Total spending
23.41 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
6.60 Mn.
325 purchases
Offline purchases
201,837 RON
8 purchases
Tenders
16.60 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
29.1%
6.81 Mn. of 23.41 Mn. without a tender
National median: 33.4%
Ranked 2,602 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 87 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 69; the other 57 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 | STED CONSTRUCT SRL CUI: 15385460 | 1,749,765 | — | 2,310,757 | 4,060,522 | 20.2% | 7 |
| 2 | DBI TEAM SRL CUI: 22712611 | 18,000 | — | 3,329,776 | 3,347,776 | 16.7% | 2 |
| 3 | BENY ALEX SRL CUI: 6594905 | — | — | 3,329,776 | 3,329,776 | 16.6% | 1 |
| 4 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 3,270,520 | 3,270,520 | 16.3% | 1 |
| 5 | REBECONS GENERAL SRL CUI: 40168276 | 52,396 | — | 893,383 | 945,779 | 4.7% | 3 |
| 6 | YASM-ANGY TRANS SRL CUI: 42505378 | 627,695 | — | — | 627,695 | 3.1% | 3 |
| 7 | ROMCIL 2019 SRL CUI: 40939877 | 474,793 | — | — | 474,793 | 2.4% | 3 |
| 8 | PTB-CONSULT R SRL CUI: 17131582 | 296,250 | — | — | 296,250 | 1.5% | 11 |
| 9 | PVA ROAD SOLUTION SRL CUI: 22307759 | 140,000 | 130,000 | — | 270,000 | 1.3% | 4 |
| 10 | GEOMETRIC SRL CUI: 21754767 | 219,980 | — | — | 219,980 | 1.1% | 7 |
The share is taken of the 20.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.33 Mn. 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 |
|---|---|---|---|---|
| DA41185472 | PVA ROAD SOLUTION SRL CUI: 22307759 | 71322000-1 | 21.09.2026 | 40,000 |
| Contract object: servicii de proiectare faza pt si asistenta din partea proiectantului pentru proiect cod smis 360139 | ||||
| DA41189710 | RIVIERA GRUP SRL CUI: 10013733 | 34913000-0 | 16.09.2026 | 2,195 |
| Contract object: pachet materiale auto | ||||
| DA41088454 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 01.09.2026 | 6,395 |
| Contract object: reparatii duster vl 72 uat | ||||
| DA41070480 | VILEXTUR SRL CUI: 1470620 | 63515000-2 | 28.08.2026 | 8,980 |
| Contract object: pachet excursie scolara de o zi | ||||
| DA40984827 | SISTRAM CONSULTING SRL CUI: 43137371 | 79411000-8 | 14.08.2026 | 25,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiect cod smis 360139 | ||||
| DA40984828 | SISTRAM CONSULTING SRL CUI: 43137371 | 79411000-8 | 14.08.2026 | 33,076 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiect cod smis 355905 | ||||
| DA40968433 | DVR CONSULT SRL CUI: 39647232 | 79418000-7 | 12.08.2026 | 25,000 |
| Contract object: servicii consultanta pentru organizare procedura simplificata | ||||
| DA40959734 | MEDIA GROUP SRL CUI: 23654799 | 79341000-6 | 10.08.2026 | 8,000 |
| Contract object: servicii de informare si publicitate pentru proiect cod smis 355905 | ||||
| DA40959831 | MEDIA GROUP SRL CUI: 23654799 | 79341000-6 | 10.08.2026 | 7,520 |
| Contract object: servicii de informare si publicitate pentru proiect cod smis 360139 | ||||
| DA40922898 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 03.08.2026 | 2,127 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812991 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 20.07.2026 | 1,881 |
| Contract object: diverse imprimate pentru zilele comunei | ||||
| DAN2704962 | MARIA SZANTO CONSULTING LAW SRL CUI: 51048020 | 79100000-5 | 16.03.2026 | 4,000 |
| Contract object: realizare proceduri privind asumarea strategiei nationale anticoruptie 2021-2025 | ||||
| DAN2704961 | ROTAREXIM SA CUI: 1465985 | 39263000-3 | 16.03.2026 | 1,375 |
| Contract object: furnituri de birou | ||||
| DAN2613046 | PVA ROAD SOLUTION SRL CUI: 22307759 | 71322000-1 | 26.11.2025 | 130,000 |
| Contract object: servicii de proiectare la faza proiect tehnic si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, privind investitia cresterea eficientei energetice a scolii generale din comuna boisoara, judetul valcea | ||||
| DAN2596031 | EARTH TERRA SRL CUI: 45715390 | 71332000-4 | 05.11.2025 | 3,500 |
| Contract object: servicii de elaboreze studiu geotehnic pentru obiectivul de investitie construire teren multisport in comuna boisoara, judetul valcea | ||||
| DAN2570747 | LYO FOREST SRL CUI: 31580137 | 14212100-1 | 09.10.2025 | 29,752 |
| Contract object: furnizare 450 tone sort 16-32, cu transport inclus, la destinatia stabilita de achizitor de pe raza comunei boisoara, jud. valcea | ||||
| DAN2523111 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 05.08.2025 | 529 |
| Contract object: accesorii de birou pt zilele comunei boisoara: rozeta tricolora mica- 50 buc, , diploma personalizata- 8 buc, chitanta a6 - 2 buc, marker 1 buc, mapa plastic 1 buc, mapa carton 1 buc, mapa a4 1 buc | ||||
| DAN1003661 | ALIDADA CAD SRL CUI: 29156009 | 71354300-7 | 06.06.2018 | 30,800 |
| Contract object: realizare a lucrarilor de inregistrare sistematica a imobilelor in sctorul cadastral nr. 30 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat boisoara, judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104843 | procedura simplificata | 45210000-2 | 30.05.2024 | 1,452,721 |
| Contract object: construire sala festivitati, comuna boisoara, judetul valcea | ||||
| SCNA1101930 | procedura simplificata | 45321000-3 | 10.04.2024 | 858,036 |
| Contract object: reabilitare moderata sediu primarie, comuna boisoara, judetul valcea | ||||
| SCNA1063185 | procedura simplificata | 45232400-6 | 15.12.2021 | 9,989,329 |
| Contract object: proiectare si executie lucrari aferente proiectului: modernizare retele hidroedilitare,comuna boisoara, judetul valcea | ||||
| SCNA1058283 | procedura simplificata | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna boisoara, judetul valcea | ||||
| SCNA1057025 | procedura simplificata | 45233120-6 | 25.08.2021 | 3,270,520 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare 4,3 km drumuri comunale si satesti, comuna boisoara, judetul valcea. | ||||
| SCNA1038286 | procedura simplificata | 45233120-6 | 17.06.2020 | 893,383 |
| Contract object: executia lucrarilor de modernizare strada pietris din satul bumbuiesti in cadrul proiectului modernizare strada pietris, sat bumbuiesti, comuna boisoara, 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/2541657/api/v1/authorities/2541657/spend/api/v1/authorities/2541657/scores/api/v1/authorities/2541657/benchmarks/api/v1/authorities/2541657/county/api/v1/red-flags/by-authority/2541657/api/v1/authorities/2541657/years/api/v1/authorities/2541657/cpv/api/v1/authorities/2541657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders