Total spending
56.47 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
35.09 Mn.
1,583 purchases
Offline purchases
59,283 RON
62 purchases
Tenders
21.32 Mn.
14 procedures · 24 contracts
Single-bidder rate
58.3%
24 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
62.3%
35.15 Mn. of 56.47 Mn. without a tender
National median: 33.4%
Ranked 410 of 4,323
HHI
1,786
0 of 3 markets concentrated
National median: 1,961
Ranked 1,732 of 3,055
In county context: 0.52% of everything spent in VÂLCEA county · Ranked 31 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 122; the other 110 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 | — | — | 10,559,941 | 10,559,941 | 18.7% | 2 |
| 2 | BURGAZ SRL CUI: 18050567 | 6,015,617 | 2,936 | — | 6,018,553 | 10.7% | 25 |
| 3 | CIVIL SPEED SRL CUI: 28136089 | — | — | 2,880,655 | 2,880,655 | 5.1% | 1 |
| 4 | STED CONSTRUCT SRL CUI: 15385460 | 1,132,109 | — | 1,654,177 | 2,786,286 | 4.9% | 6 |
| 5 | VALROB TRANSPORT SRL CUI: 22128281 | 2,657,310 | — | — | 2,657,310 | 4.7% | 20 |
| 6 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 6,060 | — | 1,864,100 | 1,870,160 | 3.3% | 3 |
| 7 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | 1,564,414 | — | — | 1,564,414 | 2.8% | 5 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,530,345 | 1,530,345 | 2.7% | 2 |
| 9 | VADIVA INVEST SRL CUI: 28092233 | 1,476,056 | — | — | 1,476,056 | 2.6% | 3 |
| 10 | GEPROF CONSTRUCT SRL CUI: 22369999 | 1,341,608 | — | — | 1,341,608 | 2.4% | 2 |
The share is taken of the 56.47 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 |
|---|---|---|---|---|
| DA41278473 | STERILECO SRL CUI: 15071999 | 19640000-4 | 29.09.2026 | 620 |
| Contract object: achizitia de recipiente pentru deseuri medicale | ||||
| DA41279571 | ELSERV SRL CUI: 18237183 | 50413200-5 | 28.09.2026 | 8,063 |
| Contract object: achizitia de servicii de remediere neconf. isu si idsai | ||||
| DA41278009 | FARMACIA BAJAN SRL CUI: 6670441 | 33600000-6 | 28.09.2026 | 1,853 |
| Contract object: achizitia de produse farmaceutice pentru scoala magura | ||||
| DA41277811 | FARMACIA BAJAN SRL CUI: 6670441 | 33600000-6 | 28.09.2026 | 3,177 |
| Contract object: achizitia de medicamente pentru cabinetele medicale din gpp magura si gpp gurisoara | ||||
| DA41277712 | FARMACIA BAJAN SRL CUI: 6670441 | 33600000-6 | 28.09.2026 | 1,557 |
| Contract object: achizitia de medicamente pentru cabinetul medical din gradinita cu program prelungit buleta | ||||
| DA41256058 | VALORIS SRL CUI: 8859138 | 31681410-0 | 24.09.2026 | 688 |
| Contract object: achizitia de materiale electrice | ||||
| DA41254031 | VALORIS SRL CUI: 8859138 | 34928530-2 | 24.09.2026 | 1,755 |
| Contract object: achizitia de corpuri de iluminat stradal | ||||
| DA41235642 | HAITOP CADASTRU SRL CUI: 40993876 | 71354300-7 | 23.09.2026 | 500 |
| Contract object: achizitia de servicii actualizare cf 38695 | ||||
| DA41243326 | NURVIL SRL CUI: 8517267 | 50112000-3 | 23.09.2026 | 1,219 |
| Contract object: achizitia de etalonare tahograf si limitator viteza - microbuz scolar vl24cjv | ||||
| DA41238343 | HAITOP CADASTRU SRL CUI: 40993876 | 71354300-7 | 23.09.2026 | 2,500 |
| Contract object: achizitia de servicii de intocmire plan topografic - teren pt dispensar medical magura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859035 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22820000-4 | 21.09.2026 | 24 |
| Contract object: certificate de nastere | ||||
| DAN2858717 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22820000-4 | 21.09.2026 | 73 |
| Contract object: articole tiparite pentru starea civila | ||||
| DAN2844315 | STRIM METAL SRL CUI: 33254820 | 44100000-1 | 01.09.2026 | 608 |
| Contract object: materiale de constructii diverse | ||||
| DAN2843882 | STRIM METAL SRL CUI: 33254820 | 44100000-1 | 01.09.2026 | 67 |
| Contract object: materiale de constructii | ||||
| DAN2806446 | CARAMELA MAGICA SRL CUI: 42363770 | 39296000-3 | 13.07.2026 | 1,500 |
| Contract object: sicriu | ||||
| DAN2806212 | MAR ITP SERVICE SRL CUI: 40467359 | 71631000-0 | 13.07.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica - itp pentru multihog mihaesti vl 175 | ||||
| DAN2806179 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 13.07.2026 | 711 |
| Contract object: rovinieta pentru masinile primariei vl68pri si vl08pbv | ||||
| DAN2804639 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22820000-4 | 09.07.2026 | 29 |
| Contract object: certificate de nastere | ||||
| DAN2799578 | STRIM METAL SRL CUI: 33254820 | 44110000-4 | 06.07.2026 | 837 |
| Contract object: materiale de constructii | ||||
| DAN2794765 | STRIM METAL SRL CUI: 33254820 | 44110000-4 | 01.07.2026 | 291 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119298 | procedura simplificata | 39162200-7 | 15.04.2025 | 332,905 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
| SCNA1118049 | procedura simplificata | 39160000-1 | 12.03.2025 | 324,650 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
| SCNA1111690 | procedura simplificata | 39160000-1 | 07.10.2024 | 345,870 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
| SCNA1109112 | procedura simplificata | 45233120-6 | 14.08.2024 | 2,880,655 |
| Contract object: lucrari de constructii pentru amenajare de trotuare si piste de bicicleta la dn 64, sat stuparei, comuna mihaesti | ||||
| SCNA1106496 | procedura simplificata | 45310000-3 | 28.06.2024 | 1,483,451 |
| Contract object: modernizarea sistemului de iluminat stradal in comuna mihaesti, judetul valcea | ||||
| CAN1111367 | licitatie deschisa | 34144700-5 | 14.09.2023 | 1,049,500 |
| Contract object: achizitonarea unui utilaj multifunctional dotat cu atasamente specifice in cadrul proiectului promovarea bunastarii sociale prin intretinerea spatiilor verzi in zona pescareasca mihaesti, judetul valcea cod smis 156548 | ||||
| SCNA1091472 | procedura simplificata | 45233120-6 | 31.08.2023 | 10,559,941 |
| Contract object: lucrari de constructii pentru modernizare infrastructura rutiera de interes local in comnuna mihaesti, judetul valcea | ||||
| SCNA1091080 | procedura simplificata | 43200000-5 | 23.08.2023 | 814,600 |
| Contract object: achizitonarea unui buldoexcavator in cadrul proiectului achizitie echipamente pentru salubrizarea si intretinerea mediului in zona pescareasca mihaesti cod smis 156814 | ||||
| SCNA1084018 | procedura simplificata | 16700000-2 | 20.03.2023 | 408,450 |
| Contract object: achizitonarea unui utilaj tip tractor dotat cu atasamente specifice, cod mysmis 152523 | ||||
| SCNA1076859 | procedura simplificata | 45212120-3 | 03.10.2022 | 784,413 |
| Contract object: executie lucrari in vederea realizarii obiectivului laguna pescarilor | ||||
- 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/2541835/api/v1/authorities/2541835/spend/api/v1/authorities/2541835/scores/api/v1/authorities/2541835/benchmarks/api/v1/authorities/2541835/county/api/v1/red-flags/by-authority/2541835/api/v1/authorities/2541835/years/api/v1/authorities/2541835/cpv/api/v1/authorities/2541835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders