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CUI: 2573896 VÂLCEA MADULARI 11 Indicators

COMUNA MADULARI

Registered: 25.02.2011 MADULARI, 247360 https://www.primaria-madulari.ro

Total spending

41.97 Mn.

236 suppliers · spent between 2018 and 2026

Direct purchases

13.94 Mn.

921 purchases

Offline purchases

37,776 RON

26 purchases

Tenders

27.99 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

33.3%

13.98 Mn. of 41.97 Mn. without a tender

National median: 33.4%

Ranked 2,171 of 4,323

HHI

5,539

0 of 1 markets concentrated

National median: 1,961

Ranked 192 of 3,055

In county context: 0.38% of everything spent in VÂLCEA county · Ranked 48 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 33.3%
#10 Concentration 0

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 123; the other 111 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 116,777 — 21,195,932 21,312,709 50.8% 25
2 SUDSTADE SRL CUI: 43693679 —— 6,549,402 6,549,402 15.6% 1
3 FILIA CONSTRUCT SRL CUI: 18364322 2,512,485 —— 2,512,485 6.0% 85
4 DARHIM ARHITECTURA SRL CUI: 47717991 839,000 —— 839,000 2.0% 12
5 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 699,118 —— 699,118 1.7% 1
6 GARANT EUROCONS SRL CUI: 31808414 611,400 —— 611,400 1.5% 4
7 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 548,545 —— 548,545 1.3% 2
8 CIPRIAN STOICA EXPERT CONTABIL SRL CUI: 45722215 486,000 —— 486,000 1.2% 5
9 DULUGEAC-HUNTING SRL CUI: 36362699 437,827 —— 437,827 1.0% 6
10 ONETOP GEODESY SRL CUI: 40081373 400,918 —— 400,918 1.0% 3

The share is taken of the 41.97 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
DA41231333 TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 45310000-3 23.09.2026 600
montaj tablouri
DA41231348 TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 45317000-2 23.09.2026 500
montaj priza, priza internet plus furnizare material
DA41231360 TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 45310000-3 23.09.2026 500
montaj tablou iluminat stradal
DA41221519 DAXMIN SRL CUI: 4557382 45110000-1 21.09.2026 4,100
evacuare deseuri nepericuloase provenite din constructii
DA41224206 OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 39515420-5 21.09.2026 5,700
rolete textile
DA41211967 PROFRIG IMPEX SRL CUI: 9856695 45232141-2 18.09.2026 1,800
lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw
DA41181783 IRUM SA CUI: 1235170 50100000-6 15.09.2026 4,717
inlocuire compresor sistem pneumatic tractor
DA41149738 DIAMAR ARHI PROJECT SRL CUI: 34979400 71520000-9 10.09.2026 850
servicii de dirigentie de santier
DA41135119 MARIA PROTECT SRL CUI: 35450016 71317000-3 08.09.2026 6,000
consultanta de specialitate in domeniul s.s.m. & s.u.
DA41121131 INTERNEBA SRL CUI: 12855630 34350000-5 07.09.2026 994
anvelope remorca

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2858046 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66510000-8 18.09.2026 574
asigurare dacia vl03mps
DAN2857985 MARCOS PEST SRL CUI: 49341450 24453000-4 18.09.2026 908
tratamente pomi plantatie
DAN2857968 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 66514110-0 18.09.2026 211
rovigneta -dacia
DAN2857864 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 30237000-9 18.09.2026 653
kit tastatura
DAN2857840 GRIG AUTO SRL CUI: 7987600 71631200-2 18.09.2026 124
servicii itp dacia
DAN2253427 DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 42122430-3 28.08.2024 5,000
pompa centrifuga f40/200a pedrollo
DAN2245081 ELISA EXPEDITII SRL CUI: 32667321 34300000-0 09.08.2024 4,372
rampe acces
DAN2243072 MAKE SPORT SRL CUI: 18143704 18530000-3 07.08.2024 641
cupe si medalii personalizate
DAN2227093 NOBURAMA SRL CUI: 40088932 39561132-6 16.07.2024 4,039
cocarde traditionale
DAN2219231 PROTECTIA PLANTELOR SRL CUI: 3567787 24452000-7 05.07.2024 109
insecticid foval ce 1l

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1097124 procedura simplificata 45232400-6 04.01.2024 13,098,803
(proiectare+ executie) aferent investitiei prima infiintare de retea de canalizare si extindere de apa in comuna madulari, judetul valcea
SCNA1026843 procedura simplificata 45233120-6 07.11.2019 8,403,802
contract de lucrari (proiectare + exectuie) aferent investitiei reabilitare drumuri de interes local in comuna madulari, judetul valcea
SCNA1015969 procedura simplificata 16700000-2 09.05.2019 240,265
furnizare tractor si echipamente: incarcator frontal, lama de zapada, masina de imprastiat material antiderapant, remorca, masina de tocat resturi vegetale, cisterna pentru obiectivul achizitie utilaj si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta madulari, jud.valcea,,
SCNA1005091 procedura simplificata 45232150-8 25.09.2018 6,242,728
contract de lucrari (proiectare+executie) aferent investitiei ,, alimentare cu apa, in comuna madulari, 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/2573896
  • /api/v1/authorities/2573896/spend
  • /api/v1/authorities/2573896/scores
  • /api/v1/authorities/2573896/benchmarks
  • /api/v1/authorities/2573896/county
  • /api/v1/red-flags/by-authority/2573896
  • /api/v1/authorities/2573896/years
  • /api/v1/authorities/2573896/cpv
  • /api/v1/authorities/2573896/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API