Total spending
55.90 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
19.25 Mn.
963 purchases
Offline purchases
573,593 RON
91 purchases
Tenders
36.08 Mn.
11 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.5%
19.82 Mn. of 55.90 Mn. without a tender
National median: 33.4%
Ranked 1,974 of 4,323
HHI
1,247
0 of 1 markets concentrated
National median: 1,961
Ranked 2,416 of 3,055
In county context: 0.51% of everything spent in VÂLCEA county · Ranked 33 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 111; the other 99 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 | CIVILCAD SRL CUI: 16175947 | 1,203,800 | — | 7,016,489 | 8,220,289 | 14.7% | 9 |
| 2 | BICA SRL CUI: 6428635 | 183,972 | — | 7,016,489 | 7,200,461 | 12.9% | 5 |
| 3 | REIMAR CONSTRUCT SRL CUI: 14341245 | — | — | 5,766,796 | 5,766,796 | 10.3% | 1 |
| 4 | ORANGE STEEL SRL CUI: 30677817 | — | — | 5,555,621 | 5,555,621 | 9.9% | 1 |
| 5 | MELENTARII SRL CUI: 16208742 | 866,077 | — | 2,899,721 | 3,765,798 | 6.7% | 13 |
| 6 | ELSERV SRL CUI: 18237183 | 328,218 | — | 2,605,170 | 2,933,388 | 5.2% | 4 |
| 7 | VALORIS SRL CUI: 8859138 | 15,873 | — | 2,605,170 | 2,621,043 | 4.7% | 4 |
| 8 | CERBOCON SRL CUI: 34108261 | 234,951 | — | 1,908,043 | 2,142,994 | 3.8% | 10 |
| 9 | ELM-ARCA SA CUI: 9293044 | 2,050,816 | — | — | 2,050,816 | 3.7% | 34 |
| 10 | EDC PROSPICIO SRL CUI: 35076311 | 1,140,887 | — | — | 1,140,887 | 2.0% | 15 |
The share is taken of the 55.90 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 |
|---|---|---|---|---|
| DA41291424 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 34913000-0 | 29.09.2026 | 836 |
| Contract object: electrozi insertie de carbon 6x8 | ||||
| DA41291554 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 33155000-1 | 29.09.2026 | 836 |
| Contract object: straturi hidrofile 6x8 cm | ||||
| DA41260932 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 45453000-7 | 24.09.2026 | 22,541 |
| Contract object: reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci | ||||
| DA41240826 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30213100-6 | 22.09.2026 | 23,120 |
| Contract object: echipamente informatice | ||||
| DA41237210 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 30192700-8 | 22.09.2026 | 8,263 |
| Contract object: kit social | ||||
| DA41237303 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 22.09.2026 | 8,249 |
| Contract object: kit sanitar | ||||
| DA41237351 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 30192700-8 | 22.09.2026 | 2,118 |
| Contract object: kit educational | ||||
| DA41237425 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 22.09.2026 | 620 |
| Contract object: kit trusa sanitara | ||||
| DA41239869 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39100000-3 | 22.09.2026 | 15,266 |
| Contract object: articole de mobilier | ||||
| DA41199001 | TOTAL PROIECT SRL CUI: 24379654 | 71241000-9 | 16.09.2026 | 14,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii apa canal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830729 | VALCEA WEEK PRESS SRL CUI: 37811117 | 79341000-6 | 12.08.2026 | 7,200 |
| Contract object: servicii publicitate | ||||
| DAN2830547 | FREEKREATOR SRL CUI: 50527318 | 79341000-6 | 12.08.2026 | 4,000 |
| Contract object: servicii publicitate | ||||
| DAN2830515 | TRIBUNA MEDIA SRL CUI: 41075906 | 79341000-6 | 12.08.2026 | 3,200 |
| Contract object: servicii publicitate | ||||
| DAN2830464 | BARBU I CONSTANTIN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 43016647 | 79341000-6 | 12.08.2026 | 7,800 |
| Contract object: servicii publicitate | ||||
| DAN2830453 | VILSPOPRESS SRL CUI: 15990690 | 79341000-6 | 12.08.2026 | 6,000 |
| Contract object: servicii publicitate | ||||
| DAN2830448 | VILA PRESS SRL CUI: 11783080 | 79341000-6 | 12.08.2026 | 4,800 |
| Contract object: servicii publicitate | ||||
| DAN2830439 | FIRE OFFICE SRL CUI: 36160444 | 79341000-6 | 12.08.2026 | 2,800 |
| Contract object: servicii publicitate | ||||
| DAN2830435 | OKIDOK PRESS SRL CUI: 51061266 | 79341000-6 | 12.08.2026 | 6,000 |
| Contract object: servicii publicitate | ||||
| DAN2830433 | EVEN VL MEDIA SRL CUI: 51269829 | 79341000-6 | 12.08.2026 | 4,000 |
| Contract object: servicii publicitate | ||||
| DAN2830424 | MISCOCI MARIELENA INTREPRINDERE INDIVIDUALA CUI: 34263630 | 79341000-6 | 12.08.2026 | 2,800 |
| Contract object: servicii publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125762 | procedura simplificata | 45214220-8 | 24.09.2025 | 5,210,340 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare scoala cu clasele i-viii, comuna orlesti, judetul valcea, smis 300076 | ||||
| SCNA1098344 | procedura simplificata | 45232400-6 | 26.01.2024 | 14,032,977 |
| Contract object: proiectare si executie extindere sistem de alimentare cu apa si canalizare, comuna orlesti, judetul valcea. | ||||
| SCNA1096523 | procedura simplificata | 33150000-6 | 14.12.2023 | 152,900 |
| Contract object: furnizare dotari electroterapie in cadrul proiectului centru de ingrijire si asistenta pentru persoane varstnice in comuna orlesti, cod smis 125577 | ||||
| SCNA1095370 | procedura simplificata | 33190000-8 | 12.12.2023 | 108,464 |
| Contract object: furnizare dotari electroterapie, kinetoterapie, terapie ocupationala, sala de tratament si unitate de ingrijire la domiciliu si mobilier medical in cadrul proiectului centru de ingrijire si asistenta pentru persoane varstnice in comuna orlesti, cod smis 125577 | ||||
| SCNA1093537 | procedura simplificata | 45233120-6 | 11.10.2023 | 2,591,493 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare retea drumuri de interes local, comuna orlesti, judetul valcea | ||||
| SCNA1088697 | procedura simplificata | 45233120-6 | 04.07.2023 | 5,766,796 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de exploatare agricola in comuna orlesti, judetul valcea. | ||||
| SCNA1069527 | procedura simplificata | 45233142-6 | 12.05.2022 | 308,228 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de refacere si punere in siguranta a platformei drumului de exploatare agricola, pct. crisasca, sat orlesti, judetul valcea | ||||
| SCNA1066839 | procedura simplificata | 30213200-7 | 14.03.2022 | 168,591 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 144205 | ||||
| SCNA1033849 | procedura simplificata | 45215200-9 | 19.03.2020 | 1,908,043 |
| Contract object: servicii de proiectare fazele pt + cs + de + pac si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii centru de ingrijire si asistenta pentru persoane varstnice in comuna orlesti, precum si executia, finalizarea si remedierea oricaror defecte ale lucrarii centru de ingrijire si asistenta pentru persoane varstnice in comuna orlesti | ||||
| SCNA1008680 | procedura simplificata | 45231300-8 | 21.11.2018 | 5,555,621 |
| Contract object: executie lucrari de constructii a retelei publice de apa si apa uzata in cadrul proiectului : alimentare cu apa, canalizare si statie de epurare, satele scaiosi, auresti, comuna orlesti, 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/2573950/api/v1/authorities/2573950/spend/api/v1/authorities/2573950/scores/api/v1/authorities/2573950/benchmarks/api/v1/authorities/2573950/county/api/v1/red-flags/by-authority/2573950/api/v1/authorities/2573950/years/api/v1/authorities/2573950/cpv/api/v1/authorities/2573950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders