Total spending
43.30 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
19.93 Mn.
668 purchases
Offline purchases
270,773 RON
67 purchases
Tenders
23.10 Mn.
18 procedures · 18 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
46.7%
20.20 Mn. of 43.30 Mn. without a tender
National median: 33.4%
Ranked 1,057 of 4,323
HHI
2,303
0 of 1 markets concentrated
National median: 1,961
Ranked 1,227 of 3,055
In county context: 0.40% of everything spent in VÂLCEA county · Ranked 41 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 104; the other 92 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 | MELENTARII SRL CUI: 16208742 | 37,780 | — | 9,593,537 | 9,631,317 | 22.2% | 10 |
| 2 | CONS - DRUM SRL CUI: 15329967 | 494,430 | — | 4,064,335 | 4,558,765 | 10.5% | 10 |
| 3 | IZEO CONSTRUCT SRL CUI: 41222560 | 161,904 | 12,734 | 4,138,660 | 4,313,298 | 10.0% | 6 |
| 4 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | — | — | 3,531,408 | 3,531,408 | 8.2% | 1 |
| 5 | BURGAZ SRL CUI: 18050567 | 2,535,832 | — | — | 2,535,832 | 5.9% | 7 |
| 6 | MULTI MET SRL CUI: 17671809 | 1,861,078 | — | — | 1,861,078 | 4.3% | 3 |
| 7 | DULUGEAC-HUNTING SRL CUI: 36362699 | 499,694 | 57,143 | 429,339 | 986,176 | 2.3% | 7 |
| 8 | UNCLE SAM SERVICE SRL CUI: 16099955 | 897,616 | 2,470 | — | 900,086 | 2.1% | 12 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 878,348 | — | — | 878,348 | 2.0% | 1 |
| 10 | FIN FOREST MIXT SRL CUI: 17956555 | 742,790 | — | — | 742,790 | 1.7% | 6 |
The share is taken of the 43.30 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 |
|---|---|---|---|---|
| DA41266857 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | 85147000-1 | 25.09.2026 | 4,400 |
| Contract object: servicii de medicina muncii | ||||
| DA41256814 | GLOBAL G3R SRL CUI: 47129509 | 33190000-8 | 24.09.2026 | 9,273 |
| Contract object: pachet mat. czar- terapii de recuperare/reabilitare functionala cf nota comanda nr.6406/23.09.2026 | ||||
| DA41256865 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar - supravegherea starii de sanatate conform nota comanda nr.6410/23.09.2026 | ||||
| DA41256926 | GLOBAL G3R SRL CUI: 47129509 | 33156000-8 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar- consiliere psihosociala si informare conform nota comanda nr.6414/23.09.2026 | ||||
| DA41257005 | GLOBAL G3R SRL CUI: 47129509 | 39510000-0 | 24.09.2026 | 9,273 |
| Contract object: pachet mat. czar- acordarea de alimente si ajutoare materiale conf nota comanda nr.6422/23.09.2026 | ||||
| DA41257331 | GLOBAL G3R SRL CUI: 47129509 | 39220000-0 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar-socializare si petrecerea timpului liber conf nota comanda nr.6418/23.09.2026 | ||||
| DA41248864 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30200000-1 | 23.09.2026 | 23,153 |
| Contract object: furnizare echipamente de birou pentru echipele comunitare integrate | ||||
| DA41247842 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41190603 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 16.09.2026 | 1,888 |
| Contract object: materiale instalatii sanitare | ||||
| DA41136601 | DICOMET SRL CUI: 16831669 | 50000000-5 | 09.09.2026 | 1,957 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617886 | PROGEO EXPERT SRL CUI: 40387373 | 71332000-4 | 03.12.2025 | 3,496 |
| Contract object: studiu geotehnic pentru infiintare sistem inteligent de distributie gaze naurale in comuna lungesti, judetul valcea | ||||
| DAN2596314 | VALORIS SRL CUI: 8859138 | 31211300-1 | 05.11.2025 | 168 |
| Contract object: siguranta automat 2p 40a c schneider | ||||
| DAN2574401 | MITU TRANS SERV SRL CUI: 23879937 | 71631200-2 | 13.10.2025 | 248 |
| Contract object: itp mictobuz vl 08 lki | ||||
| DAN2513043 | DULUGEAC-HUNTING SRL CUI: 36362699 | 90910000-9 | 23.07.2025 | 25,000 |
| Contract object: prestari servicii | ||||
| DAN2423524 | PRUNA GIORGIAN-ILIE PERSOANA FIZICA AUTORIZATA CUI: 28604422 | 34324000-4 | 04.04.2025 | 350 |
| Contract object: folie auto + montaj | ||||
| DAN2420049 | EXPRESSCODE SOLUTIONS SRL CUI: 51200100 | 72265000-0 | 01.04.2025 | 200 |
| Contract object: servicii software/hardware | ||||
| DAN2419449 | PROTECTIA PLANTELOR SRL CUI: 3567787 | 24453000-4 | 01.04.2025 | 1,927 |
| Contract object: erbicid | ||||
| DAN2419444 | PROTECTIA PLANTELOR SRL CUI: 3567787 | 03111000-2 | 01.04.2025 | 459 |
| Contract object: sam. gazon | ||||
| DAN2419433 | NATALDENT SRL CUI: 13273460 | 44190000-8 | 01.04.2025 | 2,645 |
| Contract object: diverse materile de constructii | ||||
| DAN2419428 | BRICOJAK SRL CUI: 47346397 | 44190000-8 | 01.04.2025 | 666 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171180 | norme proprii (anexa 2b) | 55524000-9 | 09.07.2026 | 429,339 |
| Contract object: servicii de catering pentru programul national ,, masa sanatoasa,, pentru prescolarii si elevii din invatamantul preuniversitar de stat din cadrul scolii gimnaziale comuna lungesti, judetul valcea | ||||
| SCNA1108575 | procedura simplificata | 30213100-6 | 05.08.2024 | 189,484 |
| Contract object: achizitie de echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar din comuna lungesti, jud. valcea furnizare echipamente it, | ||||
| SCNA1092910 | procedura simplificata | 30210000-4 | 28.09.2023 | 359,000 |
| Contract object: achizitia infrastructurii tic in comuna lungesti, judetul valcea in cadrul proiectului digitalizarea serviciilor publice in comuna lungesti, judetul valcea | ||||
| SCNA1077648 | procedura simplificata | 45233123-7 | 17.10.2022 | 10,594,224 |
| Contract object: proiectare si executie ,,asfaltare drumuri (ulite) de interes local in comuna lungesti, judetul valcea. | ||||
| SCNA1077078 | procedura simplificata | 45233121-3 | 06.10.2022 | 1,899,142 |
| Contract object: executie lucrari la obiectivul construire de santuri si podete pe dj677c in satele stanesti-lunca si lungesti, com. lungesti, jud. valcea , | ||||
| PCA1000727 | procedura simplificata | 50232100-1 | 15.03.2022 | 279,109 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei lungesti, judetul valcea- | ||||
| CAN1071754 | negociere fara publicare prealabila | 45233123-7 | 21.01.2022 | 261,719 |
| Contract object: lucrari suplimentare la obiectivul de proiectare si executie la obiectivul refacere pod pe drumul comunal dc54 peste paraul manu, in comuna lungesti, jud. valcea | ||||
| CAN1071753 | negociere fara publicare prealabila | 45233123-7 | 21.01.2022 | 250,771 |
| Contract object: lucrari suplimentare la obiectivul de proiectare si executie la obiectivul lucrari de reparatii platforma drum de interes local coasta mare, sat fumureni (3.9km) ,comuna lungesti, jud. valcea | ||||
| SCNA1048172 | procedura simplificata | 45233123-7 | 04.01.2021 | 1,065,854 |
| Contract object: proiectare si executie lucrari de reparatii platforma drum de interes local coasta mare, sat fumureni (3.9km), comuna lungesti, jud. valcea. | ||||
| SCNA1046550 | procedura simplificata | 45221111-3 | 02.12.2020 | 1,402,282 |
| Contract object: pproiectare si executie la obiectivul <br>refacere pod pe drumul comunal dc54 peste paraul manu, in comuna lungesti, 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/2573900/api/v1/authorities/2573900/spend/api/v1/authorities/2573900/scores/api/v1/authorities/2573900/benchmarks/api/v1/authorities/2573900/county/api/v1/red-flags/by-authority/2573900/api/v1/authorities/2573900/years/api/v1/authorities/2573900/cpv/api/v1/authorities/2573900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders