrare sistematica a imobileleor in sistemul integrat de cadastru si carte funciara | ||||
| DAN1329177 | PREST-SERV-INSTAL SRL CUI: 11134512 | 45232150-8 | 25.08.2020 | 414,480 |
| Contract object: extindere sistem de alimentare cu apa in satele oveselu, popesti si ciocanari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130577 | procedura simplificata | 15800000-6 | 16.02.2026 | 491,745 |
| Contract object: achizitia de produse alimentare pentru pregatirea mesei calde in cadrul programului de interes national cantina sociala pentru persoane varstnice din comuna maciuca, cod 8899 cpdh-i | ||||
| SCNA1117823 | procedura simplificata | 45211000-9 | 06.03.2025 | 4,357,480 |
| Contract object: construire cladire laboratoare, desfiintare cladire c5, realizare teren multisport, amenajare loc de joaca - liceul teoretic din comuna maciuca, judetul valcea | ||||
| SCNA1115748 | procedura simplificata | 43262100-8 | 08.01.2025 | 528,900 |
| Contract object: modernizarea svsu maciuca prin achizitia unui buldoexcavator | ||||
| SCNA1115309 | procedura simplificata | 39162100-6 | 18.12.2024 | 241,700 |
| Contract object: furnizare materiale didactice pentru proiectul investedu - dotarea si digitalizarea liceului teoretic din comuna maciuca si a structurilor de invatamant integrate cod f-pnrr-dotari-2023-6471 | ||||
| SCNA1114288 | procedura simplificata | 45232400-6 | 27.11.2024 | 8,665,170 |
| Contract object: contract de lucrari (proiectare si executie) aferent obiectivului infiintare sistem de canalizare menajera in satele stefanesti, zavoieni, maldaresti, maciuceni, bocsa, oveselu, botorani, popesti si ciocanari, din comuna maciuca, judetul valcea | ||||
| SCNA1107218 | procedura simplificata | 39160000-1 | 10.07.2024 | 65,358 |
| Contract object: furnizare mobilier, materiale didactice si sportive, pentru proiectul investedu - dotarea si digitalizarea liceului teoretic din comuna maciuca si a structurilor de invatamant integrate cod f-pnrr-dotari-2023-6471 | ||||
| SCNA1105832 | procedura simplificata | 30000000-9 | 17.06.2024 | 257,804 |
| Contract object: furnizare echipamente digitale, pentru proiectul investedu - dotarea si digitalizarea liceului teoretic din comuna maciuca si a structurilor de invatamant integrate, cod f-pnrr-dotari-2023-6471 | ||||
| SCNA1102593 | procedura simplificata | 45211340-4 | 22.04.2024 | 1,859,468 |
| Contract object: construirea de locuinte nzeb plus pentru tineri, in comuna maciuca, judetul valcea | ||||
| SCNA1091742 | procedura simplificata | 50232100-1 | 06.09.2023 | 204,920 |
| Contract object: delegarea gestiunii serviciuluiu de iluminat public (sip) din aria teritoriala a comunei maciuca | ||||
| SCNA1091722 | procedura simplificata | 45310000-3 | 06.09.2023 | 913,941 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna maciuca. 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/2541584/api/v1/authorities/2541584/spend/api/v1/authorities/2541584/scores/api/v1/authorities/2541584/benchmarks/api/v1/authorities/2541584/county/api/v1/red-flags/by-authority/2541584/api/v1/authorities/2541584/years/api/v1/authorities/2541584/cpv/api/v1/authorities/2541584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders