Total spending
141.51 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
28.78 Mn.
978 purchases
Offline purchases
1.69 Mn.
78 purchases
Tenders
111.04 Mn.
26 procedures · 30 contracts
Single-bidder rate
73.3%
30 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
21.5%
30.47 Mn. of 141.51 Mn. without a tender
National median: 33.4%
Ranked 3,280 of 4,323
HHI
814
0 of 2 markets concentrated
National median: 1,961
Ranked 2,873 of 3,055
In county context: 1.30% of everything spent in VÂLCEA county · Ranked 14 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 119; the other 107 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 | IMPECABIL SRL CUI: 10200944 | 3,122,708 | — | 17,461,571 | 20,584,279 | 14.5% | 22 |
| 2 | AS TRANS SRL CUI: 1481930 | 26,286 | 3,329 | 10,338,955 | 10,368,570 | 7.3% | 11 |
| 3 | ELSERV SRL CUI: 18237183 | — | — | 10,040,255 | 10,040,255 | 7.1% | 1 |
| 4 | OK SRL CUI: 6085383 | 855,940 | 449,420 | 7,318,703 | 8,624,063 | 6.1% | 5 |
| 5 | AVACOM SRL CUI: 12417622 | 555,300 | — | 7,318,703 | 7,874,003 | 5.6% | 5 |
| 6 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | — | — | 4,918,698 | 4,918,698 | 3.5% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,203,779 | 4,203,779 | 3.0% | 2 |
| 8 | ROMCIL 2019 SRL CUI: 40939877 | 3,697,579 | — | — | 3,697,579 | 2.6% | 13 |
| 9 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 3,408,750 | 3,408,750 | 2.4% | 1 |
| 10 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 259,800 | — | 3,020,252 | 3,280,052 | 2.3% | 4 |
The share is taken of the 141.51 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 |
|---|---|---|---|---|
| DA41298437 | MERIDA PETROLEUM SRL CUI: 37167289 | 09132000-3 | 30.09.2026 | 838 |
| Contract object: benzina fara pb. | ||||
| DA41298501 | MERIDA PETROLEUM SRL CUI: 37167289 | 09133000-0 | 30.09.2026 | 77 |
| Contract object: gpl | ||||
| DA41298545 | MERIDA PETROLEUM SRL CUI: 37167289 | 09134210-2 | 30.09.2026 | 2,649 |
| Contract object: motorina euro 5 | ||||
| DA41204733 | DICULESCU EMANUEL EXPERT EVALUATOR CUI: 50741655 | 79419000-4 | 18.09.2026 | 3,750 |
| Contract object: rapoarte de evaluare, studii de oport. de concesionare, terenuri si constructii | ||||
| DA41176590 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 35112000-2 | 15.09.2026 | 1,500 |
| Contract object: targa salvare tip roll | ||||
| DA41145393 | IDEKA SOLUTIONS SRL CUI: 23136479 | 79132100-9 | 09.09.2026 | 446 |
| Contract object: emitere semnatura electronica 3 ani | ||||
| DA41084707 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | 71356200-0 | 01.09.2026 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului - construire zid antifoc | ||||
| DA41081187 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | 34110000-1 | 31.08.2026 | 93,834 |
| Contract object: leasing operational dacia duster extreme hybrid-g 150 4x4 | ||||
| DA41077820 | MERIDA PETROLEUM SRL CUI: 37167289 | 09134210-2 | 31.08.2026 | 2,528 |
| Contract object: motorina euro 5 | ||||
| DA41077843 | MERIDA PETROLEUM SRL CUI: 37167289 | 09132000-3 | 31.08.2026 | 865 |
| Contract object: benzina fara pb. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857750 | MARCOR SRL CUI: 4702601 | 15981100-9 | 18.09.2026 | 208 |
| Contract object: apa minerala | ||||
| DAN2857612 | FLAMICOM IMPEX SRL CUI: 3547836 | 98390000-3 | 18.09.2026 | 90 |
| Contract object: taxa numere suport si numere provizorii | ||||
| DAN2854506 | VECTOR SYSTEMS SRL CUI: 18433929 | 35125300-2 | 15.09.2026 | 1,278 |
| Contract object: camera de supraveghere video | ||||
| DAN2854155 | MARCOR SRL CUI: 4702601 | 15800000-6 | 15.09.2026 | 741 |
| Contract object: produse protocol | ||||
| DAN2853323 | LEOCOR SRL CUI: 6670204 | 34312700-4 | 14.09.2026 | 182 |
| Contract object: curea de transmisie | ||||
| DAN2842974 | GIRAMI SRL CUI: 17698863 | 44423000-1 | 31.08.2026 | 2,202 |
| Contract object: materiale diverse | ||||
| DAN2828028 | MARCOR SRL CUI: 4702601 | 15981100-9 | 10.08.2026 | 46 |
| Contract object: apa plata | ||||
| DAN2826395 | PROFLEX RVL SRL CUI: 28417548 | 44165100-5 | 06.08.2026 | 655 |
| Contract object: furtune | ||||
| DAN2826387 | NRG RECOVERY SRL CUI: 13124957 | 45510000-5 | 06.08.2026 | 4,000 |
| Contract object: servicii de ridicare cu automacara | ||||
| DAN2825945 | AS TRANS SRL CUI: 1481930 | 44114100-3 | 06.08.2026 | 1,364 |
| Contract object: beton | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136559 | procedura simplificata | 45000000-7 | 01.09.2026 | 473,418 |
| Contract object: construire zid antifoc | ||||
| CAN1164212 | licitatie deschisa | 72212517-6 | 12.03.2026 | 355,500 |
| Contract object: achizitionarea serviciilor de implementare a unui sistem informatic integrat in cadrul u.a.t. oras brezoi ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local)- componenta baze date gis si drona | ||||
| SCNA1128795 | procedura simplificata | 45251100-2 | 11.12.2025 | 2,152,083 |
| Contract object: executie lucrari pentru realizare centrala electrica fotovoltaica | ||||
| SCNA1122795 | procedura simplificata | 30200000-1 | 11.07.2025 | 558,266 |
| Contract object: achizitie dotari pentru laboratoarele si spatiile utilate in cadrul proiectului: imbunatatirea infrastructurii educationale si reabilitare spatiu urban | ||||
| SCNA1122713 | procedura simplificata | 45210000-2 | 10.07.2025 | 10,040,255 |
| Contract object: executie lucrari pentru finalizare centru multifunctional pentru tineret cu bazin didactic - rest de executat | ||||
| SCNA1121758 | procedura simplificata | 45453100-8 | 18.06.2025 | 2,071,752 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari pentru eficientizare energetica imobil | ||||
| CAN1142621 | licitatie deschisa | 72212517-6 | 03.03.2025 | 1,186,925 |
| Contract object: achizitionarea serviciilor de implementare a unui sistem informatic integrat in cadrul u.a.t. oras brezoi ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local), titlu proiect : imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare | ||||
| SCNA1113534 | procedura simplificata | 45232400-6 | 11.11.2024 | 9,600,020 |
| Contract object: executie lucrari la obiectivul retea de apa si canalizare in localitatile apartinatoare orasului brezoi, judetul valcea. | ||||
| SCNA1113136 | procedura simplificata | 45233120-6 | 04.11.2024 | 19,674,791 |
| Contract object: proiectare si executie lucrari la obiectivul construire drum de legatura brezoi draganesti, judetul valcea. | ||||
| SCNA1108959 | procedura simplificata | 45222110-3 | 12.08.2024 | 2,199,086 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii :infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul brezoi | ||||
- 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/2541894/api/v1/authorities/2541894/spend/api/v1/authorities/2541894/scores/api/v1/authorities/2541894/benchmarks/api/v1/authorities/2541894/county/api/v1/red-flags/by-authority/2541894/api/v1/authorities/2541894/years/api/v1/authorities/2541894/cpv/api/v1/authorities/2541894/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders