Total spending
33.46 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
11.18 Mn.
475 purchases
Offline purchases
1.40 Mn.
15 purchases
Tenders
20.88 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
37.6%
12.58 Mn. of 33.46 Mn. without a tender
National median: 33.4%
Ranked 1,762 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in VÂLCEA county · Ranked 61 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 86; the other 74 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 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 455,000 | — | 5,086,708 | 5,541,708 | 16.6% | 5 |
| 2 | MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | — | — | 5,086,708 | 5,086,708 | 15.2% | 1 |
| 3 | EUROPAN PROD SA CUI: 6833760 | — | — | 5,086,708 | 5,086,708 | 15.2% | 1 |
| 4 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1,542,789 | 899,750 | — | 2,442,539 | 7.3% | 4 |
| 5 | BCA VIO SERVICE SRL CUI: 26119987 | — | — | 2,075,520 | 2,075,520 | 6.2% | 1 |
| 6 | VHE SERVICE SRL CUI: 32851854 | 906,138 | — | — | 906,138 | 2.7% | 6 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 130,000 | — | 723,000 | 853,000 | 2.5% | 8 |
| 8 | LEDTRADING SRL CUI: 31775287 | 813,000 | — | — | 813,000 | 2.4% | 1 |
| 9 | MIRVAL SRL CUI: 17300681 | — | — | 702,046 | 702,046 | 2.1% | 1 |
| 10 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 137,237 | — | 534,567 | 671,804 | 2.0% | 2 |
The share is taken of the 33.46 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 |
|---|---|---|---|---|
| DA41246581 | ARHIAL SRL CUI: 14939533 | 71220000-6 | 23.09.2026 | 10,000 |
| Contract object: proiectare amenajare spatiu smart de recreere si socializarev in comuna lalosu | ||||
| DA41246360 | SUNCLOSE STORY SRL CUI: 40360041 | 79411000-8 | 23.09.2026 | 10,000 |
| Contract object: servicii consultanta: scriere proiect finantat prin gal | ||||
| DA41212547 | SAIA DESIGN SRL CUI: 51289532 | 71322500-6 | 18.09.2026 | 37,000 |
| Contract object: servicii de proiectare tehnica si at-strazi | ||||
| DA41186281 | LOCAL PROJECTS DEVELOPMENT SRL CUI: 40147770 | 79411000-8 | 15.09.2026 | 48,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41075498 | OZ HICRET SRL CUI: 31972114 | 34300000-0 | 31.08.2026 | 3,300 |
| Contract object: piese de schimb pentru autobuzul din dotare | ||||
| DA41072360 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30213300-8 | 31.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||
| DA41065107 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 27.08.2026 | 3,200 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA41065136 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 27.08.2026 | 2,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||
| DA41059521 | OZ HICRET SRL CUI: 31972114 | 34300000-0 | 27.08.2026 | 2,397 |
| Contract object: pompa servodirectie temsa safari rom17439 | ||||
| DA41054442 | ROMSERV IT SRL CUI: 27939594 | 71335000-5 | 26.08.2026 | 5,000 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470274 | DAVID MUSIC UNIVERSAL SRL CUI: 48203573 | 79953000-9 | 04.06.2025 | 65,000 |
| Contract object: servicii de organizare eveniment ,, ziua comunei lalosu | ||||
| DAN2354538 | SELFWASH CO INVEST SRL CUI: 44222378 | 18530000-3 | 09.01.2025 | 24,719 |
| Contract object: pachete cadou pentru elevii scolilor din comuna lalosu | ||||
| DAN2354528 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 71354300-7 | 09.01.2025 | 133,150 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DAN2320989 | RODIAN INVEST SRL CUI: 23090797 | 45453000-7 | 26.11.2024 | 57,604 |
| Contract object: lucrari de reparatii a unui spatiu compus dintr-un hol si o sala , situate in incinta localului fostei scoli din satul berbesti, comuna lalosu spatii cu destinatie de sectie de votare . | ||||
| DAN2319656 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 45233123-7 | 22.11.2024 | 899,750 |
| Contract object: modernizare strazi in comuna lalosu | ||||
| DAN1716449 | MOTOROM RAMSIS AS SRL CUI: 30346686 | 34913000-0 | 07.07.2022 | 9,792 |
| Contract object: diverse piese de schimb pentru autovehicolele din dotare | ||||
| DAN1716431 | INFONET SERVICE SRL CUI: 18070858 | 50312000-5 | 07.07.2022 | 7,092 |
| Contract object: servicii intretinere echipamente de functionare | ||||
| DAN1716416 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 07.07.2022 | 6,741 |
| Contract object: servicii telefonie | ||||
| DAN1716329 | ORANGE SRL CUI: 14656391 | 64211000-8 | 07.07.2022 | 3,599 |
| Contract object: servicii de telefonie | ||||
| DAN1716295 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.07.2022 | 1,804 |
| Contract object: servicii de internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114853 | procedura simplificata | 72212517-6 | 09.12.2024 | 723,000 |
| Contract object: servicii de dezvoltare implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna lalosu, judetul valcea | ||||
| SCNA1089092 | procedura simplificata | 45232400-6 | 12.07.2023 | 15,260,125 |
| Contract object: infiintare retea de apa uzata (canalizare si statie de epurare) in comuna lalosu, judetul valcea | ||||
| SCNA1086104 | procedura simplificata | 72311100-9 | 09.05.2023 | 423,043 |
| Contract object: actualizare plan urbanistic general al comunei lalosu in gis, judetul valcea | ||||
| SCNA1069581 | procedura simplificata | 45210000-2 | 12.05.2022 | 570,631 |
| Contract object: executie lucrari la obiectivul de investitii construire gradinita cu program normal cu 4 sali de grupa sat portaresti, in comuna lalosu, judetul valcea. | ||||
| PCA1000197 | licitatie deschisa | 90511000-2 | 30.01.2020 | 2,075,520 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna lalosu, judetul valcea prin contract de concesiune de servicii. | ||||
| SCNA1027157 | procedura simplificata | 43262100-8 | 12.11.2019 | 295,814 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa multifunctionala), brat de excavare curbat standard, inclusiv lama de zapada pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta lalosu, jud. valcea | ||||
| SCNA1004626 | procedura simplificata | 45231300-8 | 17.09.2018 | 702,046 |
| Contract object: executia lucrarilor la obiectivul extindere sistem de alimentare cu apa in comuna lalosu , judetul valcea | ||||
| SCNA1003635 | procedura simplificata | 45453000-7 | 30.08.2018 | 534,567 |
| Contract object: construire dispensar uman in comuna lalosu , judetul valcea | ||||
| SCNA1003634 | procedura simplificata | 43262100-8 | 30.08.2018 | 293,400 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa multifunctionala), brat de excavare curbat standard, inclusiv lama de zapada pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta lalosu, 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/2541711/api/v1/authorities/2541711/spend/api/v1/authorities/2541711/scores/api/v1/authorities/2541711/benchmarks/api/v1/authorities/2541711/county/api/v1/red-flags/by-authority/2541711/api/v1/authorities/2541711/years/api/v1/authorities/2541711/cpv/api/v1/authorities/2541711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders