Total spending
189.73 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
26.92 Mn.
1,486 purchases
Offline purchases
298,876 RON
227 purchases
Tenders
162.51 Mn.
42 procedures · 46 contracts
Single-bidder rate
54.4%
46 lots
National rate: 40.9%
Ranked 1,587 of 5,138
DSI index
14.4%
27.22 Mn. of 189.73 Mn. without a tender
National median: 33.4%
Ranked 3,717 of 4,323
HHI
1,021
0 of 3 markets concentrated
National median: 1,961
Ranked 2,700 of 3,055
In county context: 1.74% of everything spent in VÂLCEA county · Ranked 12 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 131; the other 119 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 | ARTEMIS INDUSTRIE SRL CUI: 17757609 | 43,519 | — | 28,993,666 | 29,037,185 | 15.3% | 7 |
| 2 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 21,853,707 | 21,853,707 | 11.5% | 3 |
| 3 | RODIAN INVEST SRL CUI: 23090797 | 673,615 | 3,770 | 15,989,611 | 16,666,996 | 8.8% | 18 |
| 4 | SUDSTADE SRL CUI: 43693679 | — | — | 14,625,270 | 14,625,270 | 7.7% | 1 |
| 5 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 8,861,874 | 8,861,874 | 4.7% | 1 |
| 6 | INSPET SA CUI: 1357410 | — | — | 6,729,173 | 6,729,173 | 3.5% | 1 |
| 7 | GAZMIND SRL CUI: 15902087 | — | — | 6,729,173 | 6,729,173 | 3.5% | 1 |
| 8 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 6,729,173 | 6,729,173 | 3.5% | 1 |
| 9 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 6,729,173 | 6,729,173 | 3.5% | 1 |
| 10 | DIVERSINST SRL CUI: 3730476 | — | — | 6,729,173 | 6,729,173 | 3.5% | 1 |
The share is taken of the 189.73 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 |
|---|---|---|---|---|
| DA41296693 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41264312 | CLA HI TECH SRL CUI: 42254233 | 39263000-3 | 25.09.2026 | 588 |
| Contract object: pachet furnituri de birou | ||||
| DA41264336 | BISTRAS SERVICE SRL CUI: 43431775 | 30192700-8 | 25.09.2026 | 60 |
| Contract object: hartie copiator a3 | ||||
| DA41164371 | CONGISCAD SRL CUI: 35546170 | 71354300-7 | 14.09.2026 | 2,000 |
| Contract object: ridicari topografice necesare inscrierii in cartea funciara | ||||
| DA41164403 | CONGISCAD SRL CUI: 35546170 | 71354300-7 | 14.09.2026 | 2,000 |
| Contract object: ridicari topografice necesare inscrierii in cartea funciara | ||||
| DA41156778 | CONGISCAD SRL CUI: 35546170 | 71354300-7 | 11.09.2026 | 2,000 |
| Contract object: actualizare imobil inscriere constructie cresa numar carte funciara 37988 | ||||
| DA41156935 | CONGISCAD SRL CUI: 35546170 | 71351810-4 | 11.09.2026 | 16,380 |
| Contract object: relevee civile si industriale | ||||
| DA41144168 | STRUCTUREENG TEAM SRL CUI: 37892596 | 71322000-1 | 11.09.2026 | 25,000 |
| Contract object: serv de elab proiect aut isu cresa | ||||
| DA41143526 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 09.09.2026 | 745 |
| Contract object: pachet produse | ||||
| DA41116324 | BISTRAS SERVICE SRL CUI: 43431775 | 39831240-0 | 04.09.2026 | 1,038 |
| Contract object: pachet produse curatenie cabinet medical scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860340 | VILSPOPRESS SRL CUI: 15990690 | 22462000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de publicitate si promovare a proiectului desfiintare anexa p-construire cresa mica max.4/grupe/ 40 copii in oras balcesti, judetul valcea | ||||
| DAN2844740 | AMP TEHNOINSTAL SRL CUI: 40210885 | 79992000-4 | 02.09.2026 | 700 |
| Contract object: achizitie specialist comisia de receptie racordarea red 20k a obiectivului parc fotovoltaic balcesti, numar cadastral 38123 | ||||
| DAN2844619 | STENMARSERV SRL CUI: 34884050 | 31400000-0 | 02.09.2026 | 1,628 |
| Contract object: achizitie acumulator 12v, si lichid frana pentru autospwciala de pompieri | ||||
| DAN2841559 | OBRAFCOM SRL CUI: 16339110 | 79992000-4 | 27.08.2026 | 700 |
| Contract object: specialist comisie receptie construirea de locuinte nzeb plus pentru tineri in orasul balcesti, judetul valcea, | ||||
| DAN2841558 | ILINESCU ARISTOTEL PERSOANA FIZICA AUTORIZATA CUI: 39960409 | 79992000-4 | 27.08.2026 | 700 |
| Contract object: specialist comisie receptie construirea de locuinte nzeb plus pentru tineri in orasul balcesti, judetul valcea, | ||||
| DAN2841556 | ILINESCU ARISTOTEL PERSOANA FIZICA AUTORIZATA CUI: 39960409 | 79992000-4 | 27.08.2026 | 700 |
| Contract object: specialist comisie receptie construire locuinte de serviciu pentru specialisti din sanatate si invatamint, | ||||
| DAN2841554 | OBRAFCOM SRL CUI: 16339110 | 79992000-4 | 27.08.2026 | 700 |
| Contract object: specialist comisie receptie construire locuinte de serviciu pentru specialisti din sanatate si invatamint, | ||||
| DAN2840164 | DRAGA GHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 47733377 | 79992000-4 | 26.08.2026 | 1,000 |
| Contract object: specialist in comisia de receptie pentru obiectivul: reabilitare si renovare energetica pentru sediul primariei orasului balcesti, jud. valcea, finantat prin programul national de redresare si rezilienta , in functie de cerintele pnrr c10 | ||||
| DAN2840150 | DRUM BAMAL SRL CUI: 40408832 | 79992000-4 | 26.08.2026 | 1,000 |
| Contract object: specialist in comisia de receptie pentru obiectivul: reabilitare si renovare energetica pentru sediul primariei orasului balcesti, jud. valcea, finantat prin programul national de redresare si rezilienta , in functie de cerintele pnrr c10 | ||||
| DAN2840079 | CRISTIAN BEST CONCEPT SRL CUI: 33890070 | 71631000-0 | 26.08.2026 | 300 |
| Contract object: achizitie servicii itp microbuz scolar vl05tox | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137484 | procedura simplificata | 45210000-2 | 28.09.2026 | 1,503,924 |
| Contract object: reluare procedura, contract de lucrari construire cladire ateliere scolare si imprejmuire teren scoala profesional- liceul petrache poenaru balcesti, in vederea implementarii proiectului: investitii in dezvoltarea infrastructurii educationale a liceului tehnologic petrache poenaru din orasul balcesti, cod smis 300075 | ||||
| CAN1173458 | licitatie deschisa | 48000000-8 | 28.08.2026 | 1,989,450 |
| Contract object: achizitia aplicatiilor sistemului informatic integrat, inclusiv servicii de arhivare si instruire in cadrul proiectului ,, digitalizarea activitatii primariei balcesti prin adoptarea de solutii hardware si software in interesul cetatenilor, cod smis: 328254 , finantat prin programul regional sud-vest oltenia 2021-2027 <br>prioritatea 2 - digitalizare in beneficiul cetatenilor si al firmelor | ||||
| SCNA1133974 | procedura simplificata | 55524000-9 | 12.06.2026 | 2,099,940 |
| Contract object: contract servicii cuprinse in anexa nr.2 la legea nr.98/2016, masa calda, in regim catering, programul national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din structura liceului tehnologic petrache poenaru din orasul balcesti, judetul valcea pentru anul 2026 | ||||
| SCNA1128158 | procedura simplificata | 45210000-2 | 04.06.2026 | 6,364,903 |
| Contract object: contract de lucrari consolidare, renovare si dotare pentru infiintare centru cultural petrache poenaru ,cod smis: 316985 | ||||
| SCNA1133674 | procedura simplificata | 45213311-6 | 03.06.2026 | 688,272 |
| Contract object: reluare procedura de atribuire a contractului de achizitie publica construire statii de transport public local in orasul balcesti, judetul valcea, finantat prin programul regional sud-vest oltenia 2021-2027 ,cod smis: 329509 | ||||
| SCNA1125089 | procedura simplificata | 45210000-2 | 19.05.2026 | 2,951,986 |
| Contract object: reluare procedura cresterea eficientei energetice prin reabilitare termica si consolidare a cladirii administrative serviciu utilitati publice, oras balcesti, cod smis: 300253,finantat prin programul regional sud-vest oltenia 2021-2027 prioritatea 3 - eficienta energetica si infrastructura verde obiectivul specific 2.1/b(i) - promovarea masurilor de eficienta energetica | ||||
| SCNA1129230 | procedura simplificata | 45212120-3 | 23.12.2025 | 4,107,987 |
| Contract object: contract de lucrari construire si amenajare zona de agrement in satul carlogani, cod smis: 329081, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| SCNA1128529 | procedura simplificata | 45213314-7 | 05.12.2025 | 6,279,579 |
| Contract object: contract de lucrari construire autobaza pentru mijloacele de transport public si amenajare terminal intermodal in orasul balcesti, judetul valcea, cod smis: 329509 | ||||
| SCNA1127334 | procedura simplificata | 45210000-2 | 04.11.2025 | 4,458,023 |
| Contract object: contract de lucrari infiintare centru educational la scoala cu clasele 0-iv balcesti ,cod smis: 320848, | ||||
| SCNA1123285 | procedura simplificata | 45210000-2 | 23.07.2025 | 8,139,826 |
| Contract object: reabilitare, modernizare si echipare liceu cu profil tehnologic petrache poenaru, corpul c1, cod smis 311502, finantat prin programul regional sud-vest oltenia 2021-2027 prioritatea 3 - eficienta energetica si infrastructura verde obiectivul specific 2.1/b(i) - promovarea masurilor de eficienta energetica si reducerea emisiilor de gaze cu efect de sera | ||||
- 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/2541720/api/v1/authorities/2541720/spend/api/v1/authorities/2541720/scores/api/v1/authorities/2541720/benchmarks/api/v1/authorities/2541720/county/api/v1/red-flags/by-authority/2541720/api/v1/authorities/2541720/years/api/v1/authorities/2541720/cpv/api/v1/authorities/2541720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders