Total spending
18.22 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
11.81 Mn.
1,289 purchases
Offline purchases
202,852 RON
88 purchases
Tenders
6.20 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,283
0 of 1 markets concentrated
National median: 1,961
Ranked 1,244 of 3,055
In county context: 0.17% of everything spent in VÂLCEA county · Ranked 103 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 118; the other 106 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 | 1,033,055 | 1,214 | 1,663,113 | 2,697,382 | 14.8% | 31 |
| 2 | SUDSTADE SRL CUI: 43693679 | 107,618 | — | 1,663,113 | 1,770,731 | 9.7% | 3 |
| 3 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 1,410,958 | 1,410,958 | 7.7% | 1 |
| 4 | ARTEMIS INDUSTRIE SRL CUI: 17757609 | — | — | 1,200,327 | 1,200,327 | 6.6% | 1 |
| 5 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | 725,637 | — | — | 725,637 | 4.0% | 10 |
| 6 | METROPOLITAN CAD SRL CUI: 33952067 | 592,664 | — | — | 592,664 | 3.3% | 5 |
| 7 | CONMET ROD SRL CUI: 40085995 | 535,103 | — | — | 535,103 | 2.9% | 2 |
| 8 | D&I CONSTRUCT SRL CUI: 17643850 | 443,900 | — | — | 443,900 | 2.4% | 5 |
| 9 | ALYAMAND EXPRES SRL CUI: 26603455 | 440,663 | 700 | — | 441,363 | 2.4% | 16 |
| 10 | MAT ARCHITECTURE SRL CUI: 46347726 | 395,000 | — | — | 395,000 | 2.2% | 3 |
The share is taken of the 18.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299876 | XEROSERVICE SRL CUI: 13875660 | 30125100-2 | 30.09.2026 | 413 |
| Contract object: pachet tonere | ||||
| DA41300069 | EMICOS ECOLUMEN SRL CUI: 34156323 | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||
| DA41264271 | BOTEXO SERVICES SRL CUI: 41836632 | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||
| DA41264339 | BOTEXO SERVICES SRL CUI: 41836632 | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||
| DA41264395 | BOTEXO SERVICES SRL CUI: 41836632 | 39222100-5 | 25.09.2026 | 50 |
| Contract object: pahare de carton albe | ||||
| DA41260287 | VALORIS SRL CUI: 8859138 | 31681410-0 | 24.09.2026 | 535 |
| Contract object: tub copex, cablu electric, surubelnite, plafoniere | ||||
| DA41251781 | XEROSERVICE SRL CUI: 13875660 | 30125120-8 | 23.09.2026 | 736 |
| Contract object: pachet toner | ||||
| DA41251699 | XEROSERVICE SRL CUI: 13875660 | 39263000-3 | 23.09.2026 | 1,067 |
| Contract object: pachet articole de birou | ||||
| DA41212596 | AVM PROCONSTRUCT SRL CUI: 40849138 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41230952 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm comune <5000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858133 | TRUSCA AUTO SOCIETATE CU RASPUNDERE LIMITATA CUI: 29932568 | 71631200-2 | 20.09.2026 | 500 |
| Contract object: itp | ||||
| DAN2858132 | ANNABELLA SRL CUI: 6532457 | 39831240-0 | 20.09.2026 | 184 |
| Contract object: produse curatenie | ||||
| DAN2858131 | TRUSCA AUTO SOCIETATE CU RASPUNDERE LIMITATA CUI: 29932568 | 34913000-0 | 20.09.2026 | 2,298 |
| Contract object: piese auto | ||||
| DAN2858130 | PROTECTIA PLANTELOR SRL CUI: 3567787 | 24451000-0 | 20.09.2026 | 230 |
| Contract object: ingrasamant floral | ||||
| DAN2858129 | STANCIULESCU ROBERT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31862669 | 03121210-0 | 20.09.2026 | 1,100 |
| Contract object: flori | ||||
| DAN2858128 | STANCIULESCU ROBERT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31862669 | 03121210-0 | 20.09.2026 | 1,800 |
| Contract object: flori | ||||
| DAN2858127 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22450000-9 | 20.09.2026 | 54 |
| Contract object: imprimate nefalsificate | ||||
| DAN2858126 | PROTECTIA PLANTELOR SRL CUI: 3567787 | 24451000-0 | 20.09.2026 | 305 |
| Contract object: pesticide | ||||
| DAN2858125 | DERIK PLANTE SRL CUI: 48960599 | 03121100-6 | 20.09.2026 | 2,100 |
| Contract object: flori | ||||
| DAN2858124 | STANCIULESCU ROBERT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31862669 | 03121210-0 | 20.09.2026 | 580 |
| Contract object: coroana flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116726 | procedura simplificata | 45233120-6 | 30.01.2025 | 3,326,227 |
| Contract object: contractde lucrari (proiectare+ executie) aferent investitiei ,, reabilitare si modernizare drumuri de interes local si construire pod peste paraul dalga, comuna stefanesti, judetul valcea | ||||
| SCNA1104314 | procedura simplificata | 45210000-2 | 22.05.2024 | 1,200,327 |
| Contract object: construire centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| SCNA1047275 | procedura simplificata | 45233140-2 | 15.12.2020 | 1,410,958 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare dc56 duzi-dobrusa, comuna stefanesti, judetul valcea | ||||
| SCNA1000428 | procedura simplificata | 43262000-7 | 19.06.2018 | 265,531 |
| Contract object: furnizare buldoexcavator, prevazut cu doua accesorii - cupa excavare pentru lucrari grele si lama de zapada in cadrul proiectului achizitie buldoexcavator pentru comuna stefanesti, 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/2573918/api/v1/authorities/2573918/spend/api/v1/authorities/2573918/scores/api/v1/authorities/2573918/benchmarks/api/v1/authorities/2573918/county/api/v1/red-flags/by-authority/2573918/api/v1/authorities/2573918/years/api/v1/authorities/2573918/cpv/api/v1/authorities/2573918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders