Total spending
31.79 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
11.99 Mn.
1,164 purchases
Offline purchases
196,638 RON
113 purchases
Tenders
19.61 Mn.
8 procedures · 8 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
38.3%
12.18 Mn. of 31.79 Mn. without a tender
National median: 33.4%
Ranked 1,702 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in VÂLCEA county · Ranked 66 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 123; the other 111 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 | 247,872 | — | 5,551,211 | 5,799,083 | 18.2% | 14 |
| 2 | SUDSTADE SRL CUI: 43693679 | — | — | 5,551,211 | 5,551,211 | 17.5% | 1 |
| 3 | CAZICOM SRL CUI: 7545803 | 14,000 | — | 2,647,523 | 2,661,523 | 8.4% | 5 |
| 4 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 2,647,523 | 2,647,523 | 8.3% | 1 |
| 5 | ALINADI ELECTRIC SRL CUI: 32834276 | 1,835,620 | — | — | 1,835,620 | 5.8% | 40 |
| 6 | ISIRIDE ENERGY SRL CUI: 29598574 | 3,500 | — | 1,704,729 | 1,708,229 | 5.4% | 2 |
| 7 | VULTURII SRL CUI: 2552605 | 1,275,141 | 1,191 | — | 1,276,332 | 4.0% | 130 |
| 8 | EDC PROSPICIO SRL CUI: 35076311 | 757,616 | — | — | 757,616 | 2.4% | 10 |
| 9 | EAP CONSULTING SRL CUI: 24333134 | 676,027 | 47,418 | — | 723,445 | 2.3% | 15 |
| 10 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | — | — | 635,869 | 635,869 | 2.0% | 1 |
The share is taken of the 31.79 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 |
|---|---|---|---|---|
| DA41300033 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 30.09.2026 | 696 |
| Contract object: pachet alimentar | ||||
| DA41284629 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 29.09.2026 | 233 |
| Contract object: pachet alimentar | ||||
| DA41263527 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 4,299 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41239844 | MEDIFARM SRL CUI: 19189874 | 33690000-3 | 22.09.2026 | 364 |
| Contract object: pachet mat.sanitare gradinita fartatesti sept.2026 | ||||
| DA41236281 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 22.09.2026 | 8,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41219803 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30125100-2 | 22.09.2026 | 210 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||
| DA41219816 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30125100-2 | 22.09.2026 | 42 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||
| DA41230330 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 22.09.2026 | 299 |
| Contract object: pachet alimentar | ||||
| DA41219648 | ALINADI ELECTRIC SRL CUI: 32834276 | 45316110-9 | 19.09.2026 | 765,071 |
| Contract object: executie lucrari - eficientizarea sistemului de iluminat public din comuna fartatesti, jud. valcea | ||||
| DA41211460 | SELFWASH CO INVEST SRL CUI: 44222378 | 44192000-2 | 18.09.2026 | 843 |
| Contract object: diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847735 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 06.09.2026 | 349 |
| Contract object: alimente | ||||
| DAN2847734 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 06.09.2026 | 319 |
| Contract object: alimente | ||||
| DAN2847733 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 06.09.2026 | 287 |
| Contract object: alimente | ||||
| DAN2847732 | SELFWASH CO INVEST SRL CUI: 44222378 | 15800000-6 | 06.09.2026 | 427 |
| Contract object: alimente | ||||
| DAN2847731 | CRISTIAN BEST CONCEPT SRL CUI: 33890070 | 71631200-2 | 06.09.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2847730 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 06.09.2026 | 430 |
| Contract object: benzina | ||||
| DAN2847729 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 06.09.2026 | 5,115 |
| Contract object: motorina | ||||
| DAN2847728 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 71610000-7 | 06.09.2026 | 772 |
| Contract object: analize alimente | ||||
| DAN2780146 | CRISBO-TRANS SRL CUI: 4478521 | 24957000-7 | 15.06.2026 | 192 |
| Contract object: ad blue | ||||
| DAN2780142 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 15.06.2026 | 505 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118886 | procedura simplificata | 45214220-8 | 30.09.2025 | 5,295,046 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere, reabilitare, modernizare si dotare scoala gimnaziala, sat rusanesti, comuna fartatesti, judetul valcea, smis 318689 | ||||
| SCNA1115443 | procedura simplificata | 31681500-8 | 20.12.2024 | 635,869 |
| Contract object: realizare statii de reincarcare pentru autovehicule electrice, comuna fartatesti, judetul valcea | ||||
| SCNA1093119 | procedura simplificata | 45233120-6 | 03.10.2023 | 11,102,422 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare drumuri comunale si satesti, in comuna fartatesti, judetul valcea | ||||
| SCNA1053164 | procedura simplificata | 34114121-3 | 02.06.2021 | 298,453 |
| Contract object: furnizare 1 bucata ambulanta tip a1 si servicii accesorii de instalare, punere in functiune, testare si instruire personal, pentru obiectivul de investitii: centru de ingrijire si asistenta pentru persoane varstnice in comuna fartatesti, judetul valcea; cod smis 117197 | ||||
| SCNA1051557 | procedura simplificata | 33100000-1 | 19.04.2021 | 207,700 |
| Contract object: furnizare dotari electroterapie, kinetoterapie si terapie ocupationala pentru obiectivul de investitii: centru de ingrijire si asistenta pentru persoane varstnice in comuna fartatesti, judetul valcea; cod smis 117197 | ||||
| CAN1022573 | negociere fara publicare prealabila | 71322000-1 | 03.10.2019 | 40,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul de investitii centru de ingrijire si asistenta pentru persoane varstnice<br>fartatesti, judetul valcea | ||||
| SCNA1021479 | procedura simplificata | 45210000-2 | 13.08.2019 | 1,704,729 |
| Contract object: executie lucrari in cadrul proiectului centru de ingrijire si asistenta pentru persoane varstnice fartatesti, judetul valcea | ||||
| SCNA1000947 | procedura simplificata | 43262000-7 | 04.07.2018 | 323,900 |
| Contract object: furnizare buldoexcavator cu accesorii - lama zapada lungime de 2500-3000 mm, tocator vegetatie, furci stivuitor, cupe santuri de 300 mm, taluzare si trapez in cadrul proiectului achizitie buldoexcavator pentru comuna fartatesti, 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/2541592/api/v1/authorities/2541592/spend/api/v1/authorities/2541592/scores/api/v1/authorities/2541592/benchmarks/api/v1/authorities/2541592/county/api/v1/red-flags/by-authority/2541592/api/v1/authorities/2541592/years/api/v1/authorities/2541592/cpv/api/v1/authorities/2541592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders