Total spending
56.17 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
9.76 Mn.
343 purchases
Offline purchases
253,005 RON
117 purchases
Tenders
46.16 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
17.8%
10.01 Mn. of 56.17 Mn. without a tender
National median: 33.4%
Ranked 3,550 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in VÂLCEA county · Ranked 32 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 84; the other 72 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 | RODIAN INVEST SRL CUI: 23090797 | 2,178,036 | 1,378 | 32,776,399 | 34,955,813 | 62.2% | 16 |
| 2 | SUDSTADE SRL CUI: 43693679 | — | — | 4,427,488 | 4,427,488 | 7.9% | 1 |
| 3 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 4,427,488 | 4,427,488 | 7.9% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,633,486 | — | 1,496,442 | 3,129,928 | 5.6% | 3 |
| 5 | GENERAL FOREST SRL CUI: 6541455 | — | — | 2,668,991 | 2,668,991 | 4.8% | 1 |
| 6 | TONOIU NICOLAE-VIOREL EXPERT TOPOGRAF CUI: 47426437 | 562,963 | — | — | 562,963 | 1.0% | 5 |
| 7 | SERENMAR PROJECT SRL CUI: 46249140 | 540,000 | — | — | 540,000 | 1.0% | 2 |
| 8 | TRIGON TEO SRL CUI: 15904010 | 519,744 | — | — | 519,744 | 0.9% | 9 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 28,479 | 10,911 | 363,165 | 402,555 | 0.7% | 6 |
| 10 | SUDOLT CONSULTING SRL CUI: 31236371 | 372,403 | — | — | 372,403 | 0.7% | 12 |
The share is taken of the 56.17 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 |
|---|---|---|---|---|
| DA41259254 | PRIMDIADOR CONSULT SRL CUI: 41269490 | 98390000-3 | 24.09.2026 | 10,000 |
| Contract object: serv consultanta intocmire doc in vederea obtinerii licentei si stabilire tarif apa si canalizare | ||||
| DA41232616 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii raport audit economic ptr proiectul construire parc fotovoltaic -fondul pentru modernizare | ||||
| DA41187494 | PROFRIG IMPEX SRL CUI: 9856695 | 39715210-2 | 15.09.2026 | 28,046 |
| Contract object: furnizare centrala termica pe lemne | ||||
| DA41139439 | JIENEL SRL CUI: 22672800 | 50413200-5 | 09.09.2026 | 444 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||
| DA41068882 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 28.08.2026 | 5,744 |
| Contract object: reparatii si intretinere microbuz scolar vl08wjn | ||||
| DA40989453 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 14.08.2026 | 125,000 |
| Contract object: servicii de proiectare sf, pt, dtac, at pentru proiectul construire parc fotovoltaic com.glavile | ||||
| DA40958964 | RODIAN INVEST SRL CUI: 23090797 | 45233142-6 | 07.08.2026 | 82,552 |
| Contract object: lucrari de reparatii si intretinere drumuri de acces in comuna glavile, judetul valcea | ||||
| DA40883714 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79411000-8 | 27.07.2026 | 42,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA40764827 | TOTAL PROIECT SRL CUI: 24379654 | 71241000-9 | 06.07.2026 | 5,000 |
| Contract object: servicii - intocmire documentatie tehnica in vederea reinnoirii autorizatiei de gospodarire a apelor | ||||
| DA40759663 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 06.07.2026 | 2,033 |
| Contract object: produse de curatenie si igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849969 | BIROCOPY SRL CUI: 10279221 | 71241000-9 | 09.09.2026 | 2,990 |
| Contract object: intocmire documentatie si asistenta privind obiectivul alimentare sistem video stradal comuna glavile | ||||
| DAN2849940 | HIDROSUD SRL CUI: 24884931 | 50511000-0 | 09.09.2026 | 2,683 |
| Contract object: reparatie conform deviz din data de 31.08.2026 | ||||
| DAN2849932 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 09.09.2026 | 230 |
| Contract object: materiale ssm - fisa individuala de instructaj 10 buc si placute avertizare aluminiu 11 buc | ||||
| DAN2808535 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 15.07.2026 | 257 |
| Contract object: achizitie registru intrare-iesire, registru de casa, legitimatie handicap | ||||
| DAN2798308 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 03.07.2026 | 3,000 |
| Contract object: servicii de generare rapoarte din aplicatia de impozite si taxe locale | ||||
| DAN2798267 | ROTAKT SRL CUI: 6334441 | 42131292-9 | 03.07.2026 | 30 |
| Contract object: sorb pentru motopompa | ||||
| DAN2793758 | ROTAKT SRL CUI: 6334441 | 16800000-3 | 30.06.2026 | 306 |
| Contract object: consumabile pentru motocoasa | ||||
| DAN2793660 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 30.06.2026 | 774 |
| Contract object: achizitie benzina conform factura mvldlv | ||||
| DAN2793595 | DALVAOIL SRL CUI: 15402324 | 09134200-9 | 30.06.2026 | 3,672 |
| Contract object: achizitie motorina | ||||
| DAN2790513 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 26.06.2026 | 298 |
| Contract object: achizitie benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132128 | procedura simplificata | 45000000-7 | 14.04.2026 | 2,668,991 |
| Contract object: executie lucrari pentru reabilitare, modernizare si extindere scoala clasele i-viii, comuna glavile, judetul valcea, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1127150 | procedura simplificata | 45310000-3 | 29.10.2025 | 1,496,442 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei glavile, jud. valcea | ||||
| SCNA1084289 | procedura simplificata | 45233120-6 | 27.03.2023 | 8,854,976 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri comunale in comuna glavile, judetul valcea | ||||
| SCNA1077097 | procedura simplificata | 45232400-6 | 06.10.2022 | 11,664,601 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de apa si canalizare in comuna glavile, judetul valcea | ||||
| SCNA1017568 | procedura simplificata | 45233120-6 | 06.06.2019 | 13,316,158 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei asfaltare drumuri satesti si ulite de interes local in lungime totala de 13,5 km si construire poduri peste paraul olteanca com. glavile jud. valcea | ||||
| SCNA1004811 | procedura simplificata | 45231300-8 | 19.09.2018 | 7,795,640 |
| Contract object: proiectare + executie aferent investitiei ,,sistem de alimentare cu apa si canalizare in satul olteanca, comuna glavile, judetul valcea | ||||
| SCNA1004439 | procedura simplificata | 43262100-8 | 13.09.2018 | 363,165 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa incarcator multifunctionala cu furci), brat de excavare curbat standard, cu cupa excavare pentru lucrari grele 600 mm pentru obiectivul ,, achizitie utilaj pentru dotarea svsu glavile, jud. 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/2573853/api/v1/authorities/2573853/spend/api/v1/authorities/2573853/scores/api/v1/authorities/2573853/benchmarks/api/v1/authorities/2573853/county/api/v1/red-flags/by-authority/2573853/api/v1/authorities/2573853/years/api/v1/authorities/2573853/cpv/api/v1/authorities/2573853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders