Total spending
41.10 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
8.97 Mn.
309 purchases
Offline purchases
569,546 RON
5 purchases
Tenders
31.56 Mn.
10 procedures · 11 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
23.2%
9.54 Mn. of 41.10 Mn. without a tender
National median: 33.4%
Ranked 3,151 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VÂLCEA county · Ranked 52 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 54; the other 42 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 | TOP DECON SRL CUI: 15197440 | — | — | 16,041,618 | 16,041,618 | 39.0% | 1 |
| 2 | RADOI-CONSTRUCT SRL CUI: 22337385 | 829,950 | 419,954 | 4,487,319 | 5,737,223 | 14.0% | 41 |
| 3 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 3,332,803 | 3,332,803 | 8.1% | 1 |
| 4 | AVACOM SRL CUI: 12417622 | — | — | 3,332,803 | 3,332,803 | 8.1% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,141,488 | 3,141,488 | 7.6% | 3 |
| 6 | CIUREL GEORGE MIHAIL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 42204138 | 874,318 | — | — | 874,318 | 2.1% | 15 |
| 7 | HALLO UP SRL CUI: 34015960 | 733,800 | 14,000 | — | 747,800 | 1.8% | 23 |
| 8 | ALFAVAR HOLDING SRL CUI: 34763589 | 698,000 | — | — | 698,000 | 1.7% | 21 |
| 9 | IMTE CONSTRUCT SRL CUI: 36485403 | — | — | 669,578 | 669,578 | 1.6% | 1 |
| 10 | CHIMPROMET SRL CUI: 4064392 | 560,689 | — | — | 560,689 | 1.4% | 3 |
The share is taken of the 41.10 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 |
|---|---|---|---|---|
| DA41272043 | R&B RISK MANAGEMENT SRL CUI: 33986094 | 71317000-3 | 29.09.2026 | 500 |
| Contract object: analiza de risc la securitate centru de zi | ||||
| DA41047969 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 25.08.2026 | 3,520 |
| Contract object: audit energetic iluminat public | ||||
| DA41046331 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 25.08.2026 | 36,845 |
| Contract object: dali si documentatie suport obtinere avize | ||||
| DA41046351 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 25.08.2026 | 19,633 |
| Contract object: proiect tehnic si asitenta tehnica | ||||
| DA41046692 | FM INTERMED SRL CUI: 30728260 | 79411000-8 | 25.08.2026 | 27,900 |
| Contract object: consultanta implementare proiect | ||||
| DA41046740 | FM INTERMED SRL CUI: 30728260 | 71328000-3 | 25.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic | ||||
| DA40983364 | CHIMPROMET SRL CUI: 4064392 | 45111291-4 | 17.08.2026 | 610 |
| Contract object: amenajari exterioare, drumuri de acces si prcari | ||||
| DA40842717 | BIROCOPY SRL CUI: 10279221 | 32323500-8 | 21.07.2026 | 2,794 |
| Contract object: pachet camera sistem video supraveghere tvci | ||||
| DA40754903 | TOPAUTO COM SA CUI: 8440619 | 50000000-5 | 07.07.2026 | 5,830 |
| Contract object: revizie tractor farmtrac 6100 dtv pwr pesceana | ||||
| DA40682238 | BIROCOPY SRL CUI: 10279221 | 32323500-8 | 24.06.2026 | 717 |
| Contract object: pachet reparare si inlocuire echipamente sistem video supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846676 | HALLO UP SRL CUI: 34015960 | 71335000-5 | 03.09.2026 | 14,000 |
| Contract object: servicii intocmire documentatii obtinere avize | ||||
| DAN2568473 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79411000-8 | 07.10.2025 | 82,500 |
| Contract object: servicii de consultanta in managementul investitiei fondul pentru modernizare | ||||
| DAN2568465 | GOODWILL STUDIO SRL CUI: 37898955 | 79411000-8 | 07.10.2025 | 30,000 |
| Contract object: serviciilor de proiectare, asistenta de specialitate si intocmire a documentatiilor tehnice necesare in scopul depunerii si<br>implementarii proiectului cu sprijin financiar de la bugetul uniunii europene, prin programul fondul pentru modernizare | ||||
| DAN2251881 | XADOX MET SRL CUI: 27932081 | 31527200-8 | 26.08.2024 | 23,092 |
| Contract object: lucrari extindere iluminat public | ||||
| DAN2000445 | RADOI-CONSTRUCT SRL CUI: 22337385 | 45221220-0 | 18.09.2023 | 419,954 |
| Contract object: executie lucrari pentru obiectivul refacere punte pietonala in punctul dina ion sat rotesti ,comuna pesceana judetul valcea gospodaresti realizat in comuna pesceana ,sat roiesti ,in punctul dina ion judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127176 | procedura simplificata | 45251100-2 | 30.10.2025 | 1,648,464 |
| Contract object: executie lucrari pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna pesceana, judetul valcea | ||||
| SCNA1125103 | procedura simplificata | 45232400-6 | 05.09.2025 | 6,665,605 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de canalizare in comuna pesceana, judetul valcea | ||||
| SCNA1124420 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,493,024 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei pesceana, judetul valcea (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| CAN1147258 | negociere fara publicare prealabila | 45215221-2 | 19.05.2025 | 1,597,265 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna pesceana, judetul valcea- (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1114051 | procedura simplificata | 16700000-2 | 21.11.2024 | 303,200 |
| Contract object: achizitionarea de utilaje in cadrul proiectului completarea dotarii svsu prin achizitia de noi utilaje, comuna pesceana, jud. valcea | ||||
| SCNA1055470 | procedura simplificata | 45214100-1 | 23.07.2021 | 1,612,164 |
| Contract object: lucrari de executie construire gradinita cu program prelungit in comuna pesceana, judetul valcea | ||||
| CAN1050910 | negociere fara publicare prealabila | 45453000-7 | 16.02.2021 | 1,277,890 |
| Contract object: lucrari de executie pentru investitia extindere, reabilitare si modernizare scoala gimnaziala in comuna pesceana, judetul valcea. | ||||
| SCNA1032292 | procedura simplificata | 45233120-6 | 13.02.2020 | 16,041,618 |
| Contract object: proiectare si executie lucrari modernizare drumuri de interes local in comuna pesceana, judetul valcea | ||||
| SCNA1023503 | procedura simplificata | 45453000-7 | 18.09.2019 | 669,578 |
| Contract object: reabilitare si modernizare dispensar uman, in comuna pesceana, judetul valcea | ||||
| SCNA1011905 | procedura simplificata | 43262100-8 | 30.01.2019 | 246,343 |
| Contract object: furnizare buldoexcavator dotat cu cupa incarcator multifunctionala de minim 2235 mm si cupa 600mm pentru obiectivul dotarea svsu prin achizitionarea unui utilaj, comuna pesceana, 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/2573942/api/v1/authorities/2573942/spend/api/v1/authorities/2573942/scores/api/v1/authorities/2573942/benchmarks/api/v1/authorities/2573942/county/api/v1/red-flags/by-authority/2573942/api/v1/authorities/2573942/years/api/v1/authorities/2573942/cpv/api/v1/authorities/2573942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders