Total spending
27.84 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
9.59 Mn.
947 purchases
Offline purchases
168,919 RON
120 purchases
Tenders
18.08 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
35.1%
9.76 Mn. of 27.84 Mn. without a tender
National median: 33.4%
Ranked 2,004 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VÂLCEA county · Ranked 76 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 123; the other 111 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 | RODIAN INVEST SRL CUI: 23090797 | 1,117,951 | — | 7,225,151 | 8,343,102 | 30.0% | 8 |
| 2 | SERENMAR PROJECT SRL CUI: 46249140 | 98,300 | — | 1,731,245 | 1,829,545 | 6.6% | 3 |
| 3 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 1,731,245 | 1,731,245 | 6.2% | 1 |
| 4 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 1,731,245 | 1,731,245 | 6.2% | 1 |
| 5 | TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | — | — | 1,731,245 | 1,731,245 | 6.2% | 1 |
| 6 | CONTRUST SRL CUI: 6913222 | 95,180 | — | 1,187,476 | 1,282,656 | 4.6% | 2 |
| 7 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 1,233,267 | 1,233,267 | 4.4% | 1 |
| 8 | BDG INVEST SRL CUI: 32032116 | 131,466 | — | 668,546 | 800,012 | 2.9% | 4 |
| 9 | URBIOLED SRL CUI: 32614831 | 723,122 | — | — | 723,122 | 2.6% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 675,448 | — | — | 675,448 | 2.4% | 1 |
The share is taken of the 27.84 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 |
|---|---|---|---|---|
| DA41289396 | PROFRIG IMPEX SRL CUI: 9856695 | 45232141-2 | 29.09.2026 | 7,025 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw si verificare panou solar. | ||||
| DA41288290 | DAMILA SRL CUI: 2552702 | 44110000-4 | 29.09.2026 | 3,759 |
| Contract object: pachet produse 1 | ||||
| DA41234060 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122220-8 | 22.09.2026 | 18,400 |
| Contract object: electropompa speroni ecotri 300, pompa submersibila apa uzata speroni sq 25-2.2, tablou comanda elec | ||||
| DA41196388 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare. | ||||
| DA41193925 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122220-8 | 16.09.2026 | 6,000 |
| Contract object: pompa submersibila apa uzata speroni sq 25-1.5. | ||||
| DA41146178 | VALORIS SRL CUI: 8859138 | 31531000-7 | 09.09.2026 | 785 |
| Contract object: becuri led | ||||
| DA41095205 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||
| DA41008030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 19.08.2026 | 1,118 |
| Contract object: pachet apa. | ||||
| DA40994758 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||
| DA40994796 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520569 | DANEMAR COMPANY SRL CUI: 5565480 | 24957000-7 | 01.08.2025 | 252 |
| Contract object: ad blue | ||||
| DAN2515353 | DINA LUCIAN SRL CUI: 27938777 | 16810000-6 | 25.07.2025 | 257 |
| Contract object: reparatie capota tractor | ||||
| DAN2515307 | SELECTFRIG SRL CUI: 44752528 | 45331220-4 | 25.07.2025 | 800 |
| Contract object: verificare aparat aer conditionat | ||||
| DAN2508667 | ANNABELLA SRL CUI: 6532457 | 39225720-8 | 16.07.2025 | 26 |
| Contract object: borcane | ||||
| DAN2508664 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.07.2025 | 979 |
| Contract object: pavilion pliabil otel | ||||
| DAN2508649 | GRUP ALYMARKET SRL CUI: 43977212 | 15981100-9 | 16.07.2025 | 118 |
| Contract object: apa minerala si plata | ||||
| DAN2508633 | SERCO PAN SRL CUI: 2673640 | 15811100-7 | 16.07.2025 | 76 |
| Contract object: paine radacina | ||||
| DAN2508620 | DRUMESI NICOLAE-NISTORICA INTREPRINDERE INDIVIDUALA CUI: 26264995 | 39514100-9 | 16.07.2025 | 195 |
| Contract object: prosoape artizanale | ||||
| DAN2507744 | NIOLIS COM SRL CUI: 7871966 | 16810000-6 | 16.07.2025 | 113 |
| Contract object: furtun buldoexcavator | ||||
| DAN2503825 | DANEMAR COMPANY SRL CUI: 5565480 | 24957000-7 | 11.07.2025 | 315 |
| Contract object: adblue utilaj buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116078 | procedura simplificata | 30141200-1 | 13.01.2025 | 295,507 |
| Contract object: furnizare echipamente digitale pentru ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sat tepesti cu structurile aferente, cod f-pnrr-dotari-2023-5700 | ||||
| SCNA1102721 | procedura simplificata | 45231300-8 | 23.04.2024 | 6,924,981 |
| Contract object: proiectare si executie lucrari bransamente si racordari la reteaua publica de apa si canalizare in comuna tetoiu, judetul valcea | ||||
| SCNA1041600 | procedura simplificata | 45232150-8 | 25.08.2020 | 1,233,267 |
| Contract object: contract de lucrari aferent investitiei ,,extindere sistem alimentare cu apa si statie de tartare a apei in satele baroiu, tetoiu si budele, comuna tetoiu, judetul valcea | ||||
| SCNA1040763 | procedura simplificata | 45232400-6 | 06.08.2020 | 7,225,151 |
| Contract object: contract de lucrari aferent investitiei ,,extindere sistem canalizare si statie de epurare a apelor uzate in toate satele, comuna tetoiu, judetul valcea | ||||
| SCNA1036537 | procedura simplificata | 45321000-3 | 07.05.2020 | 668,546 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica prin anvelopare, inlocuire tamplarie exterioara si refacere finisaje exterioare la scoala gimnaziala tepesti (local vechi) in comuna tetoiu, judetul valcea | ||||
| SCNA1032728 | procedura simplificata | 45321000-3 | 25.02.2020 | 1,187,476 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica prin anvelopare si refacere finisaje exterioare la scoala gimnaziala tepesti (local nou) in comuna tetoiu, judetul valcea | ||||
| SCNA1013581 | procedura simplificata | 43262000-7 | 14.03.2019 | 316,600 |
| Contract object: furnizare buldoexcavator cu accesorii - lama zapada lungime de 2500-3000 mm, tocator vegetatie, cupa santuri de 300 mm si cupa trapez in cadrul proiectului achizitie buldoexcavator pentru comuna tetoiu, judetul valcea | ||||
| SCNA1002063 | procedura simplificata | 71322000-1 | 31.07.2018 | 223,821 |
| Contract object: servicii de elaborare a proiectului tehnic, detalii de executie, caiete de sarcini, documentatiile tehnice necesare pentru obtinerea avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata executiei pentru 2 obiective de investitii. | ||||
- 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/2541746/api/v1/authorities/2541746/spend/api/v1/authorities/2541746/scores/api/v1/authorities/2541746/benchmarks/api/v1/authorities/2541746/county/api/v1/red-flags/by-authority/2541746/api/v1/authorities/2541746/years/api/v1/authorities/2541746/cpv/api/v1/authorities/2541746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders