Total spending
41.30 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
6.21 Mn.
432 purchases
Offline purchases
2.78 Mn.
141 purchases
Tenders
32.31 Mn.
13 procedures · 13 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
21.8%
8.99 Mn. of 41.30 Mn. without a tender
National median: 33.4%
Ranked 3,245 of 4,323
HHI
3,403
0 of 1 markets concentrated
National median: 1,961
Ranked 626 of 3,055
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 51 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 80; the other 68 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 | 986,026 | 1,211,971 | 16,107,914 | 18,305,911 | 44.3% | 15 |
| 2 | GG TEHNIC PROIECT SRL CUI: 35223897 | 87,900 | 78,900 | 5,706,530 | 5,873,330 | 14.2% | 11 |
| 3 | GENERAL FOREST SRL CUI: 6541455 | 415,565 | — | 2,428,449 | 2,844,014 | 6.9% | 3 |
| 4 | DRB CONSTRUCT SRL CUI: 33409649 | — | — | 1,918,826 | 1,918,826 | 4.6% | 1 |
| 5 | LEX EDO SRL CUI: 16214779 | — | — | 1,918,826 | 1,918,826 | 4.6% | 1 |
| 6 | REBECONS GENERAL SRL CUI: 40168276 | 598,198 | 416,186 | — | 1,014,384 | 2.5% | 7 |
| 7 | DAMILA MIHAELA CONSTRUCT SRL CUI: 46046235 | 30,315 | — | 744,852 | 775,167 | 1.9% | 2 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 754,555 | 754,555 | 1.8% | 1 |
| 9 | BEVAL CONSTRUCT SRL CUI: 16598319 | 140,566 | 1,008 | 480,113 | 621,687 | 1.5% | 21 |
| 10 | KAELIS DESIGN CONSTRUCT SRL CUI: 36628694 | — | — | 480,113 | 480,113 | 1.2% | 1 |
The share is taken of the 41.30 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 |
|---|---|---|---|---|
| DA41289993 | QARTZ PROIECT SRL CUI: 47403921 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de consultanta reabilitare, consolidare si eficientizarea energetica scoala gimnaziala | ||||
| DA41290112 | QARTZ PROIECT SRL CUI: 47403921 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: reabilitare, consolidare si eficientizarea energetica, scoala mlaceni | ||||
| DA41256074 | PROFRIG IMPEX SRL CUI: 9856695 | 45232141-2 | 25.09.2026 | 350 |
| Contract object: lucrari de intretinere centrale termice | ||||
| DA41256122 | PROFRIG IMPEX SRL CUI: 9856695 | 45232141-2 | 25.09.2026 | 300 |
| Contract object: lucrari intretinere centrale termice | ||||
| DA41235554 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41215323 | RIVIERA GRUP SRL CUI: 10013733 | 34913000-0 | 22.09.2026 | 1,124 |
| Contract object: pachet acumulator + ulei | ||||
| DA41200550 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 17.09.2026 | 310 |
| Contract object: cartus laser comp hp-cb435/436/ce285,3k-jumbo, g&g | ||||
| DA41200617 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 17.09.2026 | 112 |
| Contract object: cartus laser comp xerox 3250, 5k, ecobox | ||||
| DA41201583 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 17.09.2026 | 521 |
| Contract object: cartus laser comp xerox 3020/3025 1,5k | ||||
| DA41200593 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 17.09.2026 | 99 |
| Contract object: cartus laser comp hp-q2612a/fx10 2.5k j.y. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833302 | BRICO-MAT DECOR SRL CUI: 5559470 | 44111200-3 | 17.08.2026 | 1,404 |
| Contract object: materiale de constructii (ciment, plasa, cuie) | ||||
| DAN2833301 | BRICO-MAT DECOR SRL CUI: 5559470 | 44192200-4 | 17.08.2026 | 1,404 |
| Contract object: cuie, sarma, suruburi, lopeti | ||||
| DAN2617119 | FOREST ELENA ANDREEA SRL CUI: 44752498 | 77211400-6 | 03.12.2025 | 3,085 |
| Contract object: servicii de taiere si randuire a lemnului | ||||
| DAN2596235 | 3 BBB BUJORELIS SRL CUI: 18920444 | 39222000-4 | 05.11.2025 | 7,000 |
| Contract object: servicii eveniment posada | ||||
| DAN2460534 | DUNIL PRODEXIM SRL CUI: 5559489 | 44313000-7 | 23.05.2025 | 1,744 |
| Contract object: materiale de reparatii si amenajari domeniul public | ||||
| DAN2255811 | BRICO-MAT DECOR SRL CUI: 5559470 | 44111200-3 | 02.09.2024 | 1,404 |
| Contract object: materiale de constructii | ||||
| DAN2251473 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 23.08.2024 | 857 |
| Contract object: cartus cu toner | ||||
| DAN2251460 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 23.08.2024 | 795 |
| Contract object: tonere, stick, baterie, cartus, hard disk | ||||
| DAN2247323 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341400-0 | 14.08.2024 | 239 |
| Contract object: publicare anunt concurs | ||||
| DAN2227253 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 16.07.2024 | 327 |
| Contract object: cartuse cu toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130715 | procedura simplificata | 45214100-1 | 21.07.2026 | 5,756,478 |
| Contract object: construire si dotare gradinita cu program prelungit p+1e | ||||
| SCNA1124542 | procedura simplificata | 45233141-9 | 22.08.2025 | 1,930,122 |
| Contract object: lucrari de reparatii si consolidare dc5 perisani-mlaceni si reparatii drum forestier grosi, comuna perisani, judetul valcea | ||||
| SCNA1113679 | procedura simplificata | 30200000-1 | 14.11.2024 | 464,435 |
| Contract object: furnizare echipamente digitale it/tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din comuna perisani, judetul valcea | ||||
| SCNA1112348 | procedura simplificata | 39160000-1 | 18.10.2024 | 344,150 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din comuna perisani, judetul valcea | ||||
| SCNA1107468 | procedura simplificata | 45262600-7 | 15.07.2024 | 1,920,451 |
| Contract object: executie lucrari aferente proiectului: renovarea energetica a cladirii publice cu destinatia de institutie de invatamant - scoala profesionala perisani, comuna perisani, judetul valcea | ||||
| SCNA1102880 | procedura simplificata | 45316110-9 | 25.04.2024 | 754,555 |
| Contract object: executie lucrari aferente proiectului: modernizarea sistemului de iluminat public stradal, in comuna perisani, judetul valcea | ||||
| SCNA1094190 | procedura simplificata | 45233140-2 | 24.10.2023 | 11,413,059 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi in comuna perisani, jud. valcea | ||||
| SCNA1088742 | procedura simplificata | 45262600-7 | 05.07.2023 | 744,852 |
| Contract object: executie lucrari aferente proiectului: construire hala metalica (garaj auto/birouri), realizare imprejmuire si bransamente pentru parcul auto, comuna perisani, judetul valcea | ||||
| SCNA1062003 | procedura simplificata | 45233120-6 | 25.11.2021 | 1,014,869 |
| Contract object: executie lucrari lucrari de consolidare si refacere platforma strazi in satul mlaceni si lucrari de consolidare drum comunal dc5, perisani-mlaceni, pct popa elena | ||||
| SCNA1022895 | procedura simplificata | 45233142-6 | 09.09.2019 | 105,981 |
| Contract object: lucrari de refacere platforma drum comunal dc perisani - mlaceni, sat perisani, km 1+500 +1+572 | ||||
- 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/2541703/api/v1/authorities/2541703/spend/api/v1/authorities/2541703/scores/api/v1/authorities/2541703/benchmarks/api/v1/authorities/2541703/county/api/v1/red-flags/by-authority/2541703/api/v1/authorities/2541703/years/api/v1/authorities/2541703/cpv/api/v1/authorities/2541703/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders