Total spending
44.52 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
16.66 Mn.
654 purchases
Offline purchases
116,522 RON
18 purchases
Tenders
27.74 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
37.7%
16.78 Mn. of 44.52 Mn. without a tender
National median: 33.4%
Ranked 1,755 of 4,323
HHI
2,219
0 of 1 markets concentrated
National median: 1,961
Ranked 1,290 of 3,055
In county context: 0.41% of everything spent in VÂLCEA county · Ranked 38 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 88; the other 76 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 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 5,339,220 | 5,339,220 | 12.0% | 1 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | — | — | 5,339,220 | 5,339,220 | 12.0% | 1 |
| 3 | CASREP SRL CUI: 3206081 | — | — | 5,339,220 | 5,339,220 | 12.0% | 1 |
| 4 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 5,339,220 | 5,339,220 | 12.0% | 1 |
| 5 | STED CONSTRUCT SRL CUI: 15385460 | 2,093,689 | — | 3,013,500 | 5,107,189 | 11.5% | 12 |
| 6 | PTB-CONSULT R SRL CUI: 17131582 | 3,335,420 | — | — | 3,335,420 | 7.5% | 49 |
| 7 | CONSTRUCT PROIECT SRL CUI: 15493659 | 1,635,705 | — | — | 1,635,705 | 3.7% | 6 |
| 8 | ELSERV SRL CUI: 18237183 | 228,595 | — | 1,341,785 | 1,570,380 | 3.5% | 10 |
| 9 | VALORIS SRL CUI: 8859138 | 1,190,172 | — | — | 1,190,172 | 2.7% | 13 |
| 10 | REBECONS GENERAL SRL CUI: 40168276 | 1,128,268 | — | — | 1,128,268 | 2.5% | 6 |
The share is taken of the 44.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41268801 | MATCON GEOCAD SRL CUI: 38668873 | 71332000-4 | 29.09.2026 | 5,500 |
| Contract object: studiu geotehnic cu verificare af pentru parcuri fotovoltaice | ||||
| DA41264801 | PTB-CONSULT R SRL CUI: 17131582 | 79418000-7 | 25.09.2026 | 255,000 |
| Contract object: servicii consultanta achizitii publice - adr | ||||
| DA41250350 | PTB-CONSULT R SRL CUI: 17131582 | 79400000-8 | 23.09.2026 | 120,000 |
| Contract object: proiectare + consultanta - sistem fotovoltaic | ||||
| DA41200750 | CURIER SRL CUI: 1467340 | 79341000-6 | 16.09.2026 | 4,800 |
| Contract object: servicii de promovare/ anunturi/comunicate print/online, comuna caineni | ||||
| DA41177580 | VERDON SOLUTION SRL CUI: 32678550 | 24453000-4 | 14.09.2026 | 541 |
| Contract object: erbicid total roundup classic pro - 20 litri, glifosat 360 g/l, monsanto, sistemic | ||||
| DA41157860 | COMTIB SRL CUI: 12613866 | 19640000-4 | 11.09.2026 | 392 |
| Contract object: furnizare materiale curatenie | ||||
| DA41075100 | BAX-TRANS SRL CUI: 13749450 | 03413000-8 | 01.09.2026 | 45,000 |
| Contract object: furnizare lemn de foc | ||||
| DA41051763 | FLAMICOM IMPEX SRL CUI: 3547836 | 50100000-6 | 26.08.2026 | 3,809 |
| Contract object: revizie + reparatii duster vl 17 uat | ||||
| DA41002832 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 17.08.2026 | 1,063 |
| Contract object: pachet produse primarie | ||||
| DA41002319 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 17.08.2026 | 2,236 |
| Contract object: furnizare cartuse/tonere si diverse, comuna caineni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1747843 | COMTIB SRL CUI: 12613866 | 30197210-1 | 01.09.2022 | 340 |
| Contract object: bibliorafturi plastic 5cm | ||||
| DAN1747840 | FIEROIU & ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 26572871 | 79112000-2 | 01.09.2022 | 25,000 |
| Contract object: acordare asistenta juridica, reprezentare si consultanta | ||||
| DAN1747810 | ECO PRO STAR ROMLUX SRL CUI: 45222490 | 39151100-6 | 01.09.2022 | 600 |
| Contract object: rastel 4 locuri, biciclete | ||||
| DAN1747802 | PERLA CARPATILOR SRL CUI: 16168974 | 55110000-4 | 01.09.2022 | 750 |
| Contract object: servicii hoteliere cursuri | ||||
| DAN1747796 | GEOMETRIC SRL CUI: 21754767 | 71354300-7 | 01.09.2022 | 1,000 |
| Contract object: servicii de intocmire documentatie cadastru, dezmembrare terenuri | ||||
| DAN1747789 | GEOMETRIC SRL CUI: 21754767 | 71354300-7 | 01.09.2022 | 4,290 |
| Contract object: intocmire documentatii cadastrale strazi si terenuri | ||||
| DAN1747785 | FLAMICOM IMPEX SRL CUI: 3547836 | 50530000-9 | 01.09.2022 | 168 |
| Contract object: itp microbuz scolar, opel movano | ||||
| DAN1747782 | COMTIB SRL CUI: 12613866 | 03131100-9 | 01.09.2022 | 3 |
| Contract object: cafea boabe | ||||
| DAN1745587 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66518100-5 | 30.08.2022 | 1,543 |
| Contract object: asigurare casco duster | ||||
| DAN1745573 | ROBO STIRI SRL CUI: 42559998 | 79341000-6 | 30.08.2022 | 500 |
| Contract object: publicitate si promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131173 | procedura simplificata | 30200000-1 | 09.03.2026 | 117,845 |
| Contract object: achizitia de echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna caineni, judetul valcea | ||||
| SCNA1099719 | procedura simplificata | 45214100-1 | 28.02.2024 | 1,004,200 |
| Contract object: eficienta energetica si gestionare inteligenta a unitatilor de invatamant, comuna caineni, judetul valcea | ||||
| CAN1116761 | licitatie deschisa | 45000000-7 | 29.11.2023 | 21,356,881 |
| Contract object: retele hidroedilitare, comuna caineni, judetul valcea | ||||
| SCNA1089070 | procedura simplificata | 45214200-2 | 12.07.2023 | 2,683,570 |
| Contract object: eficienta energetica si gestionare inteligenta a unitatilor de invatamant, comuna caineni, judetul valcea | ||||
| SCNA1058279 | 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 caineni, judetul valcea | ||||
| SCNA1055608 | procedura simplificata | 30190000-7 | 27.07.2021 | 358,515 |
| Contract object: achizitia dotari it si proiectie pentru obiectivul de investitie: dotare camine culturale, comuna ciineni, judetul valcea. | ||||
| SCNA1036458 | procedura simplificata | 31121000-0 | 06.05.2020 | 177,420 |
| Contract object: achizitie grupuri electrogene pentru obeictivul de investitie : dotare camine culturale, comuna ciineni, judetul valcea | ||||
| SCNA1030630 | procedura simplificata | 39100000-3 | 07.01.2020 | 230,201 |
| Contract object: achizitie produse de mobilier pentru obeictivul de investitie : dotare camine culturale, comuna ciineni, judetul valcea | ||||
| SCNA1027211 | procedura simplificata | 48952000-6 | 13.11.2019 | 454,149 |
| Contract object: achizitie echipamente sonorizare si lumini pentru obeictivul de investitie : dotare camine culturale, comuna ciineni, judetul valcea | ||||
| SCNA1019500 | procedura simplificata | 45210000-2 | 10.07.2019 | 667,515 |
| Contract object: executia lucrarilor aferente proiectului reabilitare dispensar uman, comuna ciineni, 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/2541681/api/v1/authorities/2541681/spend/api/v1/authorities/2541681/scores/api/v1/authorities/2541681/benchmarks/api/v1/authorities/2541681/county/api/v1/red-flags/by-authority/2541681/api/v1/authorities/2541681/years/api/v1/authorities/2541681/cpv/api/v1/authorities/2541681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders