Total spending
215.21 Mn.
431 suppliers · spent between 2018 and 2026
Direct purchases
8.31 Mn.
325 purchases
Offline purchases
13.16 Mn.
1,504 purchases
Tenders
193.74 Mn.
56 procedures · 81 contracts
Single-bidder rate
42.3%
78 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
10.0%
21.47 Mn. of 215.21 Mn. without a tender
National median: 33.4%
Ranked 3,879 of 4,323
HHI
1,718
0 of 3 markets concentrated
National median: 1,961
Ranked 1,812 of 3,055
In county context: 1.97% of everything spent in VÂLCEA county · Ranked 9 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 | G-TRADE SRL CUI: 34297560 | — | — | 25,331,053 | 25,331,053 | 11.8% | 12 |
| 2 | STRABAG SRL CUI: 6891914 | 71,947 | — | 24,513,826 | 24,585,773 | 11.4% | 4 |
| 3 | CAZICOM SRL CUI: 7545803 | 368,417 | — | 14,472,866 | 14,841,283 | 6.9% | 2 |
| 4 | AS TRANS SRL CUI: 1481930 | 520,081 | — | 13,055,335 | 13,575,416 | 6.3% | 5 |
| 5 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 12,978,406 | 12,978,406 | 6.0% | 3 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 12,824,201 | 12,824,201 | 6.0% | 1 |
| 7 | VALORIS SRL CUI: 8859138 | — | 196,549 | 12,551,342 | 12,747,891 | 5.9% | 45 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 9,369,300 | 9,369,300 | 4.4% | 1 |
| 9 | RIONVIL SRL CUI: 14159023 | 277,106 | 269,500 | 8,655,286 | 9,201,892 | 4.3% | 13 |
| 10 | AGROEXPERT SRL CUI: 13647395 | 66,504 | 342,574 | 8,020,744 | 8,429,822 | 3.9% | 12 |
The share is taken of the 215.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300369 | ERGOPLUS SRL CUI: 18850012 | 39110000-6 | 30.09.2026 | 1,488 |
| Contract object: scaun ergonomic cu baza crom, negru | ||||
| DA41157013 | DUPLEX SRL CUI: 10953640 | 30199000-0 | 10.09.2026 | 9,515 |
| Contract object: furnizare pachet de rechizite scolare primul meu ghiozdan | ||||
| DA41132612 | POWER ELECTRIC SRL CUI: 6929482 | 31680000-6 | 08.09.2026 | 550 |
| Contract object: aplica mazda wl007c led10s/840 12w 960lm psu rotund rnd wh g2 ip54 | ||||
| DA41129814 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 08.09.2026 | 591 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala-2026 | ||||
| DA41073673 | VILSPOPRESS SRL CUI: 15990690 | 79341400-0 | 01.09.2026 | 150,000 |
| Contract object: servicii de promovare pt.investitia reconversia si reutilizarea terenului cu vegetatie forestiera | ||||
| DA41036052 | VHE SERVICE SRL CUI: 32851854 | 35120000-1 | 24.08.2026 | 3,315 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||
| DA41003111 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 17.08.2026 | 785 |
| Contract object: frigider cu doua usi, peste 100 l, h 117 cm, clasa e, alb | ||||
| DA40927235 | ENERGY HOUSE CONSTRUCT SRL CUI: 45766955 | 45300000-0 | 03.08.2026 | 20,244 |
| Contract object: lucrari de realizare a coloanelor de alimentare cu energie electrica | ||||
| DA40927115 | CONGISCAD SRL CUI: 35546170 | 71351810-4 | 03.08.2026 | 4,000 |
| Contract object: servicii de topografie pentru str.nicolae balcescu si curtea liceului neagoe basarab calimanesti | ||||
| DA40917721 | VHE SERVICE SRL CUI: 32851854 | 35120000-1 | 31.07.2026 | 1,768 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861296 | ANA ART FLORAL SRL CUI: 38311896 | 03121200-7 | 23.09.2026 | 4,800 |
| Contract object: furnizare buchete de flori, aranjamente florale, coroane si jerbe pentru evenimente aflate in planul de activitati al casei de cultura florin zamfirescu pentru anul 2026 | ||||
| DAN2860172 | DIANA COM SRL CUI: 14572789 | 15000000-8 | 22.09.2026 | 376 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2857923 | VILA PRESS SRL CUI: 11783080 | 79341000-6 | 18.09.2026 | 6,000 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2857918 | INFOTOUR SRL CUI: 23654780 | 79341400-0 | 18.09.2026 | 5,000 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2857910 | CHERA NICOLETA INTREPRINDERE INDIVIDUALA CUI: 35069446 | 79341000-6 | 18.09.2026 | 6,000 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2857902 | OKIDOK MEDIA SRL CUI: 43287182 | 79341000-6 | 18.09.2026 | 5,000 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2857885 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | 79341000-6 | 18.09.2026 | 4,200 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2857869 | VIP ALEX DIGITAL MARKETING SRL CUI: 45573091 | 79341000-6 | 18.09.2026 | 3,500 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2856571 | ELSERV SRL CUI: 18237183 | 45300000-0 | 17.09.2026 | 99,113 |
| Contract object: executie lucrari de realizare a coloanelor de alimentare cu energie electrica aferente obiectivului extinderea transportului public de calatori catre zonele turistice din judetul valcea | ||||
| DAN2856245 | SERVICE IT CALIMANESTI SRL CUI: 43924200 | 30200000-1 | 17.09.2026 | 2,036 |
| Contract object: furnizare componente aferente computerelor si multifunctionalelor apartinand compartimentelor din cadrul uat oras calimanesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098552 | procedura simplificata | 45453000-7 | 10.09.2026 | 3,842,698 |
| Contract object: executie lucrari aferente proiectului cresterea eficientei energetice in cladirea scolii gimnaziale cu clasele i-viii serban voda cantacuzino | ||||
| CAN1173774 | licitatie deschisa | 72224000-1 | 03.09.2026 | 49,600 |
| Contract object: servicii de consultanta in managementul proiectului <br> cresterea eficientei energetice in cladirea primariei orasului calimanesti, judetul valcea, cod smis 300118 | ||||
| CAN1173625 | licitatie deschisa | 72224000-1 | 02.09.2026 | 73,268 |
| Contract object: servicii de consultanta in managementul proiectului imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea cod smis 321764. | ||||
| CAN1172736 | licitatie deschisa | 34144910-0 | 12.08.2026 | 4,725,000 |
| Contract object: achizitia de autobuze electrice si statii de incarcare aferente, in cadrul proiectelor achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public- modul 1 si modul 2 -2 loturi | ||||
| CAN1157649 | licitatie deschisa | 72212517-6 | 14.07.2026 | 2,055,850 |
| Contract object: implementarea serviciilor publice electronice la primaria orasului calimanesti | ||||
| CAN1149088 | licitatie deschisa | 45233120-6 | 14.07.2026 | 8,791,727 |
| Contract object: executie lucrari aferente proiectului achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 2 - obiectiv d: realizarea unei parcari in zona mirajul oltului si realizare sisteme de tip park and ride zona seaca, obiectiv f: modernizarea, reabilitarea si extinderea de strazi | ||||
| CAN1149085 | licitatie deschisa | 45233120-6 | 06.07.2026 | 15,722,099 |
| Contract object: executie lucrari aferente proiectului achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 1 obiectiv f: modernizarea, reabilitarea si extinderea de strazi - str. garii, str. barajului, str. oltului, obiectiv h: realizarea/amenajarea de piste de biciclete - str. barajului, str. oltului . | ||||
| CAN1142096 | negociere fara publicare prealabila | 45200000-9 | 02.07.2026 | 9,369,300 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: reabilitare castru roman arutela si amenajarea de spatii multifunctionale | ||||
| SCNA1133773 | procedura simplificata | 45213314-7 | 08.06.2026 | 3,402,101 |
| Contract object: executie lucrari aferente proiectului achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 2 - obiectiv e: realizarea unei autobaze in zona calimanesti - strada serei. | ||||
| SCNA1121409 | procedura simplificata | 45000000-7 | 28.05.2026 | 14,402,232 |
| Contract object: executie lucrari aferente proiectului reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure - parc - zona de agrement si recreere. | ||||
- 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/2541630/api/v1/authorities/2541630/spend/api/v1/authorities/2541630/scores/api/v1/authorities/2541630/benchmarks/api/v1/authorities/2541630/county/api/v1/red-flags/by-authority/2541630/api/v1/authorities/2541630/years/api/v1/authorities/2541630/cpv/api/v1/authorities/2541630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders