Total spending
33.44 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
6.64 Mn.
590 purchases
Offline purchases
4.80 Mn.
1,595 purchases
Tenders
22.00 Mn.
9 procedures · 9 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
34.2%
11.44 Mn. of 33.44 Mn. without a tender
National median: 33.4%
Ranked 2,085 of 4,323
HHI
2,143
0 of 1 markets concentrated
National median: 1,961
Ranked 1,358 of 3,055
In county context: 0.31% of everything spent in VÂLCEA county · Ranked 62 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 115; the other 103 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 | MARIDOR TRANSPORT SRL CUI: 19657711 | 62,264 | 141,913 | 6,970,367 | 7,174,544 | 21.5% | 18 |
| 2 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 6,623,472 | 6,623,472 | 19.8% | 1 |
| 3 | COVAMAR SRL CUI: 2535329 | — | — | 4,264,071 | 4,264,071 | 12.8% | 2 |
| 4 | PRESADMIN SRL CUI: 43668284 | 426,067 | 2,413,654 | — | 2,839,721 | 8.5% | 102 |
| 5 | INFRACAD DP SRL CUI: 41207594 | 187,000 | — | 2,447,443 | 2,634,443 | 7.9% | 6 |
| 6 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 835,750 | 835,750 | 2.5% | 1 |
| 7 | GENERAL FOREST SRL CUI: 6541455 | 186,312 | — | 462,430 | 648,742 | 1.9% | 2 |
| 8 | URBAN SA CUI: 7203606 | — | 507,517 | — | 507,517 | 1.5% | 81 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 495,068 | — | 495,068 | 1.5% | 131 |
| 10 | EVOSOLAR SMART ENERGY SRL CUI: 45855688 | 467,843 | 5,462 | — | 473,305 | 1.4% | 3 |
The share is taken of the 33.44 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 |
|---|---|---|---|---|
| DA41110266 | ROTARU RADU-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 41185321 | 71621000-7 | 03.09.2026 | 10,000 |
| Contract object: servicii management de proiect pentru obiectivul de investitii | ||||
| DA41065407 | OTESANU ANGELO-GABRIEL- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47262970 | 85121270-6 | 28.08.2026 | 1,595 |
| Contract object: evaluare psihologica periodica - psihologia muncii | ||||
| DA41067738 | CONSI TEAMSERV SRL CUI: 29664201 | 30125000-1 | 28.08.2026 | 930 |
| Contract object: cartuse toner compatibil canon crg-057h + set balamale canon seria mf440 | ||||
| DA41065338 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 28.08.2026 | 4,890 |
| Contract object: pachet tonere lexmark cx522ade b/m/y/c | ||||
| DA41010556 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 18.08.2026 | 1,465 |
| Contract object: rca | ||||
| DA41002097 | BART PROIECT CONSULTING SRL CUI: 42962957 | 71322000-1 | 17.08.2026 | 13,500 |
| Contract object: amenajare zona de reculegere si recunostinta general grigore radian | ||||
| DA40872175 | FORESTDAN SRL CUI: 33950490 | 03413000-8 | 23.07.2026 | 52,716 |
| Contract object: prestari servicii doborare, tragere in rampa si transport | ||||
| DA40861032 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 21.07.2026 | 8,264 |
| Contract object: porti fotbal aluminiu, fixa,7,32x2.44 m, cu spate rabatabil, (2 bucati) cod 404 | ||||
| DA40826152 | JIENEL SRL CUI: 22672800 | 50413200-5 | 16.07.2026 | 370 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||
| DA40826222 | JIENEL SRL CUI: 22672800 | 35111000-5 | 16.07.2026 | 750 |
| Contract object: stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666403 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 98300000-6 | 26.01.2026 | 760 |
| Contract object: taxa emitere aviz anif | ||||
| DAN2666324 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71319000-7 | 26.01.2026 | 1,317 |
| Contract object: expertiza hidrogeologica | ||||
| DAN2659304 | TRIBUNA MEDIA SRL CUI: 41075906 | 79341000-6 | 19.01.2026 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2659282 | BIROCOPY SRL CUI: 10279221 | 50343000-1 | 19.01.2026 | 500 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DAN2659261 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 79212000-3 | 19.01.2026 | 2,300 |
| Contract object: contributie acor | ||||
| DAN2659254 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 10507532 | 98300000-6 | 19.01.2026 | 1,000 |
| Contract object: servicii de permanenta interventie atac urs | ||||
| DAN2659247 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 19.01.2026 | 5,881 |
| Contract object: energie electrica | ||||
| DAN2659244 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 19.01.2026 | 8,375 |
| Contract object: energie electrica | ||||
| DAN2659237 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 19.01.2026 | 32 |
| Contract object: comision tranzactii pos | ||||
| DAN2659236 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 19.01.2026 | 6 |
| Contract object: comision tranzactii snep | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158565 | licitatie deschisa | 16000000-5 | 04.12.2025 | 835,750 |
| Contract object: utilaje, echipamente fara montaj si transport in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna pausesti, judetul valcea | ||||
| SCNA1127984 | procedura simplificata | 45222110-3 | 20.11.2025 | 1,816,628 |
| Contract object: executie lucrari pentru realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna pausesti, judetul valcea | ||||
| SCNA1120892 | procedura simplificata | 45233120-6 | 29.05.2025 | 4,894,885 |
| Contract object: proiectare si executie infrastructura rutiera in comuna pausesti aferent proiectului crearea/modernizarea infrastructurii rutiere de baza din spatiul rural al comunei pausesti, jud. valcea | ||||
| SCNA1118700 | procedura simplificata | 45232400-6 | 31.03.2025 | 6,623,472 |
| Contract object: lucrari de constructii pentru obiectivul de investitii infiintare sistem public inteligent alternativ (spia) pentru procesare ape uzate in localitatile din comuna pausesti, judetul valcea | ||||
| SCNA1099531 | procedura simplificata | 45233140-2 | 24.02.2024 | 6,970,367 |
| Contract object: executie lucrari pentru realizarea investitiei: modernizare drumuri de interes local in comuna pausesti, judetul valcea | ||||
| SCNA1004375 | procedura simplificata | 39160000-1 | 13.09.2018 | 144,922 |
| Contract object: mobilier scolar pentru dotare scoala gimnaziala pausesti otasau | ||||
| SCNA1004027 | procedura simplificata | 39162100-6 | 06.09.2018 | 73,317 |
| Contract object: materiale didactice pentru dotare scoala gimnaziala pausesti otasau | ||||
| SCNA1001136 | procedura simplificata | 30200000-1 | 10.07.2018 | 178,862 |
| Contract object: sisteme electronice interactive pentru dotare scoala gimnaziala pausesti otasau | ||||
| SCNA1001039 | procedura simplificata | 45262690-4 | 06.07.2018 | 462,430 |
| Contract object: reabilitare gradinita barcanele, sat barcanele, comuna pausesti, 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/2541851/api/v1/authorities/2541851/spend/api/v1/authorities/2541851/scores/api/v1/authorities/2541851/benchmarks/api/v1/authorities/2541851/county/api/v1/red-flags/by-authority/2541851/api/v1/authorities/2541851/years/api/v1/authorities/2541851/cpv/api/v1/authorities/2541851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders