Total spending
43.85 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
11.45 Mn.
947 purchases
Offline purchases
184,478 RON
46 purchases
Tenders
32.21 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
26.5%
11.64 Mn. of 43.85 Mn. without a tender
National median: 33.4%
Ranked 2,864 of 4,323
HHI
2,661
0 of 1 markets concentrated
National median: 1,961
Ranked 989 of 3,055
In county context: 0.40% of everything spent in VÂLCEA county · Ranked 40 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 107; the other 95 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 | BICA SRL CUI: 6428635 | — | — | 11,960,179 | 11,960,179 | 27.3% | 1 |
| 2 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 11,960,179 | 11,960,179 | 27.3% | 1 |
| 3 | AS TRANS SRL CUI: 1481930 | 1,084,499 | — | 3,618,424 | 4,702,923 | 10.7% | 9 |
| 4 | CAZICOM SRL CUI: 7545803 | 1,561,366 | — | 1,495,730 | 3,057,096 | 7.0% | 10 |
| 5 | ASEN DESIGN SRL CUI: 35297851 | — | — | 1,598,604 | 1,598,604 | 3.6% | 1 |
| 6 | ARTVICONS SRL CUI: 30625397 | 676,567 | — | — | 676,567 | 1.5% | 2 |
| 7 | RALUNIC SRL CUI: 10690846 | 582,953 | — | — | 582,953 | 1.3% | 3 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 533,106 | — | — | 533,106 | 1.2% | 1 |
| 9 | BEROMA SRL CUI: 17165984 | 317,496 | — | 123,978 | 441,474 | 1.0% | 4 |
| 10 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 116,636 | — | 298,107 | 414,743 | 0.9% | 15 |
The share is taken of the 43.85 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 |
|---|---|---|---|---|
| DA41229752 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 21.09.2026 | 15,512 |
| Contract object: rca+casco microbuz scolar | ||||
| DA41220219 | GRUPINSTAL SRL CUI: 22975685 | 45310000-3 | 21.09.2026 | 9,600 |
| Contract object: manopera iluminat public | ||||
| DA41124010 | BEROMA SRL CUI: 17165984 | 55520000-1 | 07.09.2026 | 100,038 |
| Contract object: servicii de catering | ||||
| DA41105175 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 03.09.2026 | 2,913 |
| Contract object: rca 1 luna autobuz granton 11a1l -37 locuri (microbuze electrice) x 2 buc | ||||
| DA41021853 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 20.08.2026 | 711 |
| Contract object: publicare anunt pachet complet-concesiune | ||||
| DA41012310 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 18.08.2026 | 8,278 |
| Contract object: rca 4 autobuze electrice | ||||
| DA40995162 | RALUNIC SRL CUI: 10690846 | 45453000-7 | 14.08.2026 | 535,653 |
| Contract object: modernizare baza sportiva in orasul baile govora | ||||
| DA40993818 | GRUPINSTAL SRL CUI: 22975685 | 45310000-3 | 14.08.2026 | 1,500 |
| Contract object: verificare instalatie electrica interioara- sediu primarie | ||||
| DA40958210 | ALPINTOUR CONSULTING SRL CUI: 24788780 | 79419000-4 | 12.08.2026 | 19,000 |
| Contract object: servicii de reevaluare active fixe aflate in patrimoniul orasului baile govora | ||||
| DA40957137 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | 79952100-3 | 07.08.2026 | 129,615 |
| Contract object: oferta eveniment - 2 zile- florile govorei editia a 55-a -perioada 15-16 august | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771515 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.06.2026 | 297 |
| Contract object: reinnoire semnatura electronica patrimven-as sociala | ||||
| DAN2707493 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 19.03.2026 | 255 |
| Contract object: rovinieta vl10pbg | ||||
| DAN2700966 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22900000-9 | 11.03.2026 | 73 |
| Contract object: imprimate tipizate stare civila | ||||
| DAN2654229 | ETO ON-LINE SRL CUI: 26711872 | 75111200-9 | 14.01.2026 | 2,900 |
| Contract object: program informatic legislativ lex 2026 | ||||
| DAN2619675 | ALPINTOUR CONSULTING SRL CUI: 24788780 | 79419000-4 | 04.12.2025 | 600 |
| Contract object: raport de evaluare apartament-anl bradului | ||||
| DAN2616915 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.12.2025 | 95 |
| Contract object: reinnoire certificat digital certsign-ap | ||||
| DAN2606758 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.11.2025 | 249 |
| Contract object: reinnoire certificat patrimven | ||||
| DAN2595679 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 05.11.2025 | 1,000 |
| Contract object: iscir bloc bradului,oras baile govora | ||||
| DAN2549582 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 22120000-7 | 16.09.2025 | 387 |
| Contract object: publicitate-monitor oficial partea a vi -a-concesiune str. scolii,nr.5 | ||||
| DAN2549574 | CURIER SRL CUI: 1467340 | 22120000-7 | 16.09.2025 | 569 |
| Contract object: publicitate-anunturi ziar local si national-concesiune str scolii,nr.5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128811 | procedura simplificata | 39162200-7 | 03.02.2026 | 198,100 |
| Contract object: ,,facilitarea si modernizarea procesului educational prin achizitia de mobilier, materiale didactice si echipamente digitale necesare institutiilor scolare din orasul baile govora -pnrr- componenta 15 | ||||
| SCNA1125910 | procedura simplificata | 45200000-9 | 29.09.2025 | 23,920,357 |
| Contract object: executia lucrarilor pentru implementarea proiectului parc de agrement baile govora, contract de finantare nr. 21805.12.2024, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| CAN1129324 | norme proprii (anexa 2b) | 55524000-9 | 02.07.2024 | 123,978 |
| Contract object: servicii de catering pentru prescolarii si elevii liceului tehnologic baile govora, judetul valcea,conform programului national masa sanatoasa | ||||
| SCNA1094805 | procedura simplificata | 45233142-6 | 06.11.2023 | 3,197,208 |
| Contract object: modernizare strazi (tudor vladimirescu,viorelelor,zavoiului), in orasul baile govora, judetul valcea-proiectare si executie | ||||
| SCNA1078178 | procedura simplificata | 71410000-5 | 27.10.2022 | 318,969 |
| Contract object: reactualizare plan urbanistic general,oras baile govora,judetul valcea | ||||
| CAN1076114 | licitatie deschisa | 71322000-1 | 02.04.2022 | 894,321 |
| Contract object: servicii de realizare a documentatiei tehnico-economice sf+ pt, studii aferente,avize,acorduri pentru obiectivul parc de agrement baile govora,judetul valcea. | ||||
| SCNA1065339 | procedura simplificata | 45233142-6 | 01.02.2022 | 1,495,730 |
| Contract object: lucrari de prima urgenta pentru refacere platforma strazile capsunilor, codrului, colinei, curaturi si pajistei,din orasul baile govora ,judetul valcea. | ||||
| SCNA1056006 | procedura simplificata | 71322000-1 | 03.08.2021 | 43,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor pentru obiectivul de investitii lucrari de prima urgenta pentru refacere platforma strazile capsunilor ,codrului, colinei, curaturi si pajistei ,din orasul baile govora , judetul valcea | ||||
| SCNA1025011 | procedura simplificata | 45221119-9 | 11.10.2019 | 2,019,820 |
| Contract object: refacere pod peste paraul govora, localitatea gatejesti, baile govora, 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/2541827/api/v1/authorities/2541827/spend/api/v1/authorities/2541827/scores/api/v1/authorities/2541827/benchmarks/api/v1/authorities/2541827/county/api/v1/red-flags/by-authority/2541827/api/v1/authorities/2541827/years/api/v1/authorities/2541827/cpv/api/v1/authorities/2541827/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders