Total spending
22.53 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
11.58 Mn.
423 purchases
Offline purchases
1.63 Mn.
70 purchases
Tenders
9.32 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
58.6%
13.21 Mn. of 22.53 Mn. without a tender
National median: 33.4%
Ranked 498 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 90 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 74; the other 62 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 | TOP DECON SRL CUI: 15197440 | — | — | 3,409,188 | 3,409,188 | 15.1% | 1 |
| 2 | CLASS VISION DESIGN SRL CUI: 38078023 | — | — | 3,409,188 | 3,409,188 | 15.1% | 1 |
| 3 | SNL COMPLEX SRL CUI: 40010224 | 1,373,225 | — | — | 1,373,225 | 6.1% | 15 |
| 4 | GENERAL FOREST SRL CUI: 6541455 | 29,412 | — | 1,297,088 | 1,326,500 | 5.9% | 2 |
| 5 | TRIGON TEO SRL CUI: 15904010 | 1,080,733 | — | — | 1,080,733 | 4.8% | 19 |
| 6 | STOCHESCU ILIE INTREPRINDERE INDIVIDUALA CUI: 35116572 | 198,382 | 881,170 | — | 1,079,552 | 4.8% | 15 |
| 7 | TFK BAU WEGE SRL CUI: 46381272 | 1,052,500 | — | — | 1,052,500 | 4.7% | 9 |
| 8 | IMTE CONSTRUCT SRL CUI: 36485403 | — | — | 884,597 | 884,597 | 3.9% | 1 |
| 9 | NUCLEUL DE PROIECTARE SRL-D CUI: 36155707 | 759,924 | 123,524 | — | 883,448 | 3.9% | 20 |
| 10 | JOB CLEAR SRL CUI: 41433559 | 734,729 | — | — | 734,729 | 3.3% | 7 |
The share is taken of the 22.53 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 |
|---|---|---|---|---|
| DA41228604 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 22.09.2026 | 1,809 |
| Contract object: articole consumabile de birou. | ||||
| DA41147431 | TRICONSULT RECEPTII SRL CUI: 44913241 | 71520000-9 | 10.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru consolidare atelier scoala la risc seismic. | ||||
| DA41146165 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 09.09.2026 | 4,340 |
| Contract object: revizie si reparatii sistem de supraveghere video primarie. | ||||
| DA41115602 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 04.09.2026 | 3,759 |
| Contract object: reparatie si intretinere sistem de supraveghere video la piata si tradal. | ||||
| DA41104477 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 03.09.2026 | 2,633 |
| Contract object: echipamente si consumabile it . extindere retea ghiseul.ro | ||||
| DA40954101 | EDY SOUND & LIGHT SRL CUI: 41716105 | 79952100-3 | 10.08.2026 | 5,000 |
| Contract object: inchiriere scena spectacol | ||||
| DA40951149 | DENIS MUSIC SRL CUI: 41113201 | 79952000-2 | 06.08.2026 | 30,000 |
| Contract object: servicii artistice cu muzica de petrecere si muzica populara de ,, ziua comunei dragoesti . | ||||
| DA40938867 | GESIMAR SRL CUI: 23339953 | 44110000-4 | 05.08.2026 | 3,596 |
| Contract object: materiale de constructie si de gospodarire comunala . | ||||
| DA40928344 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 04.08.2026 | 802 |
| Contract object: articole sportive , articole de premiere si drapele . | ||||
| DA40886604 | INIA CARGO SRL CUI: 38653775 | 35111000-5 | 27.07.2026 | 900 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865386 | DANEMAR COMPANY SRL CUI: 5565480 | 44423000-1 | 28.09.2026 | 1,208 |
| Contract object: materiale si articole de uz intern , consumabile diverse pentru , curatenie , intretinere si gospodarire . | ||||
| DAN2864861 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 28.09.2026 | 2,302 |
| Contract object: motocoasa cu accesorii | ||||
| DAN2846966 | SITOIU A ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26927311 | 42900000-5 | 04.09.2026 | 23,141 |
| Contract object: remorca autoutilitara 3 tone. | ||||
| DAN2821083 | FARMACIA FLORINA SRL CUI: 1499163 | 44411000-4 | 30.07.2026 | 1,000 |
| Contract object: trusa medicala de prim ajutor. | ||||
| DAN2812198 | UMAN SERV SRL CUI: 16662772 | 85121000-3 | 20.07.2026 | 1,600 |
| Contract object: servicii deasistenta medicala pentru sarbatoarea com. dragoesti. | ||||
| DAN2795814 | TRIBUNA MEDIA SRL CUI: 41075906 | 79341000-6 | 02.07.2026 | 2,400 |
| Contract object: prestari servicii si publicari anunturi | ||||
| DAN2773593 | MAXIMEDIA SRL CUI: 54107724 | 79341000-6 | 08.06.2026 | 7,000 |
| Contract object: servicii de publicitate pe platforma online multimedia. | ||||
| DAN2772674 | DANEMAR COMPANY SRL CUI: 5565480 | 44100000-1 | 05.06.2026 | 369 |
| Contract object: diverse piese si articole de gospodarire . | ||||
| DAN2772656 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 44423000-1 | 05.06.2026 | 46 |
| Contract object: certificat de casatorie , de deces si act de stare civila | ||||
| DAN2772583 | BARBU I CONSTANTIN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 43016647 | 79341000-6 | 05.06.2026 | 500 |
| Contract object: prestare serviciu de publicitate in ziarul pro expres. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109222 | procedura simplificata | 45000000-7 | 19.08.2024 | 1,297,088 |
| Contract object: executie lucrari pentru obiectivul crestere eficienta energetica la ,,scoala gimnaziala dragoesti in comuna dragoesti, judetul valcea | ||||
| SCNA1101895 | procedura simplificata | 30231320-6 | 10.04.2024 | 324,650 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragoesti, judetul valcea | ||||
| SCNA1091162 | procedura simplificata | 45233142-6 | 24.08.2023 | 6,818,376 |
| Contract object: lucrari de modernizare strazi pe o lungime de 3.85 km in comuna dragoesti, judetul valcea: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1051350 | procedura simplificata | 45210000-2 | 13.04.2021 | 884,597 |
| Contract object: executie lucrari pentru investitia centru de comercializare produse traditionale si de peste in comuna dragoesti, 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/2573861/api/v1/authorities/2573861/spend/api/v1/authorities/2573861/scores/api/v1/authorities/2573861/benchmarks/api/v1/authorities/2573861/county/api/v1/red-flags/by-authority/2573861/api/v1/authorities/2573861/years/api/v1/authorities/2573861/cpv/api/v1/authorities/2573861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders