Total spending
28.77 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
10.50 Mn.
427 purchases
Offline purchases
64,000 RON
2 purchases
Tenders
18.21 Mn.
7 procedures · 7 contracts
Single-bidder rate
100.0%
7 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
36.7%
10.56 Mn. of 28.77 Mn. without a tender
National median: 33.4%
Ranked 1,842 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in VÂLCEA county · Ranked 73 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 89; the other 77 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 | PLI GILA TOTAL INVEST SRL CUI: 37003618 | 437,265 | — | 4,774,762 | 5,212,027 | 18.1% | 7 |
| 2 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 4,774,762 | 4,774,762 | 16.6% | 1 |
| 3 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 4,774,762 | 4,774,762 | 16.6% | 1 |
| 4 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 1,508,994 | 1,508,994 | 5.2% | 1 |
| 5 | NORBERT ESTATE SRL CUI: 44113184 | 181,343 | — | 969,513 | 1,150,856 | 4.0% | 2 |
| 6 | ERICANDREI SRL CUI: 35561820 | 908,700 | — | — | 908,700 | 3.2% | 14 |
| 7 | GRANT BOX CONSULTING SRL CUI: 37703840 | 855,000 | — | — | 855,000 | 3.0% | 4 |
| 8 | BEBCOC SRL CUI: 5815862 | 701,567 | — | — | 701,567 | 2.4% | 7 |
| 9 | IOVAN MARIAN AF CUI: 7099700 | 255,492 | — | 348,252 | 603,744 | 2.1% | 2 |
| 10 | CEAUSU PROV 2014 SRL CUI: 33587476 | 601,687 | — | — | 601,687 | 2.1% | 3 |
The share is taken of the 28.77 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 |
|---|---|---|---|---|
| DA41305220 | JIENEL SRL CUI: 22672800 | 35111000-5 | 30.09.2026 | 450 |
| Contract object: verificat,reparat reincarcat cu pulbere si azot stingator tip p6 | ||||
| DA41151017 | ALCO ARHITECTURA SRL CUI: 50061080 | 79418000-7 | 11.09.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||
| DA41126437 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66512100-3 | 07.09.2026 | 322 |
| Contract object: servicii de asigurare de accidente | ||||
| DA41126452 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 07.09.2026 | 2,247 |
| Contract object: servicii de asigurare rca | ||||
| DA41072580 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | 45310000-3 | 28.08.2026 | 95,000 |
| Contract object: proiectare si executie lucrari: amplificare post de transformare 40kva la 400kva | ||||
| DA41048265 | PLUSAUTO SRL CUI: 2311348 | 50112000-3 | 25.08.2026 | 289 |
| Contract object: limitare viteza opel movano com fauresti | ||||
| DA41033391 | NEW GLOBAL STEEL SRL CUI: 49644772 | 44167000-8 | 21.08.2026 | 3,000 |
| Contract object: obturator pneumatic dn200-400 | ||||
| DA41033445 | CLS FRESH FOOD SRL CUI: 41230830 | 79400000-8 | 21.08.2026 | 6,000 |
| Contract object: consultanta redactare documentatie | ||||
| DA41013079 | ALINA MIT CONSTRUCT & CONSULTING SRL CUI: 23038365 | 71520000-9 | 19.08.2026 | 8,000 |
| Contract object: dirigentie de santier instalarea de statii de reincarcare cu putere normala in comuna fauresti, | ||||
| DA41013080 | INFONET SERVICE SRL CUI: 18070858 | 30197643-5 | 19.08.2026 | 959 |
| Contract object: hartie a4 pentru fotocopiatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1767393 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | 45500000-2 | 05.10.2022 | 62,000 |
| Contract object: inchiriere buldo-excavator si autobasculanta de 16 to cu operator pentru lucrari publice | ||||
| DAN1767376 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | 45500000-2 | 05.10.2022 | 2,000 |
| Contract object: inchiriere buldo-excavator si autobasculanta de 16 to cu operator pentru lucrari publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126675 | procedura simplificata | 45262600-7 | 17.10.2025 | 969,513 |
| Contract object: executie lucrari pentru obiectivul modernizare, extindere, dotare cu echipamente it si mobilier a bibliotecii din comuna fauresti pentru a deveni hub de dezvoltare a competentelor digitale si echiparea bibliotecilor partenere cu echipamente informatice | ||||
| SCNA1116077 | procedura simplificata | 30141200-1 | 13.01.2025 | 348,252 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna fauresti , sat bungetani, judetul valcea , cod f-pnrr-dotari-2023-0321 | ||||
| SCNA1108686 | procedura simplificata | 30141200-1 | 07.08.2024 | 301,800 |
| Contract object: furnizare mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna fauresti , sat bungetani, judetul valcea , cod f-pnrr-dotari-2023-0321 | ||||
| SCNA1089641 | procedura simplificata | 45231300-8 | 25.07.2023 | 14,324,285 |
| Contract object: extindere sistem de alimentare cu apa si canalizare in comuna fauresti, judetul valcea (proiectare si executie) | ||||
| SCNA1003808 | procedura simplificata | 45210000-2 | 04.09.2018 | 526,221 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul extindere, reabilitare si modernizare dispensar in comuna fauresti , judetul valcea | ||||
| SCNA1002427 | procedura simplificata | 16700000-2 | 07.08.2018 | 232,100 |
| Contract object: furnizare tractor si echipamente: lama de zapada, vidanja, remorca 4 tone, retroexcavator cu linie hidraulica picon pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu fauresti, judetul valcea,, | ||||
| SCNA1001772 | procedura simplificata | 45210000-2 | 25.07.2018 | 1,508,994 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul extindere, reabilitare si modernizare scoala cu clasele v-viii in comuna fauresti , 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/2541738/api/v1/authorities/2541738/spend/api/v1/authorities/2541738/scores/api/v1/authorities/2541738/benchmarks/api/v1/authorities/2541738/county/api/v1/red-flags/by-authority/2541738/api/v1/authorities/2541738/years/api/v1/authorities/2541738/cpv/api/v1/authorities/2541738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders