Total spending
30.91 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
12.66 Mn.
582 purchases
Offline purchases
16,224 RON
10 purchases
Tenders
18.24 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
41.0%
12.67 Mn. of 30.91 Mn. without a tender
National median: 33.4%
Ranked 1,478 of 4,323
HHI
1,354
0 of 1 markets concentrated
National median: 1,961
Ranked 2,250 of 3,055
In county context: 0.28% of everything spent in VÂLCEA county · Ranked 68 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 | REBECONS GENERAL SRL CUI: 40168276 | 1,792,996 | — | 2,280,762 | 4,073,758 | 13.2% | 7 |
| 2 | MODDRUM CONSTRUCT SRL CUI: 25834036 | — | — | 2,280,762 | 2,280,762 | 7.4% | 1 |
| 3 | MALV BLOC SRL CUI: 25805774 | — | — | 2,280,762 | 2,280,762 | 7.4% | 1 |
| 4 | FAGIA SRL CUI: 22777424 | 151,000 | — | 2,000,000 | 2,151,000 | 7.0% | 2 |
| 5 | PAN INSTAL APA SRL CUI: 36470534 | 95,000 | — | 1,523,071 | 1,618,071 | 5.2% | 3 |
| 6 | IMPECABIL SRL CUI: 10200944 | — | — | 1,523,071 | 1,523,071 | 4.9% | 1 |
| 7 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,523,071 | 1,523,071 | 4.9% | 1 |
| 8 | AS TRANS SRL CUI: 1481930 | — | — | 1,523,071 | 1,523,071 | 4.9% | 1 |
| 9 | AVACOM SRL CUI: 12417622 | — | — | 1,523,071 | 1,523,071 | 4.9% | 1 |
| 10 | XADOX MET SRL CUI: 27932081 | 1,332,585 | — | — | 1,332,585 | 4.3% | 41 |
The share is taken of the 30.91 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 |
|---|---|---|---|---|
| DA41248965 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 24.09.2026 | 829 |
| Contract object: consumabile medicale | ||||
| DA41217060 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 18.09.2026 | 1,240 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41216926 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 4,198 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks 2032566 132 sac | ||||
| DA41174775 | DAMAC SYSTEMS SRL CUI: 36903727 | 30125100-2 | 14.09.2026 | 750 |
| Contract object: pachet consumabile voineasa | ||||
| DA41148766 | PROFRIG IMPEX SRL CUI: 9856695 | 45251200-3 | 10.09.2026 | 697 |
| Contract object: revizie centrala termica si instalatie de distributie ag.termic | ||||
| DA41113004 | MRF RASVAN SRL CUI: 43837090 | 60130000-8 | 04.09.2026 | 131,100 |
| Contract object: inchiriere microbuz volswagen caravelle 8+1 cu deservent | ||||
| DA41109810 | XADOX MET SRL CUI: 27932081 | 45453000-7 | 03.09.2026 | 81,832 |
| Contract object: lucrari de reparatii curente garaj utilaj isu | ||||
| DA41100477 | PERCONS EU SRL CUI: 25535239 | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
| DA41081086 | MILOSAN ILIE-ACTIVITATI DIN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 28355836 | 71351810-4 | 01.09.2026 | 6,000 |
| Contract object: servicii topografice dezmembrare si actualizare | ||||
| DA41081099 | MILOSAN ILIE-ACTIVITATI DIN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 28355836 | 71351810-4 | 01.09.2026 | 3,000 |
| Contract object: servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798000 | ANNABELLA SRL CUI: 6532457 | 15981000-8 | 03.07.2026 | 188 |
| Contract object: apa minerala borsec | ||||
| DAN2620828 | LIROS CONSTRUCT SRL CUI: 35802198 | 34900000-6 | 05.12.2025 | 1,202 |
| Contract object: produse intretinre pt tractor | ||||
| DAN2599882 | GIRAMI SRL CUI: 17698863 | 44167100-9 | 10.11.2025 | 690 |
| Contract object: 1 | x teava ct 60.3x2.9* | mlt | 12.00<br>2 | teava sn2 110 4m nou | buc | 4.00<br>3 | cot sn2 110 87 | buc | 5.00<br>4 | ramificatie sn2 110-110 45 n | buc | 1.00<br>5 | teava pehd 20 n | mlt | 30.00<br>6 | polistiren 5cm eps 80 nou * | buc | 4.00<br>7 | mufa pe 20 | buc | 1.00<br>8 | dop pe 20 | buc | 1.00<br>9 | racord pe 20-1/2 fe | buc | 1.00 | ||||
| DAN2452686 | BIPOL TERASA SRL CUI: 8113285 | 16800000-3 | 14.05.2025 | 679 |
| Contract object: 3 buc- tambur fir t 35 m 10<br>2 buc - lant 34 3/8<br>1buc lant 25d sthil<br>2 l ulei amestec husqvarna<br>pila rotunda<br>fir trimmer 2.4mm | ||||
| DAN2421418 | PRIMULA FARMACIE SRL CUI: 4247551 | 33690000-3 | 02.04.2025 | 953 |
| Contract object: necesar medicamente dispensar voineasa | ||||
| DAN2421403 | PRIMULA FARMACIE SRL CUI: 4247551 | 33690000-3 | 02.04.2025 | 7,854 |
| Contract object: necesar medicamente salvamont | ||||
| DAN2421346 | FLAMICOM IMPEX SRL CUI: 3547836 | 71631000-0 | 02.04.2025 | 200 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2420963 | ANTARES MOTORS SRL CUI: 1467161 | 71631000-0 | 02.04.2025 | 150 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2420947 | MOTOMECANICA SRL CUI: 40036747 | 34913000-0 | 02.04.2025 | 3,308 |
| Contract object: piese de schimb | ||||
| DAN2420913 | BUNACIU A STANA-FLORICA INTREPRINDERE FAMILIALA CUI: 39185478 | 39298500-2 | 02.04.2025 | 1,000 |
| Contract object: ornamente florale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124201 | procedura simplificata | 45321000-3 | 14.08.2025 | 1,139,915 |
| Contract object: cresterea eficientei energetice a cladirii primariei comunei voineasa, jud.valcea | ||||
| SCNA1084554 | procedura simplificata | 45232400-6 | 31.03.2023 | 7,615,354 |
| Contract object: proiectare si executie extindere retea de canalizare menajera in statiunea turistica voineasa, com. voineasa, jud. valcea | ||||
| SCNA1082814 | procedura simplificata | 45233120-6 | 13.02.2023 | 6,842,285 |
| Contract object: proiectare si executie lucrari de asfaltare strazi si drumuri de interes local in comuna voineasa, judetul valcea si construire punte din beton armat peste raul lotru | ||||
| PCA1000290 | licitatie deschisa | 79993000-1 | 18.01.2021 | 2,000,000 |
| Contract object: delegarea gestiunii serviciului de administrare a domeniului public schiabil voineasa - ski resort transalpina | ||||
| SCNA1021311 | procedura simplificata | 34144000-8 | 09.08.2019 | 319,000 |
| Contract object: ,,dotarea s.v.s.u. voineasa cu utilaje pentru situatii de urgenta, comuna voineasa, jud. valcea | ||||
| SCNA1018357 | procedura simplificata | 34144000-8 | 20.06.2019 | 319,000 |
| Contract object: ,,dotarea s.v.s.u. voineasa cu utilaje pentru situatii de urgenta, comuna voineasa, jud. 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/2541690/api/v1/authorities/2541690/spend/api/v1/authorities/2541690/scores/api/v1/authorities/2541690/benchmarks/api/v1/authorities/2541690/county/api/v1/red-flags/by-authority/2541690/api/v1/authorities/2541690/years/api/v1/authorities/2541690/cpv/api/v1/authorities/2541690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders