Total spending
28.50 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
8.78 Mn.
650 purchases
Offline purchases
331,144 RON
2 purchases
Tenders
19.39 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
32.0%
9.11 Mn. of 28.50 Mn. without a tender
National median: 33.4%
Ranked 2,304 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in VÂLCEA county · Ranked 74 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 89; the other 77 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 | 430,710 | — | 4,021,233 | 4,451,943 | 15.6% | 2 |
| 2 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 960,675 | — | 2,088,717 | 3,049,392 | 10.7% | 3 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,427,727 | 2,427,727 | 8.5% | 1 |
| 4 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 2,427,727 | 2,427,727 | 8.5% | 1 |
| 5 | AVACOM SRL CUI: 12417622 | — | — | 2,427,727 | 2,427,727 | 8.5% | 1 |
| 6 | BCA VIO SERVICE SRL CUI: 26119987 | 369,276 | — | 1,910,700 | 2,279,976 | 8.0% | 7 |
| 7 | MELENTARII SRL CUI: 16208742 | — | 323,414 | 1,952,062 | 2,275,476 | 8.0% | 2 |
| 8 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 1,285,712 | 1,285,712 | 4.5% | 1 |
| 9 | GISNICOL GEOCAD SRL CUI: 35192278 | 701,041 | — | — | 701,041 | 2.5% | 6 |
| 10 | MONDOLAINE SRL CUI: 8070346 | 584,005 | — | — | 584,005 | 2.0% | 12 |
The share is taken of the 28.50 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 |
|---|---|---|---|---|
| DA41298559 | MECOMAG HV SRL CUI: 26100062 | 16600000-1 | 30.09.2026 | 54,708 |
| Contract object: achizitie remorca pentru tractor solis 60 | ||||
| DA41245667 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 23.09.2026 | 4,216 |
| Contract object: anvelope auto all seasons | ||||
| DA41010659 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 18.08.2026 | 934 |
| Contract object: pachet produse primarie (spclep prundeni) | ||||
| DA40981565 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 12.08.2026 | 331 |
| Contract object: verificare sistem directie vl99eur | ||||
| DA40955978 | CENTO SRL CUI: 6428538 | 50100000-6 | 11.08.2026 | 579 |
| Contract object: revizie si schimb de ulei la vl 21 pru | ||||
| DA40898317 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 29.07.2026 | 1,300 |
| Contract object: reparatie copiator color | ||||
| DA40893819 | DICOMET SRL CUI: 16831669 | 50000000-5 | 28.07.2026 | 459 |
| Contract object: pachet piese schimb pentru utilaj | ||||
| DA40884395 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.07.2026 | 420 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020 3025 | ||||
| DA40884440 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.07.2026 | 84 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020 3025 | ||||
| DA40877579 | CENTRUL DE REPARATII SRL CUI: 12488593 | 34913000-0 | 23.07.2026 | 334 |
| Contract object: reparatie utilaj cu furnizare piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748860 | MELENTARII SRL CUI: 16208742 | 45233162-2 | 06.05.2026 | 323,414 |
| Contract object: executie lucrari obiectivul de investitii infiintare pista de biciclete in comuna prundeni, judetul valcea | ||||
| DAN2675489 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90513000-6 | 04.02.2026 | 7,730 |
| Contract object: colectare separata si transport separat al deseuriilor pentru utilizatori non-casnici, pentru o perioada de 24 luni. plata se datoreaza lunar in baza bonurilor de ridicare si transport deseuri. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123702 | procedura simplificata | 45232400-6 | 01.08.2025 | 7,283,182 |
| Contract object: executie lucrari privind realizarea obiectivului extindere retea de canalizare din comuna prundeni, jud. valcea finantat prin planul national de redresare si rezilienta | ||||
| SCNA1115237 | procedura simplificata | 32323500-8 | 17.12.2024 | 422,960 |
| Contract object: achizitia de furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video pentru proiectul: infiintare sistem de monitorizare si siguranta a spatiului public in comuna prundeni, judetul valcea | ||||
| SCNA1104486 | procedura simplificata | 45233140-2 | 24.05.2024 | 1,952,062 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna prundeni, judetul valcea | ||||
| PCA1001853 | procedura simplificata | 90511000-2 | 07.10.2022 | 1,910,700 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ -teritoriala a comunei prundeni, judetul valcea | ||||
| SCNA1067954 | procedura simplificata | 45233140-2 | 08.04.2022 | 2,088,717 |
| Contract object: executie lucrari asfaltare drumuri in comuna prundeni, judetul valcea | ||||
| SCNA1063541 | procedura simplificata | 45210000-2 | 21.12.2021 | 1,285,712 |
| Contract object: executie lucrari reabilitare si modernizare scoala gimnaziala prundeni, comuna prundeni, judetul valcea | ||||
| PCA1000387 | procedura simplificata | 50232100-1 | 22.10.2021 | 74,222 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei prundeni, judetul valcea | ||||
| SCNA1036376 | procedura simplificata | 45233120-6 | 05.05.2020 | 4,021,233 |
| Contract object: executie lucrari de modernizare a drumurilor de acces agricole in localitatea prundeni in cadrul proiectului:modernizare drumuri de exploatare agricola in comuna prundeni, judetul valcea | ||||
| SCNA1011609 | procedura simplificata | 43262100-8 | 21.01.2019 | 349,000 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea s.v.s.u. prundeni, 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/2573934/api/v1/authorities/2573934/spend/api/v1/authorities/2573934/scores/api/v1/authorities/2573934/benchmarks/api/v1/authorities/2573934/county/api/v1/red-flags/by-authority/2573934/api/v1/authorities/2573934/years/api/v1/authorities/2573934/cpv/api/v1/authorities/2573934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders