Total spending
27.06 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
12.56 Mn.
1,913 purchases
Offline purchases
5.77 Mn.
104 purchases
Tenders
8.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
67.7%
18.33 Mn. of 27.06 Mn. without a tender
National median: 33.4%
Ranked 287 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VÂLCEA county · Ranked 80 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 81; the other 69 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 | — | — | 5,865,720 | 5,865,720 | 21.7% | 1 |
| 2 | RADOI-CONSTRUCT SRL CUI: 22337385 | 2,394,142 | 2,088,767 | — | 4,482,909 | 16.6% | 59 |
| 3 | ISIRIDE ENERGY SRL CUI: 29598574 | 664,739 | 664,739 | 2,177,396 | 3,506,874 | 13.0% | 8 |
| 4 | COMTRANSPORT FLORICEL SRL CUI: 14625395 | 1,325,000 | 671,000 | — | 1,996,000 | 7.4% | 14 |
| 5 | VALROB TRANSPORT SRL CUI: 22128281 | 449,000 | 449,000 | — | 898,000 | 3.3% | 2 |
| 6 | VASILONI SRL CUI: 5815293 | 833,866 | 6,713 | — | 840,579 | 3.1% | 373 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 759,454 | — | — | 759,454 | 2.8% | 1 |
| 8 | CALAS COM SRL CUI: 15350500 | 675,946 | — | — | 675,946 | 2.5% | 21 |
| 9 | MARMOCALC SA CUI: 14588386 | 1,000 | 441,878 | — | 442,878 | 1.6% | 2 |
| 10 | TIGAN-MONEA EMANUEL-MARK - CABINET MEDICAL INDIVIDUAL CUI: 20656620 | 276,000 | 90,000 | — | 366,000 | 1.4% | 4 |
The share is taken of the 27.06 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 |
|---|---|---|---|---|
| DA41303119 | ANNABELLA SRL CUI: 6532457 | 15800000-6 | 30.09.2026 | 879 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41302413 | SIMA HYGIENE CARE SRL CUI: 42190741 | 39300000-5 | 30.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||
| DA41301820 | SIMA HYGIENE CARE SRL CUI: 42190741 | 39300000-5 | 30.09.2026 | 126 |
| Contract object: servetele umede pentru igiena corporala zilnica, fara clatire | ||||
| DA41284688 | VILFOREST SRL CUI: 12617485 | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||
| DA41265224 | ANTARES GAS SRL CUI: 38218739 | 09133000-0 | 25.09.2026 | 277 |
| Contract object: incarcaturi gpl11kg | ||||
| DA41225666 | VASILONI SRL CUI: 5815293 | 15000000-8 | 21.09.2026 | 4,296 |
| Contract object: pachet produse alimentare, fructe si legume | ||||
| DA41225730 | VASILONI SRL CUI: 5815293 | 15000000-8 | 21.09.2026 | 544 |
| Contract object: pachet alimente, fructe si legume | ||||
| DA41197267 | ANNABELLA SRL CUI: 6532457 | 15800000-6 | 16.09.2026 | 901 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41185376 | DANDIROS COM SRL CUI: 32732691 | 39831240-0 | 15.09.2026 | 1,765 |
| Contract object: pachet produse curatenie camin de batrani | ||||
| DA41176218 | VEGA SRL CUI: 1487991 | 30192700-8 | 14.09.2026 | 2,880 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856557 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 98390000-3 | 17.09.2026 | 2,546 |
| Contract object: asigurare dacia dokker | ||||
| DAN2856536 | COMAN DUMITRU-DANIEL - CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 19736076 | 98390000-3 | 17.09.2026 | 7,000 |
| Contract object: servicii de avocatura | ||||
| DAN2823894 | REGISTA DIGITAL SA CUI: 44681966 | 98390000-3 | 04.08.2026 | 9,594 |
| Contract object: acord de licentiere regista | ||||
| DAN2794803 | VASILONI SRL CUI: 5815293 | 15000000-8 | 01.07.2026 | 2,850 |
| Contract object: pachet produse alimentare, fructe si legume pentru caminul de batrani | ||||
| DAN2794793 | VASILONI SRL CUI: 5815293 | 15000000-8 | 01.07.2026 | 3,863 |
| Contract object: pachet produse alimentare pentru camin batrani | ||||
| DAN2788098 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 98390000-3 | 24.06.2026 | 882 |
| Contract object: analize de laborator dsvsa valcea | ||||
| DAN2787810 | MITU TRANS SERV SRL CUI: 23879937 | 98390000-3 | 24.06.2026 | 165 |
| Contract object: itp autoturism vw touran vl 09vjr | ||||
| DAN2787803 | MITU TRANS SERV SRL CUI: 23879937 | 98390000-3 | 24.06.2026 | 165 |
| Contract object: itp autoturism dacia duster vl26pri | ||||
| DAN2787773 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 98390000-3 | 24.06.2026 | 1,200 |
| Contract object: contract de incadrare ghidul primariilor | ||||
| DAN2787764 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 98390000-3 | 24.06.2026 | 13,380 |
| Contract object: contract de racordare statie electrica primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097029 | procedura simplificata | 16700000-2 | 03.01.2024 | 326,000 |
| Contract object: furnizare tractor si utilaje adiacente - remorca 2 axe si taietor crengi in cadrul proiectului achizitie tractor si utilaje adiacente, comuna scundu, judetul valcea | ||||
| SCNA1017343 | procedura simplificata | 45233120-6 | 03.06.2019 | 5,865,720 |
| Contract object: contract de lucrari aferent investitiei modernizare drumuri de interes local in comuna scundu, judetul valcea | ||||
| SCNA1012296 | procedura simplificata | 43262100-8 | 11.02.2019 | 360,600 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa incarcator multifunctionala cu furci ), brat de excavare curbat standard, cupa excavare pentru lucrari grele 600 mm,800 mm,300 mm, cupa trapezoidala 300x1200 mm, tocator resturi vegetale, lama de zapada si doua cuple mecanice rapide (una in fata si una in spate) pentru obiectivul achizitie utilaj in vederea dotarii svsu scundu, jud. valcea | ||||
| SCNA1000851 | procedura simplificata | 45210000-2 | 02.07.2018 | 1,194,954 |
| Contract object: proiectare si executie pentru obiectivul: reabilitare modernizare si dotare dispensar medical comuna scundu, localitatea avramesti, jud. valcea | ||||
| SCNA1000850 | procedura simplificata | 45214200-2 | 02.07.2018 | 982,442 |
| Contract object: proiectare si executie pentru obiectivul: reabilitare scoala gimnaziala in comuna scundu, 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/2573926/api/v1/authorities/2573926/spend/api/v1/authorities/2573926/scores/api/v1/authorities/2573926/benchmarks/api/v1/authorities/2573926/county/api/v1/red-flags/by-authority/2573926/api/v1/authorities/2573926/years/api/v1/authorities/2573926/cpv/api/v1/authorities/2573926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders