Total spending
151.56 Mn.
461 suppliers · spent between 2018 and 2026
Direct purchases
35.39 Mn.
3,386 purchases
Offline purchases
9.26 Mn.
367 purchases
Tenders
106.91 Mn.
45 procedures · 53 contracts
Single-bidder rate
45.8%
48 lots
National rate: 40.9%
Ranked 2,336 of 5,138
DSI index
29.5%
44.65 Mn. of 151.56 Mn. without a tender
National median: 33.4%
Ranked 2,563 of 4,323
HHI
2,566
0 of 4 markets concentrated
National median: 1,961
Ranked 1,064 of 3,055
In county context: 1.39% of everything spent in VÂLCEA county · Ranked 13 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 156; the other 144 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 | REIMAR CONSTRUCT SRL CUI: 14341245 | 435,874 | 645,651 | 23,921,136 | 25,002,661 | 16.5% | 21 |
| 2 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 21,107,484 | 21,107,484 | 13.9% | 3 |
| 3 | BCA VIO SERVICE SRL CUI: 26119987 | 153,600 | 840 | 14,319,563 | 14,474,003 | 9.5% | 5 |
| 4 | IOSIMAR SRL CUI: 17638616 | — | — | 5,975,633 | 5,975,633 | 3.9% | 1 |
| 5 | PROSOFT SRL CUI: 5831590 | 119,698 | — | 5,001,860 | 5,121,558 | 3.4% | 20 |
| 6 | BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 1,879,661 | — | 2,683,828 | 4,563,489 | 3.0% | 18 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 3,980,315 | 3,980,315 | 2.6% | 4 |
| 8 | URBAN SA CUI: 7203606 | 537,858 | — | 2,848,750 | 3,386,608 | 2.2% | 3 |
| 9 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 2,902,081 | 2,902,081 | 1.9% | 2 |
| 10 | ARTVICONS SRL CUI: 30625397 | 782,027 | 1,520,258 | 512,700 | 2,814,985 | 1.9% | 7 |
The share is taken of the 151.56 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 |
|---|---|---|---|---|
| DA41298531 | ARBO SRL CUI: 4064406 | 79419000-4 | 30.09.2026 | 2,400 |
| Contract object: servicii de evaluare | ||||
| DA41287635 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 30.09.2026 | 1,006 |
| Contract object: materiale instalatii sanitare | ||||
| DA41284105 | BIPOL TERASA SRL CUI: 8113285 | 16800000-3 | 29.09.2026 | 3,084 |
| Contract object: pachet piese de schimb | ||||
| DA41284152 | BIPOL TERASA SRL CUI: 8113285 | 09211100-2 | 29.09.2026 | 939 |
| Contract object: pachet uleiuri | ||||
| DA41284191 | BIPOL TERASA SRL CUI: 8113285 | 34913000-0 | 29.09.2026 | 545 |
| Contract object: pachet piese de schimb | ||||
| DA41268260 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 28.09.2026 | 20,700 |
| Contract object: pachet vopsea | ||||
| DA41254545 | CMV DR SCHIOPU STEFAN-CLAUDIU SRL CUI: 39519144 | 98380000-0 | 25.09.2026 | 825 |
| Contract object: cusca capcana caini | ||||
| DA41261570 | VILSPOPRESS SRL CUI: 15990690 | 72415000-2 | 25.09.2026 | 550 |
| Contract object: hosting domeniu si mentenanta pagin web | ||||
| DA41254433 | STIINTA SRL CUI: 9757993 | 39831240-0 | 24.09.2026 | 6,760 |
| Contract object: produse de curatenie si intretinere | ||||
| DA41258183 | DECK COMPUTER SRL CUI: 7835823 | 30192700-8 | 24.09.2026 | 2,287 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865479 | ALDOX PREST SRL CUI: 49877476 | 14820000-5 | 28.09.2026 | 2,417 |
| Contract object: geam sticla | ||||
| DAN2862464 | COBALT SRL CUI: 5928020 | 39831240-0 | 24.09.2026 | 776 |
| Contract object: materiale curatenie | ||||
| DAN2861800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 23.09.2026 | 495 |
| Contract object: rovinieta auto vl04uxl | ||||
| DAN2855024 | HYDROAGRI INVEST SRL CUI: 40503532 | 44165100-5 | 16.09.2026 | 188 |
| Contract object: furtun hidraulic | ||||
| DAN2843048 | ELSERV SRL CUI: 18237183 | 50532400-7 | 31.08.2026 | 8,945 |
| Contract object: reparatii de instalatii electrice, prin care s-a constatat deteriorarea (ruperea) cablurilor de energie electrica, alimentare policlinica si zona romtelecom, instalatie semaforizare intersectie rusidava, | ||||
| DAN2842979 | BUNCILA VALERIU INTREPRINDERE INDIVIDUALA CUI: 33007650 | 44423000-1 | 31.08.2026 | 800 |
| Contract object: rame foto | ||||
| DAN2839773 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71335000-5 | 26.08.2026 | 70 |
| Contract object: tarif atr red lc si /sau lp fs p 30kw | ||||
| DAN2791305 | UNCLE SAM SERVICE SRL CUI: 16099955 | 71314300-5 | 29.06.2026 | 1,653 |
| Contract object: servicii elaborare certificat de performanta energetica pt. cladire spital corp c4, c5, c9, c10 | ||||
| DAN2784883 | HYDROAGRI INVEST SRL CUI: 40503532 | 44165000-4 | 19.06.2026 | 59 |
| Contract object: furtun sertizat | ||||
| DAN2776096 | COBALT SRL CUI: 5928020 | 44192000-2 | 10.06.2026 | 791 |
| Contract object: materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136623 | procedura simplificata | 45000000-7 | 02.09.2026 | 4,605,791 |
| Contract object: achizitia lucrarilor din cadrul proiectului construire si dotare gradinita cu program prelungit (p+1e) in cadrul uat dragasani, judetul valcea cod smis: 343291. | ||||
| SCNA1135238 | procedura simplificata | 45232150-8 | 23.07.2026 | 1,268,529 |
| Contract object: reabilitare retea de apa strada tudor vladimirescu. | ||||
| CAN1164605 | licitatie deschisa | 09310000-5 | 20.03.2026 | 1,568,059 |
| Contract object: furnizarea energiei electrice de joasa tensiune, inclusiv transportul si distribuirea acesteia, pentru punctele de consum aflate in proprietatea municipiului dragasani | ||||
| CAN1159013 | licitatie deschisa | 48000000-8 | 13.02.2026 | 1,984,953 |
| Contract object: furnizare echipamente it si tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul dragasani, finantat prin fonduri pnrr, componenta 15-educatie | ||||
| SCNA1128707 | procedura simplificata | 45233120-6 | 09.12.2025 | 11,951,265 |
| Contract object: modernizare drumuri de interes local in cartier zlatarei, municipiul dragasani, judetul valcea | ||||
| SCNA1121993 | procedura simplificata | 34921100-0 | 25.06.2025 | 315,000 |
| Contract object: masina de maturat stradal | ||||
| PCA1002977 | negociere fara publicare prealabila | 50232100-1 | 12.05.2025 | 300,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public din municipiul dragasani, judetul valcea | ||||
| CAN1142643 | negociere fara publicare prealabila | 39162100-6 | 28.02.2025 | 59,790 |
| Contract object: furnizare materiale didactice pentru cabinet scolar de asistenta psihopedagogica | ||||
| SCNA1115906 | procedura simplificata | 09310000-5 | 09.01.2025 | 314,322 |
| Contract object: furnizarea energiei electrice de joasa tensiune, inclusiv transportul si distribuirea acesteia, pentru punctele de consum aflate in proprietatea municipiului dragasani | ||||
| SCNA1115368 | procedura simplificata | 39162100-6 | 19.12.2024 | 217,653 |
| Contract object: furnizare materiale didactice pentru cabinet scolar si laborator multidisciplinar de stiinte (fizica-chimie-biologie) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul dragasani | ||||
- 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/2573829/api/v1/authorities/2573829/spend/api/v1/authorities/2573829/scores/api/v1/authorities/2573829/benchmarks/api/v1/authorities/2573829/county/api/v1/red-flags/by-authority/2573829/api/v1/authorities/2573829/years/api/v1/authorities/2573829/cpv/api/v1/authorities/2573829/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders