Total spending
32.36 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
13.56 Mn.
602 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.80 Mn.
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
41.9%
13.56 Mn. of 32.36 Mn. without a tender
National median: 33.4%
Ranked 1,401 of 4,323
HHI
6,224
0 of 1 markets concentrated
National median: 1,961
Ranked 137 of 3,055
In county context: 0.30% of everything spent in VÂLCEA county · Ranked 65 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 82; the other 70 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 | — | — | 4,238,675 | 4,238,675 | 13.1% | 1 |
| 2 | BOGEN ENGINEERING SRL CUI: 43368805 | 218,000 | — | 3,810,248 | 4,028,248 | 12.4% | 3 |
| 3 | BUGARU TRANS SRL CUI: 27747025 | — | — | 3,810,248 | 3,810,248 | 11.8% | 1 |
| 4 | GLOBALSERV ELIN SRL CUI: 35310802 | 995,716 | — | 2,606,916 | 3,602,632 | 11.1% | 15 |
| 5 | IL-VIO SRL CUI: 1487339 | 167,961 | — | 1,350,927 | 1,518,888 | 4.7% | 3 |
| 6 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 1,421,864 | 1,421,864 | 4.4% | 1 |
| 7 | GRAPHTEC DESIGN SRL CUI: 10440165 | 899,937 | — | — | 899,937 | 2.8% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 756,222 | — | — | 756,222 | 2.3% | 1 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 748,160 | — | — | 748,160 | 2.3% | 1 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 526,716 | — | — | 526,716 | 1.6% | 15 |
The share is taken of the 32.36 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 |
|---|---|---|---|---|
| DA41290434 | TAMAS FLORIN CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33291917 | 85310000-5 | 29.09.2026 | 6,000 |
| Contract object: servicii de asistenta sociala centre de zi/ingrijire la domiciliu pentru persoane varstnice | ||||
| DA41271805 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 25.09.2026 | 65,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41257467 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 24.09.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||
| DA41222679 | GLOBALSERV ELIN SRL CUI: 35310802 | 45317000-2 | 21.09.2026 | 2,600 |
| Contract object: corp de iluminat stradal | ||||
| DA41154774 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||
| DA41129182 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 10.09.2026 | 17,100 |
| Contract object: lemn foc | ||||
| DA41129250 | ABI SYNERGY SRL CUI: 51186383 | 79418000-7 | 08.09.2026 | 22,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41105572 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 03.09.2026 | 4,469 |
| Contract object: motorina euro 5 | ||||
| DA41105714 | DOLGAS SRL CUI: 17202926 | 09132100-4 | 03.09.2026 | 156 |
| Contract object: benzina fara plumb 95 | ||||
| DA41104520 | START CAR SERVICE SRL CUI: 39611832 | 50112100-4 | 03.09.2026 | 2,397 |
| Contract object: reparatii microbuz vl01siz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125770 | procedura simplificata | 45233120-6 | 24.09.2025 | 4,238,675 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local in comuna creteni, judetul valcea | ||||
| SCNA1124104 | procedura simplificata | 71410000-5 | 12.08.2025 | 350,400 |
| Contract object: realizare plan urbanistic general format gis, in comuna creteni, judetul valcea | ||||
| SCNA1104592 | procedura simplificata | 45310000-3 | 28.05.2024 | 1,169,877 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice la gradinita cu program normal creteni | ||||
| SCNA1103730 | procedura simplificata | 45310000-3 | 13.05.2024 | 1,437,039 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice la scoala gimnaziala cu clasele i-viii creteni | ||||
| SCNA1102960 | procedura simplificata | 45210000-2 | 26.04.2024 | 942,333 |
| Contract object: reabilitarea moderata a cladirii sediului primariei creteni, judetul valcea | ||||
| SCNA1086555 | procedura simplificata | 45232400-6 | 18.05.2023 | 7,620,496 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna creteni, judetul valcea | ||||
| SCNA1012852 | procedura simplificata | 45214100-1 | 25.02.2019 | 1,350,927 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare, extindere si modernizare gradinita cu program normal sat creteni, comuna creteni, judetul valcea | ||||
| SCNA1003976 | procedura simplificata | 45233140-2 | 06.09.2018 | 1,421,864 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare drumuri interioare de interes local, l=3km, comuna creteni, judetul valcea | ||||
| SCNA1000984 | procedura simplificata | 43262000-7 | 05.07.2018 | 271,900 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru comuna creteni, judetul valcea finantat in cadrul programului national de dezvoltare rurala 2014-2020, masura m7/6b - dezvoltare rurala din cadrul strategiei de dezvoltare locala a asociatiei grup de actiune locala tinutul vinului | ||||
- 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/2573870/api/v1/authorities/2573870/spend/api/v1/authorities/2573870/scores/api/v1/authorities/2573870/benchmarks/api/v1/authorities/2573870/county/api/v1/red-flags/by-authority/2573870/api/v1/authorities/2573870/years/api/v1/authorities/2573870/cpv/api/v1/authorities/2573870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders