Total spending
22.57 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
9.28 Mn.
356 purchases
Offline purchases
3,721 RON
4 purchases
Tenders
13.29 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
41.1%
9.28 Mn. of 22.57 Mn. without a tender
National median: 33.4%
Ranked 1,468 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 89 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 68; the other 56 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 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 9,394,166 | 9,394,166 | 41.6% | 1 |
| 2 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | — | — | 3,410,480 | 3,410,480 | 15.1% | 2 |
| 3 | MUFTAR SRL CUI: 17576807 | 685,137 | — | — | 685,137 | 3.0% | 10 |
| 4 | RODIAN INVEST SRL CUI: 23090797 | 645,080 | — | — | 645,080 | 2.9% | 5 |
| 5 | HIDROSUD SRL CUI: 24884931 | 528,672 | — | — | 528,672 | 2.3% | 9 |
| 6 | SERENMAR PROJECT SRL CUI: 46249140 | 520,000 | — | — | 520,000 | 2.3% | 2 |
| 7 | MOBILPAD VASICOM SRL CUI: 30855680 | 474,484 | — | — | 474,484 | 2.1% | 4 |
| 8 | STEJARUL DIN VALE SRL CUI: 41589990 | 451,962 | — | — | 451,962 | 2.0% | 3 |
| 9 | GJANIN PROIECT SRL CUI: 34974802 | 432,305 | — | — | 432,305 | 1.9% | 9 |
| 10 | PRO ACORD DELIVER SRL CUI: 39059100 | 414,955 | — | — | 414,955 | 1.8% | 11 |
The share is taken of the 22.57 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 |
|---|---|---|---|---|
| DA41295086 | VOLTNET SRL CUI: 53944522 | 35120000-1 | 30.09.2026 | 62,498 |
| Contract object: sisteme de securitate | ||||
| DA41154679 | ALINADI ELECTRIC SRL CUI: 32834276 | 31681410-0 | 10.09.2026 | 2,245 |
| Contract object: pachet materiale electrice | ||||
| DA41129568 | ACORD MARKET EST SRL CUI: 46486600 | 31523200-0 | 08.09.2026 | 55,000 |
| Contract object: reconditionare totem intrare,iesire localitate | ||||
| DA41087498 | ALINADI ELECTRIC SRL CUI: 32834276 | 45317000-2 | 01.09.2026 | 6,019 |
| Contract object: montare statie incarcare auto | ||||
| DA41010953 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 18.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41010197 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30237120-6 | 18.08.2026 | 94 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||
| DA40989692 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30233132-5 | 13.08.2026 | 1,494 |
| Contract object: solid-state drive (ssd) wd green sn3000, 1tb | ||||
| DA40985410 | TOBIMAR SRL CUI: 11319570 | 31681410-0 | 13.08.2026 | 2,606 |
| Contract object: statie reincarcare auto 22kw | ||||
| DA40904921 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 29.07.2026 | 1,279 |
| Contract object: pachet produse primarie | ||||
| DA40876732 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 23.07.2026 | 40,000 |
| Contract object: lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536337 | HOSTVISION SRL CUI: 3598139 | 72415000-2 | 27.08.2025 | 51 |
| Contract object: reinnoire domeniu comuna-valeamare.ro | ||||
| DAN2536325 | GLOBALSERV ELIN SRL CUI: 35310802 | 45317000-2 | 27.08.2025 | 3,000 |
| Contract object: inlocuire transformator la statia de apa in comuna valea mare | ||||
| DAN2536323 | MEFIM AGRO SRL CUI: 2320486 | 03451200-8 | 27.08.2025 | 578 |
| Contract object: factura fiscala nr mfi ro 327 | ||||
| DAN1998103 | VIMPRODCOM SRL CUI: 18813316 | 42913500-4 | 13.09.2023 | 92 |
| Contract object: filtru polen | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127809 | procedura simplificata | 30213300-8 | 17.11.2025 | 308,186 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente a scolii gimnaziale sat batasani din comuna valea mare,judetul valcea lot 1: echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita si a laboratorului de stiinte | ||||
| SCNA1103810 | procedura simplificata | 45453000-7 | 14.05.2024 | 1,050,028 |
| Contract object: reabilitare moderata cladire publica cu destinatia dispensar in comuna valea mare, judetul valcea | ||||
| SCNA1101951 | procedura simplificata | 45453000-7 | 11.04.2024 | 2,360,452 |
| Contract object: reabilitare si modernizare scoala cu clasele i-viii, sat batasani, comuna valea mare, judetul valcea, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei, demolare corp c5-magazie lemne si construire spatiu tehnic | ||||
| SCNA1026182 | procedura simplificata | 45233120-6 | 29.10.2019 | 9,394,166 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei asfaltare strazi si ulite de interes local, in comuna valea mare, l=10,9 km, judetul valcea | ||||
| SCNA1004920 | procedura simplificata | 16700000-2 | 21.09.2018 | 175,300 |
| Contract object: furnizare tractor si echipamente: retroexcavator+placa prindere, tocator vegetal+placa prindere, plug de zapada+sistem de ridicare pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu valea mare, 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/2541754/api/v1/authorities/2541754/spend/api/v1/authorities/2541754/scores/api/v1/authorities/2541754/benchmarks/api/v1/authorities/2541754/county/api/v1/red-flags/by-authority/2541754/api/v1/authorities/2541754/years/api/v1/authorities/2541754/cpv/api/v1/authorities/2541754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders