Total spending
29.44 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
12.38 Mn.
735 purchases
Offline purchases
212,920 RON
15 purchases
Tenders
16.85 Mn.
9 procedures · 9 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
42.8%
12.59 Mn. of 29.44 Mn. without a tender
National median: 33.4%
Ranked 1,341 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VÂLCEA county · Ranked 70 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 101; the other 89 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 | CAZICOM SRL CUI: 7545803 | 1,577,954 | — | 9,152,665 | 10,730,619 | 36.4% | 11 |
| 2 | AVACOM SRL CUI: 12417622 | 45,143 | — | 1,753,665 | 1,798,808 | 6.1% | 2 |
| 3 | OK SRL CUI: 6085383 | — | — | 1,753,665 | 1,753,665 | 6.0% | 1 |
| 4 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,753,665 | 1,753,665 | 6.0% | 1 |
| 5 | COVAMAR SRL CUI: 2535329 | — | — | 1,579,287 | 1,579,287 | 5.4% | 2 |
| 6 | TRAWOTEX ONUM SRL CUI: 40204174 | 1,301,427 | — | — | 1,301,427 | 4.4% | 5 |
| 7 | ROMSERV IT SRL CUI: 27939594 | 759,673 | — | — | 759,673 | 2.6% | 1 |
| 8 | APAVIL SA CUI: 16468149 | 528,227 | — | — | 528,227 | 1.8% | 3 |
| 9 | ASEN DESIGN SRL CUI: 35297851 | 498,000 | — | — | 498,000 | 1.7% | 7 |
| 10 | GECAD SRL CUI: 17948617 | 430,100 | — | — | 430,100 | 1.5% | 7 |
The share is taken of the 29.44 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 |
|---|---|---|---|---|
| DA41284505 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 29.09.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta pentru proiectul infiintare sistem fotovoltaic pentru autoconsum | ||||
| DA41284587 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 29.09.2026 | 50,000 |
| Contract object: achzitie servicii de proiectare sf-infiintare sistem fotovoltaic pentru autoconsum in com salatrucel | ||||
| DA41260724 | ROVACHIM SRL CUI: 15645900 | 44163230-1 | 25.09.2026 | 1,695 |
| Contract object: pachet bransare apa | ||||
| DA41228283 | MARNA SA CUI: 1471871 | 44190000-8 | 21.09.2026 | 633 |
| Contract object: pachete materiale comuna salatrucel | ||||
| DA41212318 | PROELECTRICA SRL CUI: 14939983 | 45310000-3 | 21.09.2026 | 203,206 |
| Contract object: achizitie lucrari de asigurare utilitati electrice pentru extindere retea de apa si de canalizare | ||||
| DA41183696 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 15.09.2026 | 895 |
| Contract object: reparatii duster vl 08 nbi | ||||
| DA41151517 | FAIN CATERING SRL CUI: 43490550 | 55524000-9 | 10.09.2026 | 144,238 |
| Contract object: achizitie masa calda scoala gimnaziala salatrucel | ||||
| DA41122351 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 08.09.2026 | 1,200 |
| Contract object: revizie duster vl 08 nbi | ||||
| DA41084612 | IFPTR SRL CUI: 17014612 | 80530000-8 | 02.09.2026 | 810 |
| Contract object: curs de manager transport persoane | ||||
| DA41081955 | SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 | 45261900-3 | 01.09.2026 | 36,000 |
| Contract object: achizitie lucarari reparatii curente acoperis si cosuri de fum la scoala generala cls 1-8 serbanesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483412 | AVM STONE PROD SRL CUI: 39984971 | 45331220-4 | 20.06.2025 | 8,302 |
| Contract object: achizitie lucrari de montaj echipamente de climatizare | ||||
| DAN2483142 | FLANCO RETAIL SA CUI: 27698631 | 39717200-3 | 20.06.2025 | 11,849 |
| Contract object: achizitie aparate de aer conditionat | ||||
| DAN2366942 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 71354300-7 | 22.01.2025 | 134,402 |
| Contract object: servicii de inregistrare sistematica | ||||
| DAN2293800 | PLASTIFLEX SRL CUI: 25913830 | 19640000-4 | 17.10.2024 | 3,335 |
| Contract object: achizitie saci menajeri | ||||
| DAN2293398 | PLASTIFLEX SRL CUI: 25913830 | 19640000-4 | 17.10.2024 | 819 |
| Contract object: achizitie saci menajeri | ||||
| DAN2293373 | PLASTIFLEX SRL CUI: 25913830 | 19640000-4 | 17.10.2024 | 338 |
| Contract object: achizitie saci menajeri | ||||
| DAN2293349 | DIAGIO GROUP ACTIV SRL CUI: 44072351 | 15897300-5 | 17.10.2024 | 13,459 |
| Contract object: achizitie pachete craciun | ||||
| DAN1629214 | MARNA SA CUI: 1471871 | 44115800-7 | 10.02.2022 | 209 |
| Contract object: achizitie surub si burghiu | ||||
| DAN1628961 | AUTORO SRL CUI: 5189459 | 14210000-6 | 09.02.2022 | 1,460 |
| Contract object: achizitie piatra concasata | ||||
| DAN1628302 | ANTARES MOTORS SRL CUI: 1467161 | 34913000-0 | 08.02.2022 | 1,294 |
| Contract object: piese si manopera vl08nbi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120229 | procedura simplificata | 45231300-8 | 12.05.2025 | 5,260,994 |
| Contract object: executia lucrarilor pentru extindere retea de apa si de canalizare in comuna salatrucel, judetul valcea | ||||
| SCNA1111498 | procedura simplificata | 39160000-1 | 03.11.2024 | 248,400 |
| Contract object: achizitie mobilier, materiale didactice si echipamente digitale pentru dotarea scolii gimnaziale din comuna salatrucel, judetul vlcea | ||||
| SCNA1110439 | procedura simplificata | 39162200-7 | 11.09.2024 | 39,980 |
| Contract object: achizitie materiale didactice, echipamente digitale, echipamente si aparatura sportiva pentru dotarea scolii gimnaziale din comuna salatrucel, judetul valcea | ||||
| SCNA1103395 | procedura simplificata | 39160000-1 | 25.07.2024 | 248,685 |
| Contract object: achizitie mobilier, materiale didactice si echipamente digitale pentru dotarea scolii gimnaziale din comuna salatrucel, judetul vlcea | ||||
| SCNA1099308 | procedura simplificata | 39100000-3 | 20.02.2024 | 40,064 |
| Contract object: achizitie mobilier, materiale didactice, inclusiv echipamente digitale, echipamente si aparatura sportiva pentru dotarea scolii gimnaziale din comuna salatrucel, judetul vlcea | ||||
| SCNA1099166 | procedura simplificata | 30231320-6 | 15.02.2024 | 282,900 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna salatrucel, judetul vlcea | ||||
| SCNA1095064 | procedura simplificata | 45233120-6 | 09.11.2023 | 9,152,665 |
| Contract object: executia lucrarilor pentru obiectivul modernizare si reabilitare dc 13a patesti - seaca, comuna salatrucel, judetul valcea | ||||
| SCNA1068698 | procedura simplificata | 45221110-6 | 27.04.2022 | 549,289 |
| Contract object: executie lucrari refacere pod la miu, comuna salatrucel, judetul vlcea | ||||
| SCNA1051911 | procedura simplificata | 45221111-3 | 27.04.2021 | 1,029,998 |
| Contract object: construire punte pietonala peste paraul coisca in punctul hudubaiesti, comuna salatrucel, 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/2541665/api/v1/authorities/2541665/spend/api/v1/authorities/2541665/scores/api/v1/authorities/2541665/benchmarks/api/v1/authorities/2541665/county/api/v1/red-flags/by-authority/2541665/api/v1/authorities/2541665/years/api/v1/authorities/2541665/cpv/api/v1/authorities/2541665/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders