Total spending
46.70 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
9.63 Mn.
315 purchases
Offline purchases
298,295 RON
3 purchases
Tenders
36.78 Mn.
10 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
21.3%
9.93 Mn. of 46.70 Mn. without a tender
National median: 33.4%
Ranked 3,305 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in VÂLCEA county · Ranked 37 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 68; the other 56 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 | ROMALEXIN SRL CUI: 14386360 | — | — | 10,694,275 | 10,694,275 | 22.9% | 4 |
| 2 | CIVILCAD SRL CUI: 16175947 | 159,000 | 39,000 | 3,774,344 | 3,972,344 | 8.5% | 5 |
| 3 | BUGARU TRANS SRL CUI: 27747025 | — | — | 3,774,344 | 3,774,344 | 8.1% | 1 |
| 4 | PADRINO SRL CUI: 17512552 | — | — | 3,774,344 | 3,774,344 | 8.1% | 1 |
| 5 | TOTAL PUR DESIGN SRL CUI: 32657271 | — | — | 3,774,344 | 3,774,344 | 8.1% | 1 |
| 6 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 3,428,581 | 3,428,581 | 7.3% | 3 |
| 7 | INFRAVERDE CONSULTING SRL CUI: 42822589 | — | — | 2,713,524 | 2,713,524 | 5.8% | 1 |
| 8 | CAZICOM SRL CUI: 7545803 | — | — | 2,713,524 | 2,713,524 | 5.8% | 1 |
| 9 | BEBE TRANS ROM SRL CUI: 1547171 | 246,772 | — | 2,128,175 | 2,374,947 | 5.1% | 3 |
| 10 | MADALPIN SOCIETATE CU RASPUNDERE LIMITATA CUI: 30172784 | 812,000 | 259,295 | — | 1,071,295 | 2.3% | 2 |
The share is taken of the 46.70 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 |
|---|---|---|---|---|
| DA41206452 | MIU DORIN CADASTRU SRL CUI: 46582527 | 71354300-7 | 17.09.2026 | 3,000 |
| Contract object: servicii de cadastru | ||||
| DA41196070 | NEVVA SOFTWARE SRL CUI: 33568512 | 33000000-0 | 16.09.2026 | 6,195 |
| Contract object: echipamente si materiale sanitare | ||||
| DA41196178 | NEVVA SOFTWARE SRL CUI: 33568512 | 30192700-8 | 16.09.2026 | 6,196 |
| Contract object: birotica, papetarie si consumabile | ||||
| DA41196261 | NEVVA SOFTWARE SRL CUI: 33568512 | 39162100-6 | 16.09.2026 | 6,230 |
| Contract object: materiale educationale si didactice | ||||
| DA41196335 | NEVVA SOFTWARE SRL CUI: 33568512 | 39130000-2 | 16.09.2026 | 23,148 |
| Contract object: echipamente it si mobilier de birou | ||||
| DA41090868 | VISTA SOFT SRL CUI: 19065990 | 72600000-6 | 01.09.2026 | 15,840 |
| Contract object: mentemanta hardware | ||||
| DA41090947 | VISTA SOFT SRL CUI: 19065990 | 72600000-6 | 01.09.2026 | 3,500 |
| Contract object: servicii software la cerere | ||||
| DA41090986 | VISTA SOFT SRL CUI: 19065990 | 72000000-5 | 01.09.2026 | 5,940 |
| Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista | ||||
| DA41091033 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 01.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||
| DA41091069 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 01.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550028 | MADALPIN SOCIETATE CU RASPUNDERE LIMITATA CUI: 30172784 | 45310000-3 | 17.09.2025 | 259,295 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice in cadrul proiectului construirea de locuinte nzeb pentru tineri in comuna gusoeni, judetul valcea | ||||
| DAN1548302 | CIVILCAD SRL CUI: 16175947 | 79400000-8 | 14.10.2021 | 20,000 |
| Contract object: servicii de consultanta privind elaborarea cererii de finantare pentru obiectivul de investitie infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| DAN1548300 | CIVILCAD SRL CUI: 16175947 | 71351810-4 | 14.10.2021 | 19,000 |
| Contract object: studii de teren (geotehnic si topografic) pentru obiectivul de investitie infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117211 | procedura simplificata | 45210000-2 | 23.07.2026 | 5,016,110 |
| Contract object: executie lucrari la obiectivul ,,centrul de zi de asistenta si recuperare pentru persoane varstnice comuna gusoeni , judetul valcea | ||||
| SCNA1132530 | procedura simplificata | 45233120-6 | 28.04.2026 | 5,427,048 |
| Contract object: executie si proiectare a lucrarilor de modernizare a drumurilor in cadrul proiectului: modernizarea infrastructurii rutiere de baza din spatiul rural in comuna gusoeni, judetul valcea | ||||
| SCNA1102743 | procedura simplificata | 45000000-7 | 23.04.2024 | 959,542 |
| Contract object: executie lucrari la obiectivul ,, bibliotecile valcene, noi hub-uri de dezvoltare a competentelor digitale comuna gusoeni , judetul valcea. | ||||
| SCNA1102742 | procedura simplificata | 45211340-4 | 23.04.2024 | 2,445,025 |
| Contract object: executie lucrari la obiectivul ,, construirea de locuinte nzeb pentru tineri in comuna gusoeni , judetul valcea | ||||
| SCNA1102641 | procedura simplificata | 45000000-7 | 22.04.2024 | 2,273,598 |
| Contract object: executie lucrari la obiectivul ,, cresterea eficientei energetice gestionarea inteligenta a energei si modernizarea cladirii administrative din gusoeni , judetul valcea | ||||
| SCNA1095565 | procedura simplificata | 45231300-8 | 21.11.2023 | 15,097,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| SCNA1050775 | procedura simplificata | 45214100-1 | 24.03.2021 | 1,748,926 |
| Contract object: proiectare + executie - construire gradinita, comuna gusoeni, judetul valcea | ||||
| SCNA1005735 | procedura simplificata | 45233140-2 | 04.10.2018 | 2,128,175 |
| Contract object: modernizare dc 86 spirleni (dn 67b) - dealu mare - balsoara, l=2,68 km | ||||
| SCNA1005560 | procedura simplificata | 45214220-8 | 02.10.2018 | 506,332 |
| Contract object: reabilitare scoala gimnaziala, comuna gusoeni, judetul valcea | ||||
| SCNA1005559 | procedura simplificata | 45215100-8 | 02.10.2018 | 1,173,323 |
| Contract object: extindere, reabilitare si dotare dispensar medical, comuna gusoeni, 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/2573845/api/v1/authorities/2573845/spend/api/v1/authorities/2573845/scores/api/v1/authorities/2573845/benchmarks/api/v1/authorities/2573845/county/api/v1/red-flags/by-authority/2573845/api/v1/authorities/2573845/years/api/v1/authorities/2573845/cpv/api/v1/authorities/2573845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders